Civic Intelligence

Franklin Library Association

990 • Fiscal year 2016 • EIN 25-6001492

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$34,823

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.0%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$615,965

Down $89,071 (-13%) from 2015

Net Assets

Down

$611,117

Down $28,148 (-4.4%) from 2015

Liabilities

Down

$4,848

Down $60,923 (-93%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin15th percentile

Revenue

Up

$206,803

Up $2,088 (+1.0%) from 2015

Expenses

Down

$244,235

Down $5,270 (-2.1%) from 2015

Net Income

Up

-$37,432

Up $7,358 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$615,965
Liabilities$4,848
Net Assets$611,117
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$206,803
Expenses$244,235
Net Income-$37,432
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$312,814
Mission and Program Overview

Mission

Provide free library service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$425,094$384,708▼ $40,386
Savings and Temporary Cash Investments$32,604$41,690▲ $9,086
Cash and Non-Interest-Bearing Accounts$60,101$1,817▼ $58,284
Total Assets$705,036$615,965▼ $89,071
Other Assets Total$187,237$187,750▲ $513
Liabilities
Other Liabilities$65,771$4,848▼ $60,923
Total Liabilities$65,771$4,848▼ $60,923
Net Assets / Fund Balance
Unrestricted Net Assets$442,828$409,167▼ $33,661
Permanently Rstr Net Assets$191,437$191,950▲ $513
Temporarily Rstr Net Assets$5,000$10,000▲ $5,000
Total Net Assets Fund Balance$639,265$611,117▼ $28,148
Total Liabilities and Net Assets / Fund Balance$705,036$615,965▼ $89,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$187,750--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah OaksLibrary DireFT$34,823$34,823

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
$126,568
Program Service Revenue
$14,339
Investment Income
$24,902
Other Revenue
$40,994
All Other Contributions
$55,860
Change in Net Assets
$-37,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,033
Revenue Not Reported on Financial Statements
$2,770
Revenue Not Reported on Form 990
$9,929
Total Revenue per Audited Statements
$213,962
Total Revenue per Form 990
$206,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,223
Other Expenses$110,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,516--$85,516
Current Officers, Directors, Trustees, and Key Employees$34,823--$34,823
Payroll Taxes$13,884--$13,884
Office Expenses-$12,934-$12,934
Other Expenses$19,261$12,212-$12,212
Insurance-$9,522-$9,522
Fees for Services Accounting-$3,650-$3,650
All Other Expenses-$2,964-$2,964
Advertising$1,948--$1,948
Total Functional Expenses$155,432$88,803$0$244,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$244,235
Total Expenses per Audited Statements$242,110
Expenses per Audited Statements$241,465
Expenses Not Reported on Financial Statements$2,770
Expenses Not Reported on Form 990$645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,144
Fundraising Direct Expenses$645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$39,144$34,144$645$33,499
Total Events$39,144$34,144$645$33,499
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$4,572
Sales Tax Payable$276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
2017-11-14
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

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 645 direct expense - fundraising -645”

Financial Statement Notes

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

“Direct expense - fundraising 645”

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

“Direct expense - fundraising 645”

Raw XML AppendixShowing 400 of 417 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/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

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,965
Liabilities
$4,848
Net assets
$611,117
Revenue
$206,803
Expenses
$244,235
Net income
-$37,432
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