Civic Intelligence

Franklin Library Association

990 • Fiscal year 2015 • EIN 25-6001492

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

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

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.32x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$33,523

Higher top officer pay than 58% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-5.1%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$705,036

Down $38,117 (-5.1%) from 2014

Net Assets

Down

$639,265

Down $94,304 (-13%) from 2014

Liabilities

Up

$65,771

Up $56,187 (+586%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

Down

$204,715

Down $30,790 (-13%) from 2014

Expenses

Up

$249,505

Up $485 (+0.2%) from 2014

Net Income

Down

-$44,790

Down $31,275 (-231%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$705,036
Liabilities$65,771
Net Assets$639,265
Open 2015 Filing

Operations Trend

Revenue Growth22nd 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

2015

Revenue$204,715
Expenses$249,505
Net Income-$44,790
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$245,942
Mission and Program Overview

Mission

Provide free library service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$454,147$425,094▼ $29,053
Cash and Non-Interest-Bearing Accounts$32,628$60,101▲ $27,473
Savings and Temporary Cash Investments$58,147$32,604▼ $25,543
Total Assets$743,153$705,036▼ $38,117
Other Assets Total$198,231$187,237▼ $10,994
Liabilities
Other Liabilities$9,584$65,771▲ $56,187
Total Liabilities$9,584$65,771▲ $56,187
Net Assets / Fund Balance
Unrestricted Net Assets$526,138$442,828▼ $83,310
Permanently Rstr Net Assets$202,431$191,437▼ $10,994
Temporarily Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$733,569$639,265▼ $94,304
Total Liabilities and Net Assets / Fund Balance$743,153$705,036▼ $38,117

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$187,237--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah OaksLibrary DireFT$33,523$33,523

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
$138,005
Program Service Revenue
$14,251
Investment Income
$19,324
Other Revenue
$33,135
All Other Contributions
$73,458
Change in Net Assets
$-44,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,853
Revenue Not Reported on Financial Statements
$6,862
Revenue Not Reported on Form 990
$-36,403
Total Revenue per Audited Statements
$161,450
Total Revenue per Form 990
$204,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,146
Other Expenses$109,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,816--$85,816
Current Officers, Directors, Trustees, and Key Employees$33,523--$33,523
Payroll Taxes$20,807--$20,807
Office Expenses-$12,154-$12,154
Insurance-$9,480-$9,480
Other Expenses$25,239$6,862-$6,862
Fees for Services Accounting$3,300--$3,300
Advertising$2,084--$2,084
All Other Expenses-$450-$450
Total Functional Expenses$170,769$78,736$0$249,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$249,505
Total Expenses per Audited Statements$242,693
Expenses per Audited Statements$242,643
Expenses Not Reported on Financial Statements$6,862
Expenses Not Reported on Form 990$50
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,403
Fundraising Direct Expenses$50
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$29,403$29,403$50$29,353
Total Events$29,403$29,403$50$29,353
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$65,120
Sales Tax Payable$651
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
Phone
8144325062
Address
421 12TH STREET, FRANKLIN, PA 16323
Doing Business As
Franklin Public Library

Signing Officer

Name
Dr Pamela Dye
Title
President
Phone
8144325062
Signed
2016-08-11
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
11

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 50 direct expense - fundraising -50”

Financial Statement Notes

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

“Direct expense - fundraising 50”

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

“Direct expense - fundraising 50”

Raw XML AppendixShowing 400 of 413 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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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.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,036
Liabilities
$65,771
Net assets
$639,265
Revenue
$204,715
Expenses
$249,505
Net income
-$44,790
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