Civic Intelligence

Knox Public Library

990 • Fiscal year 2023 • EIN 25-6009089

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

7.7%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,144,771

Up $81,951 (+7.7%) from 2022

Net Assets

Up

$1,144,771

Up $81,951 (+7.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin80th percentile

Revenue

Up

$245,763

Up $96,545 (+65%) from 2022

Expenses

Up

$179,904

Up $800 (+0.4%) from 2022

Net Income

Up

$65,859

Up $95,745 (+320%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$1,144,771
Liabilities$0
Net Assets$1,144,771
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$245,763
Expenses$179,904
Net Income$65,859
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$245,763
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$692,032$773,983▲ $81,951
Land, Buildings, and Equipment, Net$279,777$276,932▼ $2,845
Pd in Cap Srpls Land Bldg Eqp Fund$242,747$242,747→ $0
Cap Stk Tr Prin Current Funds$128,041$128,041→ $0
Savings and Temporary Cash Investments$60,808$84,253▲ $23,445
Cash and Non-Interest-Bearing Accounts$22,673$42,860▲ $20,187
Investments in Publicly Traded Securities$34,071--
Total Assets$1,062,820$1,144,771▲ $81,951
Other Assets Total$665,491$740,726▲ $75,235
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,062,820$1,144,771▲ $81,951
Total Liabilities and Net Assets / Fund Balance$1,062,820$1,144,771▲ $81,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,083$49,139$318,222
Equipment$7,849$8,646$16,495
Other Assets Org$37,269--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$60,808$60,310▲ $6$36,871$84,253
2022$40,859---$40,859
2021$40,859---$40,859
2020$40,859---$40,859
2019$40,859---$40,859
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Danielle FyePresident
Ginger McgiffinVice-president
John MonreanTrustee
Judy GerzinaTrustee
Rodney ShermanTrustee
Rebecca QueerSecretary
Melissa AceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,929
Program Service Revenue
$2,842
Investment Income
$3,992
Other Revenue
$0
All Other Contributions
$182,584
Change in Net Assets
$65,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,763
Total Revenue per Audited Statements
$245,763
Total Revenue per Form 990
$245,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,232
Other Expenses$52,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,571--$108,571
Other Employee Benefits$9,710--$9,710
Payroll Taxes$8,951--$8,951
Occupancy$8,494--$8,494
Depreciation Depletion$6,925--$6,925
Office Expenses$5,067--$5,067
Insurance$4,825--$4,825
Fees for Services Accounting$2,500--$2,500
Travel$604--$604
Other Expenses$55--$55
Total Functional Expenses$179,904$0$0$179,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,904
Total Expenses per Audited Statements$179,904
Total Expenses per Form 990$179,904
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
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1935
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Troese & Associates Inc
Address
PO BOX 680, Clarion, PA 16214
Preparer
Henry a Troese Jr Ea
Phone
8142266133
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior year investments were overstated”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2AMERICAN BALANCED - JANNEY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3AMERICAN BALANCED A - ED JONES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4AMERICAN MUTUAL CL A - JANNEY
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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/ExplanationTxt3PRIOR YEAR INVESTMENTS WERE OVERSTATED
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCCONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08147971054
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROESE & ASSOCIATES INC
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,144,771
Liabilities
$0
Net assets
$1,144,771
Revenue
$245,763
Expenses
$179,904
Net income
$65,859
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