Civic Intelligence

St. Marys Public Library

990 • Fiscal year 2014 • EIN 25-6002833

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileSTMARYSLIBRARY.ORG
127 Center StreetSt Marys, PA 15857

(814) 834-6141

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

59th percentile

$38,692

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$813,986

Up $197,413 (+32%) from 2013

Net Assets

Up

$813,818

Up $197,299 (+32%) from 2013

Liabilities

Up

$168

Up $114 (+211%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin90th percentile

Revenue

Up

$437,922

Up $113,227 (+35%) from 2013

Expenses

Down

$240,623

Down $997 (-0.4%) from 2013

Net Income

Up

$197,299

Up $114,224 (+137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $580,674Liabilities 2010: $23,136Net Assets 2010: $557,5382010Assets 2011: $558,873Liabilities 2011: $228Net Assets 2011: $558,6452011Assets 2012: $533,498Liabilities 2012: $54Net Assets 2012: $533,4442012Assets 2013: $616,573Liabilities 2013: $54Net Assets 2013: $616,5192013Assets 2014: $813,986Liabilities 2014: $168Net Assets 2014: $813,8182014Assets 2015: $1,055,033Liabilities 2015: $48Net Assets 2015: $1,054,9852015Assets 2016: $1,055,690Liabilities 2016: $172Net Assets 2016: $1,055,5182016Assets 2017: $1,077,965Liabilities 2017: $64Net Assets 2017: $1,077,9012017Assets 2018: $1,032,297Liabilities 2018: $101Net Assets 2018: $1,032,1962018Assets 2019: $1,077,491Liabilities 2019: $89Net Assets 2019: $1,077,4022019Assets 2020: $1,175,004Liabilities 2020: $22,174Net Assets 2020: $1,152,8302020Assets 2021: $1,226,300Liabilities 2021: $2,929Net Assets 2021: $1,223,3712021Assets 2022: $1,084,827Liabilities 2022: $2,023Net Assets 2022: $1,082,8042022Assets 2023: $1,093,132Liabilities 2023: $6,861Net Assets 2023: $1,086,2712023Assets 2024: $957,444Liabilities 2024: $6,906Net Assets 2024: $950,5382024

Highlighted filing

2014

Assets$813,986
Liabilities$168
Net Assets$813,818
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $240,6002010Expenses 2011: $243,0902011Expenses 2012: $257,0702012Revenue 2013: $324,695Expenses 2013: $241,620Net Income 2013: $83,0752013Revenue 2014: $437,922Expenses 2014: $240,623Net Income 2014: $197,2992014Revenue 2015: $492,073Expenses 2015: $247,711Net Income 2015: $244,3622015Revenue 2016: $237,489Expenses 2016: $249,416Net Income 2016: -$11,9272016Revenue 2017: $237,606Expenses 2017: $255,758Net Income 2017: -$18,1522017Revenue 2018: $246,474Expenses 2018: $258,642Net Income 2018: -$12,1682018Revenue 2019: $249,376Expenses 2019: $264,212Net Income 2019: -$14,8362019Revenue 2020: $285,129Expenses 2020: $251,001Net Income 2020: $34,1282020Revenue 2021: $304,624Expenses 2021: $262,536Net Income 2021: $42,0882021Revenue 2022: $279,942Expenses 2022: $326,884Net Income 2022: -$46,9422022Revenue 2023: $367,128Expenses 2023: $395,473Net Income 2023: -$28,3452023Revenue 2024: $311,002Expenses 2024: $451,712Net Income 2024: -$140,7102024

Highlighted filing

2014

Revenue$437,922
Expenses$240,623
Net Income$197,299
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$440,176
Mission and Program Overview

Mission

To provide public library access to all of the residents of st. Marys, including access to a meeting room, use of video tapes and dvds, a photocopier, and access to the internet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$312,394$491,619▲ $179,225
Land, Buildings, and Equipment, Net$298,332$315,534▲ $17,202
Prepaid Expenses and Deferred Charges$4,041$4,777▲ $736
Cash and Non-Interest-Bearing Accounts$1,806$2,056▲ $250
Total Assets$616,573$813,986▲ $197,413
Liabilities
Accounts Payable and Accrued Expenses$54$168▲ $114
Total Liabilities$54$168▲ $114
Net Assets / Fund Balance
Unrestricted Net Assets$590,540$790,412▲ $199,872
Temporarily Rstr Net Assets$25,979$23,406▼ $2,573
Total Net Assets Fund Balance$616,519$813,818▲ $197,299
Total Liabilities and Net Assets / Fund Balance$616,573$813,986▲ $197,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,520$443,791-
Other Land Buildings$125,220$402,404-
Land$30,000--
Equipment$17,794$215,376-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie SwopeDirectorFT$37,565$1,127$38,692

