Civic Intelligence

Scott Township Public Library

990 • Fiscal year 2021 • EIN 25-1855976

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 27, 2022

Organization ProfileWWW.SCOTTLIBRARY.ORG
301 Lindsay RoadCarnegie, PA 15106

(412) 429-5380

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$52,809

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

51st percentile

9.8%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

1.0%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$527,545

Up $47,227 (+9.8%) from 2020

Net Assets

Up

$515,902

Up $45,631 (+9.7%) from 2020

Liabilities

Up

$11,643

Up $1,596 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin51st percentile

Revenue

Up

$349,225

Up $3,404 (+1.0%) from 2020

Expenses

Up

$304,539

Up $3,780 (+1.3%) from 2020

Net Income

Down

$44,686

Down $376 (-0.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $269,072Liabilities 2011: $6,806Net Assets 2011: $262,2662011Assets 2012: $268,702Liabilities 2012: $7,608Net Assets 2012: $261,0942012Assets 2013: $290,482Liabilities 2013: $6,277Net Assets 2013: $284,2052013Assets 2015: $328,102Liabilities 2015: $7,547Net Assets 2015: $320,5552015Assets 2016: $364,584Liabilities 2016: $14,938Net Assets 2016: $349,6462016Assets 2017: $424,795Liabilities 2017: $9,115Net Assets 2017: $415,6802017Assets 2018: $444,417Liabilities 2018: $11,222Net Assets 2018: $433,1952018Assets 2019: $436,131Liabilities 2019: $12,767Net Assets 2019: $423,3642019Assets 2020: $480,318Liabilities 2020: $10,047Net Assets 2020: $470,2712020Assets 2021: $527,545Liabilities 2021: $11,643Net Assets 2021: $515,9022021Assets 2024: $701,878Liabilities 2024: $7,817Net Assets 2024: $694,0612024

Highlighted filing

2021

Assets$527,545
Liabilities$11,643
Net Assets$515,902
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $263,5592011Expenses 2012: $287,2782012Revenue 2013: $287,556Expenses 2013: $264,445Net Income 2013: $23,1112013Revenue 2015: $292,304Expenses 2015: $274,321Net Income 2015: $17,9832015Revenue 2016: $299,309Expenses 2016: $270,218Net Income 2016: $29,0912016Revenue 2017: $336,574Expenses 2017: $272,717Net Income 2017: $63,8572017Revenue 2018: $312,654Expenses 2018: $292,786Net Income 2018: $19,8682018Revenue 2019: $323,730Expenses 2019: $335,493Net Income 2019: -$11,7632019Revenue 2020: $345,821Expenses 2020: $300,759Net Income 2020: $45,0622020Revenue 2021: $349,225Expenses 2021: $304,539Net Income 2021: $44,6862021Revenue 2024: $359,626Expenses 2024: $294,496Net Income 2024: $65,1302024

Highlighted filing

2021

Revenue$349,225
Expenses$304,539
Net Income$44,686
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 27, 2022
Return Version
2021v4.2
Gross Receipts
$349,225
Mission and Program Overview

Mission

Scott township public library serves as the community center for lifelong intellectual growth and enrichment, enabling all patrons to explore the limits of their imagination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,491$326,821▲ $66,330
Land, Buildings, and Equipment, Net$150,644$130,483▼ $20,161
Savings and Temporary Cash Investments$43,866$44,034▲ $168
Investments in Publicly Traded Securities$21,594$23,162▲ $1,568
Prepaid Expenses and Deferred Charges$3,723$3,045▼ $678
Total Assets$480,318$527,545▲ $47,227
Liabilities
Accounts Payable and Accrued Expenses$10,047$11,643▲ $1,596
Total Liabilities$10,047$11,643▲ $1,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$447,334$492,740▲ $45,406
Net Assets With Donor Restrictions$22,937$23,162▲ $225
Total Net Assets Fund Balance$470,271$515,902▲ $45,631
Total Liabilities and Net Assets / Fund Balance$480,318$527,545▲ $47,227

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$130,483$253,213$383,696
Equipment-$45,865$45,865
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina LeoneDirectorFT$52,809$52,809

Board Members and Trustees

NameTitle
First LipeckyPresident
Kathy CallaVice-president
Judi MccarthyTrustee
Julia SweeneyTrustee
Ryan KoenigSecretary
Kim GriffithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,734
Program Service Revenue
$2,035
Investment Income
$1,456
Other Revenue
$0
All Other Contributions
$34,117
Change in Net Assets
$44,686

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Commercial$37,500Curr Rate Per Sq Ft
Total Noncash Contributions$37,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,225
Revenue Not Reported on Form 990
$945
Total Revenue per Audited Statements
$350,170
Total Revenue per Form 990
$349,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,262
Other Expenses$124,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,699$22,174-$110,873
Current Officers, Directors, Trustees, and Key Employees$42,247$10,562-$52,809
Occupancy$37,500--$37,500
Depreciation Depletion$23,195--$23,195
Other Expenses$18,307$4,764-$18,307
Payroll Taxes$10,872$2,718-$13,590
Information Technology$7,466$1,247-$8,713
Fees for Services Accounting-$6,475-$6,475
Office Expenses$2,591$3,009-$5,600
Insurance$2,562$2,562-$5,124
All Other Expenses$5,119--$5,119
Pension Plan Contributions$2,392$598-$2,990
Fees for Services Other-$2,759-$2,759
Total Functional Expenses$247,671$56,868$0$304,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$304,539
Total Expenses per Audited Statements$304,539
Total Expenses per Form 990$304,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The entire board is provided with a copy of the 990 and related schedules in advance of a board meeting. The form 990 is discussed at the next board meeting during which all board members have the opportunity to ask questions and discuss the form. The form is accepted by the board members prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“At first board meeting of each year the secretary of the board distributes a written conflict of interest statement which must be completed by all board members.”

Governing documents etc available to public Part VI line 19

“Certain policies are maintained on the scott township public library website. All policies and form 990 with applicable schedules are maintained within the library. These documents are available to the general public upon request. The 990 is also available for public viewing through the website: www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Scott Township Public Library
EIN
25-1855976
Address
301 LINDSAY ROAD, CARNEGIE, PA 15106

Signing Officer

Name
Ryan Koenig
Title
President
Phone
4124295380
Signed
2022-06-27
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
72

Preparer

Firm
J Scott Mazur CPA
Address
432 GREEN STREET, SEWICKLEY, PA 15143
Preparer
J Scott Mazur CPA
Phone
4127418090
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,545
Liabilities
$11,643
Net assets
$515,902
Revenue
$349,225
Expenses
$304,539
Net income
$44,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.08$6.94$3.60$2.94$0.65
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.12$5.16$3.49$3.05$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.10$4.70$3.46$3.01$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.13$4.23$3.24$3.35$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.11$4.33$3.13$2.93$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.09$4.16$3.37$2.73$0.64
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.15$3.50$2.99$2.70$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.08$3.21$2.92$2.74$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.90$0.06$2.84$2.88$2.64$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.08$2.61$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.07$2.62$2.64