Civic Intelligence

Knox Public Library

990 • Fiscal year 2020 • EIN 25-6009089

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization Profilewww.knoxpubliclibrary.org
PO Box 510Knox, PA 16232

(814) 797-1054

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

$945,894

No earlier filing loaded for comparison.

Net Assets

$945,894

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin84th percentile

Revenue

$163,052

No earlier filing loaded for comparison.

Expenses

$104,253

No earlier filing loaded for comparison.

Net Income

$58,799

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2020: $945,894Liabilities 2020: $0Net Assets 2020: $945,8942020Assets 2021: $1,089,433Liabilities 2021: $0Net Assets 2021: $1,089,4332021Assets 2022: $1,062,820Liabilities 2022: $0Net Assets 2022: $1,062,8202022Assets 2023: $1,144,771Liabilities 2023: $0Net Assets 2023: $1,144,7712023Assets 2024: $2,830,338Liabilities 2024: $3,561Net Assets 2024: $2,826,7772024

Highlighted filing

2020

Assets$945,894
Liabilities$0
Net Assets$945,894
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $163,052Expenses 2020: $104,253Net Income 2020: $58,7992020Revenue 2021: $279,658Expenses 2021: $136,119Net Income 2021: $143,5392021Revenue 2022: $149,218Expenses 2022: $179,104Net Income 2022: -$29,8862022Revenue 2023: $245,763Expenses 2023: $179,904Net Income 2023: $65,8592023Revenue 2024: $228,052Expenses 2024: $164,972Net Income 2024: $63,0802024

Highlighted filing

2020

Revenue$163,052
Expenses$104,253
Net Income$58,799
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$163,052
Mission and Program Overview

Mission

To maintain a public library service which provides for the informational, educational, and recreational needs of the citizens of three boroughs and four townships within the keystone school district of knox, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$545,947$604,746▲ $58,799
Land, Buildings, and Equipment, Net$213,107$263,447▲ $50,340
Pd in Cap Srpls Land Bldg Eqp Fund$213,107$213,107→ $0
Cap Stk Tr Prin Current Funds$128,041$128,041→ $0
Savings and Temporary Cash Investments$58,548$77,507▲ $18,959
Cash and Non-Interest-Bearing Accounts$69,493$46,657▼ $22,836
Investments in Publicly Traded Securities$40,859$40,859→ $0
Total Assets$887,095$945,894▲ $58,799
Other Assets Total$505,088$517,424▲ $12,336
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$887,095$945,894▲ $58,799
Total Liabilities and Net Assets / Fund Balance$887,095$945,894▲ $58,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,996$30,901$283,897
Equipment$10,451$6,044$16,495
Other Assets Org$5,546--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$40,859---$40,859
2019$40,859---$40,859
2018$40,859---$40,859
2017$40,859---$40,859
2016$40,859---$40,859
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mr Thomas a GoblePresident
Mr James McconnellVice-president
Mr Brian HauserTrustee
Mr Rodney ShermanTrustee
Mrs Judy GerzinaTrustee
Mrs Rebecca QueerSecretary
Mrs Melissa AceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,689
Program Service Revenue
$1,822
Investment Income
$23,341
Other Revenue
$12,200
All Other Contributions
$83,184
Change in Net Assets
$58,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,852
Total Revenue per Audited Statements
$150,852
Total Revenue per Form 990
$150,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,658
Other Expenses$37,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,758--$53,758
Other Employee Benefits$8,490--$8,490
Occupancy$8,418--$8,418
Depreciation Depletion$6,655--$6,655
Payroll Taxes$4,410--$4,410
Insurance$3,314--$3,314
Fees for Services Accounting$1,900--$1,900
Office Expenses$564--$564
Travel$256--$256
Other Expenses$57--$57
Total Functional Expenses$104,253$0$0$104,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$97,598
Total Expenses per Audited Statements$97,598
Total Expenses per Form 990$97,598
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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

Member election for additional members Part VI line 7A

“According to the by-laws, two civic organizations {knox civic club and knox lions club} and knox borough council each have a seat on the library board appointed by them.”

Form 990 governing body review Part VI line 11

“Form 990 is prepared by the auditor and is based on the annunal audit and is presented at a board meeting for erview before submission.”

Governing documents etc available to public Part VI line 19

“The librarys governing documents and financial statements are available to the public in written form during the tax year upon request. No such request were received during the tax year.”

Filing and Contact Details

Filer

Filer Name
Knox Public Library
EIN
25-6009089
Address
PO BOX 510, Knox, PA 16232

Signing Officer

Name
Mr Thomas a Goble
Title
President
Phone
8147971054
Signed
2021-05-04
Discuss with paid preparer
No

Organization Details

Formed
1935
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Troese & Associates Inc
Address
PO BOX 680, CLARION, PA 16214
Preparer
Henry a Troese Jr Ea
Phone
8142266133
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc3AMERICAN BALANCED THRU ED JONES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCORDING TO THE BY-LAWS, TWO CIVIC ORGANIZATIONS {KNOX CIVIC CLUB AND KNOX LIONS CLUB} AND KNOX BOROUGH COUNCIL EACH HAVE A SEAT ON THE LIBRARY BOARD APPOINTED BY THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE AUDITOR AND IS BASED ON THE ANNUNAL AUDIT AND IS PRESENTED AT A BOARD MEETING FOR ERVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARYS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IN WRITTEN FORM DURING THE TAX YEAR UPON REQUEST. NO SUCH REQUEST WERE RECEIVED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$945,894
Liabilities
$0
Net assets
$945,894
Revenue
$163,052
Expenses
$104,253
Net income
$58,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.23$0.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.25$0.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.15$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.28$0.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.16$0.10$0.06