Civic Intelligence

Scott Township Public Library

990 • Fiscal year 2023 • EIN 25-1855976

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 13, 2024

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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$57,317

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

6.0%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$635,730

Up $108,185 (+21%) from 2021

Net Assets

Up

$628,264

Up $112,362 (+22%) from 2021

Liabilities

Down

$7,466

Down $4,177 (-36%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin72nd percentile

Revenue

Up

$349,290

Up $65 (+0.0%) from 2021

Expenses

Down

$282,962

Down $21,577 (-7.1%) from 2021

Net Income

Up

$66,328

Up $21,642 (+48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 2023: $635,730Liabilities 2023: $7,466Net Assets 2023: $628,2642023Assets 2024: $701,878Liabilities 2024: $7,817Net Assets 2024: $694,0612024

Highlighted filing

2023

Assets$635,730
Liabilities$7,466
Net Assets$628,264
Open 2023 Filing

Operations Trend

Revenue Growth47th 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 2023: $349,290Expenses 2023: $282,962Net Income 2023: $66,3282023Revenue 2024: $359,626Expenses 2024: $294,496Net Income 2024: $65,1302024

Highlighted filing

2023

Revenue$349,290
Expenses$282,962
Net Income$66,328
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 13, 2024
Return Version
2023v5.1
Gross Receipts
$349,290
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$366,427$432,873▲ $66,446
Land, Buildings, and Equipment, Net$123,824$124,549▲ $725
Savings and Temporary Cash Investments$44,061$44,395▲ $334
Investments in Publicly Traded Securities$20,478$21,110▲ $632
Accounts Receivable$9,500$9,500→ $0
Prepaid Expenses and Deferred Charges$3,157$3,303▲ $146
Total Assets$567,447$635,730▲ $68,283
Liabilities
Accounts Payable and Accrued Expenses$6,974$7,466▲ $492
Total Liabilities$6,974$7,466▲ $492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$539,995$607,154▲ $67,159
Net Assets With Donor Restrictions$20,478$21,110▲ $632
Total Net Assets Fund Balance$560,473$628,264▲ $67,791
Total Liabilities and Net Assets / Fund Balance$567,447$635,730▲ $68,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120,979$254,469$375,448
Equipment$3,570$47,395$50,965
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina LeoneDirectorFT$57,317$57,317

Board Members and Trustees

NameTitle
Ryan KoenigPresident
Timothy LyonVice-president
Carol EngelTrustee
Cory MeutzTrustee
Rosemary MooreTrustee
Julia SweeneySecretary
Kim GriffithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,353
Program Service Revenue
$2,664
Investment Income
$273
Other Revenue
$0
All Other Contributions
$32,247
Change in Net Assets
$66,328

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
$349,290
Revenue Not Reported on Form 990
$1,463
Total Revenue per Audited Statements
$350,753
Total Revenue per Form 990
$349,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,836
Other Expenses$109,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,686$20,172-$100,858
Current Officers, Directors, Trustees, and Key Employees$45,854$11,463-$57,317
Occupancy$37,500--$37,500
Depreciation Depletion$18,097--$18,097
Payroll Taxes$10,682$2,670-$13,352
Information Technology$7,076$1,214-$8,290
Other Expenses$7,990$4,764-$7,990
Office Expenses$3,596$3,828-$7,424
Fees for Services Accounting-$6,863-$6,863
All Other Expenses$5,773--$5,773
Insurance$2,251$2,250-$4,501
Fees for Services Other-$2,730-$2,730
Pension Plan Contributions$1,847$462-$2,309
Total Functional Expenses$226,546$56,416$0$282,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$282,962
Total Expenses per Audited Statements$282,962
Total Expenses per Form 990$282,962
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
2024-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
60

Preparer

Firm
J Scott Mazur CPA
Address
432 GREEN STREET, SEWICKLEY, PA 15143
Preparer
J Scott Mazur CPA
Phone
4127418090
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt044061
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0858589
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt037500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt037500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt037500
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt037500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0187500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07977
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.98210
IRS990ScheduleA/PublicSupportTotal170Amt01641320
IRS990ScheduleA/SubstantialContributorsTotAmt01294
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0120500
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0118500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0116525
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0596525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01642614
IRS990ScheduleA/TotalSupportAmt01663465
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050965
IRS990ScheduleD/ExpensesSubtotalAmt0282962
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01463
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0254469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0375448
IRS990ScheduleD/RevenueNotReportedAmt01463
IRS990ScheduleD/RevenueSubtotalAmt0349290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124549
IRS990ScheduleD/TotalExpensesPerForm990Amt0282962
IRS990ScheduleD/TotalRevenuePerForm990Amt0349290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0350753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0282962
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0CURR RATE PER SQ FT
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt037500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0635730
IRS990/TotalAssetsGrp/BOYAmt0567447
IRS990/TotalAssetsGrp/EOYAmt0635730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0346353
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06974
IRS990/TotalLiabilitiesEOYAmt07466
IRS990/TotalLiabilitiesGrp/BOYAmt06974
IRS990/TotalLiabilitiesGrp/EOYAmt07466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0628264
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226546
IRS990/TotalProgramServiceRevenueAmt02664
IRS990/TotalReportableCompFromOrgAmt057317
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635730
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0WWW.SCOTTLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN KOENIG

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,730
Liabilities
$7,466
Net assets
$628,264
Revenue
$349,290
Expenses
$282,962
Net income
$66,328
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
2023Detailed filing. Detailed filing data is available for this year.$6.36$0.07$6.28$3.49$2.83$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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