Civic Intelligence

Franklin Library Association

990 • Fiscal year 2014 • EIN 25-6001492

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileWWW.FRANKLINLIBRARY.ORG

Refreshing map…

421 12th StreetFranklin, PA 16323

(814) 432-5062

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.04x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$31,673

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$743,153

Up $857 (+0.1%) from 2013

Net Assets

Down

$733,569

Down $4,304 (-0.6%) from 2013

Liabilities

Up

$9,584

Up $5,161 (+117%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin26th percentile

Revenue

Down

$235,505

Down $54,997 (-19%) from 2013

Expenses

Up

$249,020

Up $15,053 (+6.4%) from 2013

Net Income

Down

-$13,515

Down $70,050 (-124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2014

Assets$743,153
Liabilities$9,584
Net Assets$733,569
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

2014

Revenue$235,505
Expenses$249,020
Net Income-$13,515
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$265,266
Mission and Program Overview

Mission

Provide free library service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$437,893$454,147▲ $16,254
Savings and Temporary Cash Investments$75,717$58,147▼ $17,570
Cash and Non-Interest-Bearing Accounts$33,954$32,628▼ $1,326
Total Assets$742,296$743,153▲ $857
Other Assets Total$194,732$198,231▲ $3,499
Liabilities
Other Liabilities$4,423$9,584▲ $5,161
Total Liabilities$4,423$9,584▲ $5,161
Net Assets / Fund Balance
Unrestricted Net Assets$533,941$526,138▼ $7,803
Permanently Rstr Net Assets$198,932$202,431▲ $3,499
Temporarily Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$737,873$733,569▼ $4,304
Total Liabilities and Net Assets / Fund Balance$742,296$743,153▲ $857

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$198,231--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah OaksLibrary DireFT$31,673$31,673

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$150,902
Program Service Revenue
$15,964
Investment Income
$29,266
Other Revenue
$39,373
All Other Contributions
$86,355
Change in Net Assets
$-13,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,545
Revenue Not Reported on Financial Statements
$6,960
Revenue Not Reported on Form 990
$9,401
Total Revenue per Audited Statements
$237,946
Total Revenue per Form 990
$235,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,232
Other Expenses$114,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,981--$87,981
Current Officers, Directors, Trustees, and Key Employees$31,673--$31,673
Office Expenses-$15,254-$15,254
Payroll Taxes$14,578--$14,578
Insurance-$10,408-$10,408
Other Expenses$26,521$6,960-$6,960
Fees for Services Accounting$6,440--$6,440
Advertising$2,126--$2,126
All Other Expenses-$1,550-$1,550
Total Functional Expenses$169,319$79,701$0$249,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$249,020
Total Expenses per Audited Statements$242,250
Expenses per Audited Statements$242,060
Expenses Not Reported on Financial Statements$6,960
Expenses Not Reported on Form 990$190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,264
Fundraising Direct Expenses$190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$36,264$36,264$190$36,074
Total Events$36,264$36,264$190$36,074
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$9,584
Credit Card-
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

Filer Name
Franklin Library Association
EIN
25-6001492
Address
421 12TH STREET, FRANKLIN, PA 16323
Doing Business As
Franklin Public Library

Signing Officer

Name
Deborah Oaks
Title
Library Director
Signed
2015-08-04
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
10
Volunteers
17

Preparer

Firm
MAY & COMPANY CPA'S
Address
45 SENECA ST 200, OIL CITY, PA 16301-1355
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.”

Form 990, Part XI, Line 9

“Direct expense - fundraising 190 direct expense - fundraising -190”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct expense - fundraising 190”

Schedule D, Page 4, Part XII, Line 2D

“Direct expense - fundraising 190”

Raw XML AppendixShowing 400 of 414 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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$743,153
Liabilities
$9,584
Net assets
$733,569
Revenue
$235,505
Expenses
$249,020
Net income
-$13,515
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