Board Members and Trustees

NameTitle
Jim HoffmanPresident
Amy ShieldsVice President/treasurer
Annie ReedyBoard Member
Darcy GeciBoard Member
Jeanne GaskillBoard Member
Rick GablerBoard Member
Leah WhitemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$416,300
Program Service Revenue
$12,241
Investment Income
$1,072
Other Revenue
$8,309
All Other Contributions
$243,755
Change in Net Assets
$197,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,514
Other Expenses$101,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,336$9,412-$88,748
Depreciation Depletion$52,965--$52,965
Current Officers, Directors, Trustees, and Key Employees$7,738$30,954-$38,692
Payroll Taxes$7,378$3,594-$10,972
Occupancy$10,218--$10,218
Office Expenses$5,956--$5,956
Insurance-$4,481-$4,481
Other Expenses$1,983--$1,983
Fees for Services Accounting-$1,875-$1,875
Pension Plan Contributions$820$282-$1,102
Travel-$891-$891
All Other Expenses$556--$556
Total Functional Expenses$189,134$51,489$0$240,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,100
Fundraising Direct Expenses$2,254
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11

“The form 990 and any related information is reviewed by the board of directors prior to being filed.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the head librarian is determined and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The st. Marys public library makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
St Marys Public Library
EIN
25-6002833
Phone
8148346141
Address
127 CENTER STREET, ST MARYS, PA 15857

Signing Officer

Name
Jim Hoffman
Title
President
Phone
8148346141
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Hoffman
Formed
1966
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
0

Preparer

Firm
Sharkey Piccirillo Keen & Hanzely Llp
Address
991 BEAVER DRIVE, DUBOIS, PA 15801
Preparer
Michael J Piccirillo CPA
Phone
8143718340
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014930
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96970
IRS990ScheduleA/PublicSupportPY170Pct00.96800
IRS990ScheduleA/PublicSupportTotal170Amt01376931
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0172545
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0177172
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0172645
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0172450
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0173621
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0868433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01376931
IRS990ScheduleA/TotalSupportAmt01420016
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0443791
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0586311
IRS990ScheduleD/EquipmentGrp/BookValueAmt017794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215376
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0233170
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0402404
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0527624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315534
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND ANY RELATED INFORMATION IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE HEAD LIBRARIAN IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ST. MARYS PUBLIC LIBRARY MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025979
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023406
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0616573
IRS990/TotalAssetsEOYAmt0813986
IRS990/TotalAssetsGrp/BOYAmt0616573
IRS990/TotalAssetsGrp/EOYAmt0813986
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0416300
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054
IRS990/TotalLiabilitiesEOYAmt0168
IRS990/TotalLiabilitiesGrp/BOYAmt054
IRS990/TotalLiabilitiesGrp/EOYAmt0168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0616519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0813818
IRS990/TotalOtherCompensationAmt01127
IRS990/TotalProgramServiceExpensesAmt0189134
IRS990/TotalProgramServiceRevenueAmt012241
IRS990/TotalReportableCompFromOrgAmt037565
IRS990/TotalRevenueGrp/ExclusionAmt08067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0813986
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0891
IRS990/TravelGrp/TotalAmt0891
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0590540
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0790412
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0127 CENTER STREET
IRS990/USAddress/CityNm0ST MARYS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015857
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0STMARYSLIBRARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08148346141
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARYS PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0256002833
ReturnHeader/Filer/PhoneNum08148346141

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$813,986
Liabilities
$168
Net assets
$813,818
Revenue
$437,922
Expenses
$240,623
Net income
$197,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.31$0.45$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.09$0.37$0.40$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.28$0.33$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.22$0.30$0.26$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.15$0.29$0.25$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.25$0.26$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.25$0.26$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.24$0.26$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.24$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.49$0.25$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.44$0.24$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.32$0.24$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.26
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$0.24