Civic Intelligence

St. Marys Public Library

990 • Fiscal year 2015 • EIN 25-6002833

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$39,764

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,055,033

Up $241,047 (+30%) from 2014

Net Assets

Up

$1,054,985

Up $241,167 (+30%) from 2014

Liabilities

Down

$48

Down $120 (-71%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin92nd percentile

Revenue

Up

$492,073

Up $54,151 (+12%) from 2014

Expenses

Up

$247,711

Up $7,088 (+2.9%) from 2014

Net Income

Up

$244,362

Up $47,063 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$1,055,033
Liabilities$48
Net Assets$1,054,985
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$492,073
Expenses$247,711
Net Income$244,362
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$494,573
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$491,619$656,146▲ $164,527
Land, Buildings, and Equipment, Net$315,534$318,754▲ $3,220
Investments in Publicly Traded Securities-$73,848-
Prepaid Expenses and Deferred Charges$4,777$4,625▼ $152
Cash and Non-Interest-Bearing Accounts$2,056$1,660▼ $396
Total Assets$813,986$1,055,033▲ $241,047
Liabilities
Accounts Payable and Accrued Expenses$168$48▼ $120
Total Liabilities$168$48▼ $120
Net Assets / Fund Balance
Unrestricted Net Assets$790,412$1,021,938▲ $231,526
Temporarily Rstr Net Assets$23,406$33,047▲ $9,641
Total Net Assets Fund Balance$813,818$1,054,985▲ $241,167
Total Liabilities and Net Assets / Fund Balance$813,986$1,055,033▲ $241,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,770$452,871-
Other Land Buildings$131,912$406,421-
Land$30,000--
Equipment$19,072$226,134-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie SwopeDirectorFT$38,606$1,158$39,764

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
$469,452
Program Service Revenue
$11,889
Investment Income
$3,472
Other Revenue
$7,260
All Other Contributions
$294,506
Change in Net Assets
$244,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,291
Other Expenses$107,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,624$9,816-$88,440
Depreciation Depletion$53,474--$53,474
Current Officers, Directors, Trustees, and Key Employees$7,953$31,811-$39,764
Occupancy$11,418--$11,418
Payroll Taxes$7,684$3,445-$11,129
Office Expenses$7,171--$7,171
Insurance-$5,423-$5,423
Other Expenses$2,188--$2,188
Fees for Services Accounting-$1,750-$1,750
Pension Plan Contributions$664$294-$958
Travel-$840-$840
All Other Expenses$140--$140
Total Functional Expenses$194,332$53,379$0$247,711
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,481
Fundraising Direct Expenses$2,500
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
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
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
2016-08-10
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
27
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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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055253
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012501
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01260
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97780
IRS990ScheduleA/PublicSupportPY170Pct00.96970
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0174946
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213771
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0452871
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0590641
IRS990ScheduleD/EquipmentGrp/BookValueAmt019072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226134
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0245206
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131912
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0406421
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0538333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318754
IRS990/ScheduleJRequiredInd00
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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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
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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
$1,055,033
Liabilities
$48
Net assets
$1,054,985
Revenue
$492,073
Expenses
$247,711
Net income
$244,362
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