Civic Intelligence

Knox Public Library

990 • Fiscal year 2022 • EIN 25-6009089

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 05, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.4%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-47%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,062,820

Down $26,613 (-2.4%) from 2021

Net Assets

Down

$1,062,820

Down $26,613 (-2.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin14th percentile

Revenue

Down

$149,218

Down $130,440 (-47%) from 2021

Expenses

Up

$179,104

Up $42,985 (+32%) from 2021

Net Income

Down

-$29,886

Down $173,425 (-121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2022

Assets$1,062,820
Liabilities$0
Net Assets$1,062,820
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

2022

Revenue$149,218
Expenses$179,104
Net Income-$29,886
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$149,218
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$748,285$692,032▼ $56,253
Land, Buildings, and Equipment, Net$256,792$279,777▲ $22,985
Pd in Cap Srpls Land Bldg Eqp Fund$213,107$242,747▲ $29,640
Cap Stk Tr Prin Current Funds$128,041$128,041→ $0
Savings and Temporary Cash Investments$69,991$60,808▼ $9,183
Investments in Publicly Traded Securities$40,859$34,071▼ $6,788
Cash and Non-Interest-Bearing Accounts$186,361$22,673▼ $163,688
Total Assets$1,089,433$1,062,820▼ $26,613
Other Assets Total$535,430$665,491▲ $130,061
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,089,433$1,062,820▼ $26,613
Total Liabilities and Net Assets / Fund Balance$1,089,433$1,062,820▼ $26,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,100$43,042$314,142
Equipment$8,677$7,818$16,495
Other Assets Org$34,071--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$40,859---$40,859
2021$40,859---$40,859
2020$40,859---$40,859
2019$40,859---$40,859
2018$40,859---$40,859
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mr James McconnellPresident
Mrs Judy GerzinaVice-president
Mr John MonreanTrustee
Mrs Danielle FyeTrustee
Mrs Ginger McgiffinTrustee
Mrs Rebecca QueerSecretary
Mrs Melissa AceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,152
Program Service Revenue
$2,105
Investment Income
$2,961
Other Revenue
$0
All Other Contributions
$144,152
Change in Net Assets
$-29,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,218
Total Revenue per Audited Statements
$149,218
Total Revenue per Form 990
$149,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,025
Other Expenses$59,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,563--$101,563
Other Employee Benefits$9,922--$9,922
Payroll Taxes$8,540--$8,540
Depreciation Depletion$7,260--$7,260
Occupancy$5,524--$5,524
Insurance$4,507--$4,507
Other Expenses$3,452--$3,452
Fees for Services Accounting$2,500--$2,500
Office Expenses$2,270--$2,270
Fees for Services Other$884--$884
Travel$67--$67
Total Functional Expenses$179,104$0$0$179,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$171,844
Total Expenses per Audited Statements$171,844
Total Expenses per Form 990$171,844
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
James Mcconnell
Title
President
Phone
8147971054
Signed
2023-11-05
Discuss with paid preparer
Yes

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.
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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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,820
Liabilities
$0
Net assets
$1,062,820
Revenue
$149,218
Expenses
$179,104
Net income
-$29,886
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