Civic Intelligence

Franklin Library Association

990 • Fiscal year 2013 • EIN 25-6001492

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileWWW.FRANKLINLIBRARY.ORG
421 12th Street16323

(814) 432-5062

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$30,703

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$742,296

Up $220,493 (+42%) from 2010

Net Assets

Up

$737,873

Up $216,859 (+42%) from 2010

Liabilities

Up

$4,423

Up $3,634 (+461%) from 2010

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin76th percentile

Revenue

$290,502

No earlier filing loaded for comparison.

Expenses

Up

$233,967

Up $19,633 (+9.2%) from 2010

Net Income

$56,535

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $521,803Liabilities 2010: $789Net Assets 2010: $521,0142010Assets 2013: $742,296Liabilities 2013: $4,423Net Assets 2013: $737,8732013Assets 2014: $743,153Liabilities 2014: $9,584Net Assets 2014: $733,5692014Assets 2015: $705,036Liabilities 2015: $65,771Net Assets 2015: $639,2652015Assets 2016: $615,965Liabilities 2016: $4,848Net Assets 2016: $611,1172016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$742,296
Liabilities$4,423
Net Assets$737,873
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $214,3342010Revenue 2013: $290,502Expenses 2013: $233,967Net Income 2013: $56,5352013Revenue 2014: $235,505Expenses 2014: $249,020Net Income 2014: -$13,5152014Revenue 2015: $204,715Expenses 2015: $249,505Net Income 2015: -$44,7902015Revenue 2016: $206,803Expenses 2016: $244,235Net Income 2016: -$37,4322016Revenue 2017: $89,363Expenses 2017: $61,810Net Income 2017: $27,5532017

Highlighted filing

2013

Revenue$290,502
Expenses$233,967
Net Income$56,535
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$363,332
Mission and Program Overview

Mission

Provide free library service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$371,292$437,893▲ $66,601
Savings and Temporary Cash Investments$48,956$75,717▲ $26,761
Cash and Non-Interest-Bearing Accounts$65,618$33,954▼ $31,664
Total Assets$660,567$742,296▲ $81,729
Other Assets Total$174,701$194,732▲ $20,031
Liabilities
Other Liabilities$37,999$4,423▼ $33,576
Total Liabilities$37,999$4,423▼ $33,576
Net Assets / Fund Balance
Unrestricted Net Assets$438,667$533,941▲ $95,274
Permanently Rstr Net Assets$178,901$198,932▲ $20,031
Temporarily Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$622,568$737,873▲ $115,305
Total Liabilities and Net Assets / Fund Balance$660,567$742,296▲ $81,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$194,732--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah OaksLibrary DireFT$30,703$30,703

Board Members and Trustees

NameTitle
Dr Pamela DyePresident
Debbie LerchBoard Member
Garnet WoodsBoard Member
Jakie ThurauBoard Member
James LeichliterBoard Member
Jan PaslowskiBoard Member
Katherine Anne BakkerSecretary
Martha RiddleTreasurer
Joanne BreeneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$201,066
Program Service Revenue
$14,406
Investment Income
$17,616
Other Revenue
$57,414
All Other Contributions
$136,519
Change in Net Assets
$56,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,502
Revenue Not Reported on Form 990
$58,770
Total Revenue per Audited Statements
$349,272
Total Revenue per Form 990
$290,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,812
Other Expenses$105,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,852--$84,852
Current Officers, Directors, Trustees, and Key Employees$30,703--$30,703
Office Expenses-$20,861-$20,861
Payroll Taxes$13,257--$13,257
Insurance-$8,054-$8,054
Other Expenses$27,370$6,404-$6,404
Advertising$2,022--$2,022
All Other Expenses-$1,388-$1,388
Total Functional Expenses$158,204$75,763$0$233,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,967
Total Expenses per Audited Statements$233,967
Total Expenses per Form 990$233,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,282$51,282-$51,282
Total Events$51,282$51,282-$51,282
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,158
Credit Card$265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is given to the library director for her review.”

Form 990, Page 6, Part VI, Line 19

“The financial statements are presented to the board and a copy is on file at the library.”

Filing and Contact Details

Filer

EIN
25-6001492

Signing Officer

Name
Deborah Oaks
Title
Library Director
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Pamela Dye
Formed
1894
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
13

Preparer

Preparer
James R Heasley
Phone
8146765691
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with the services of the library.”

Raw XML Appendix396 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN TRUST BY OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/RevenueNotReportedAmt058770
IRS990ScheduleD/RevenueSubtotalAmt0290502
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0194732
IRS990ScheduleD/TotalExpensesPerForm990Amt0233967
IRS990ScheduleD/TotalLiabilityAmt04423
IRS990ScheduleD/TotalRevenuePerForm990Amt0290502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0349272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0233967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051282
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051282
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH THE SERVICES OF THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS GIVEN TO THE LIBRARY DIRECTOR FOR HER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD AND A COPY IS ON FILE AT THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0660567
IRS990/TotalAssetsEOYAmt0742296
IRS990/TotalAssetsGrp/BOYAmt0660567
IRS990/TotalAssetsGrp/EOYAmt0742296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201066
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037999
IRS990/TotalLiabilitiesEOYAmt04423
IRS990/TotalLiabilitiesGrp/BOYAmt037999
IRS990/TotalLiabilitiesGrp/EOYAmt04423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0622568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0737873
IRS990/TotalProgramServiceExpensesAmt0158204
IRS990/TotalProgramServiceRevenueAmt014406
IRS990/TotalReportableCompFromOrgAmt030703
IRS990/TotalRevenueGrp/ExclusionAmt014570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290502
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0660567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0742296
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0438667
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0533941
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10421 12TH STREET
IRS990/USAddress/City0FRANKLIN
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016323
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FRANKLINLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH OAKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARY DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRANKLIN LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0256001492
ReturnHeader/Filer/USAddress/AddressLine10421 12TH STREET
ReturnHeader/Filer/USAddress/City0FRANKLIN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016323
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251032242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAY & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1045 SENECA ST 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OIL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0163011355
ReturnHeader/PreparerPersonGrp/PhoneNum08146765691
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R HEASLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-06T07:15:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,296
Liabilities
$4,423
Net assets
$737,873
Revenue
$290,502
Expenses
$233,967
Net income
$56,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.89$0.62$0.28
2016Detailed filing. Detailed filing data is available for this year.$6.16$0.05$6.11$2.07$2.44$0.37
2015Detailed filing. Detailed filing data is available for this year.$7.05$0.66$6.39$2.05$2.50$0.45
2014Detailed filing. Detailed filing data is available for this year.$7.43$0.10$7.34$2.36$2.49$0.14
2013Detailed filing. Detailed filing data is available for this year.$7.42$0.04$7.38$2.91$2.34$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.01$5.21$2.14