Civic Intelligence

Slippery Rock Community Library

990 • Fiscal year 2017 • EIN 45-4279447

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileWWW.SLIPPERYROCKLIBRARY.ORG
PO Box 25Slippery Rock, PA 16057

(724) 738-9179

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$16,809

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$892,997

Up $39,840 (+4.7%) from 2016

Net Assets

Up

$892,997

Up $39,840 (+4.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Down

$75,458

Down $182,406 (-71%) from 2016

Expenses

Down

$36,737

Down $281 (-0.8%) from 2016

Net Income

Down

$38,721

Down $182,125 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $102,899Liabilities 2012: $02012Assets 2013: $156,107Liabilities 2013: $02013Assets 2014: $442,388Liabilities 2014: $0Net Assets 2014: $442,3882014Assets 2015: $632,911Liabilities 2015: $600Net Assets 2015: $632,3112015Assets 2016: $853,157Liabilities 2016: $0Net Assets 2016: $853,1572016Assets 2017: $892,997Liabilities 2017: $0Net Assets 2017: $892,9972017Assets 2018: $897,951Liabilities 2018: $0Net Assets 2018: $897,9512018Assets 2019: $953,864Liabilities 2019: $0Net Assets 2019: $953,8642019Assets 2020: $984,338Liabilities 2020: $0Net Assets 2020: $984,3382020Assets 2021: $1,026,564Liabilities 2021: $0Net Assets 2021: $1,026,5642021Assets 2022: $1,031,701Liabilities 2022: $375Net Assets 2022: $1,031,3262022Assets 2023: $1,068,818Liabilities 2023: $238Net Assets 2023: $1,068,5802023Assets 2024: $1,091,069Liabilities 2024: $106Net Assets 2024: $1,090,9632024

Highlighted filing

2017

Assets$892,997
Liabilities$0
Net Assets$892,997
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$300K$200K$100K$0Revenue 2012: $103,053Expenses 2012: $154Net Income 2012: $102,8992012Revenue 2013: $77,906Expenses 2013: $24,698Net Income 2013: $53,2082013Revenue 2014: $319,786Expenses 2014: $33,505Net Income 2014: $286,2812014Revenue 2015: $231,439Expenses 2015: $45,088Net Income 2015: $186,3512015Revenue 2016: $257,864Expenses 2016: $37,018Net Income 2016: $220,8462016Revenue 2017: $75,458Expenses 2017: $36,737Net Income 2017: $38,7212017Revenue 2018: $88,978Expenses 2018: $82,783Net Income 2018: $6,1952018Revenue 2019: $136,459Expenses 2019: $83,060Net Income 2019: $53,3992019Revenue 2020: $115,267Expenses 2020: $93,960Net Income 2020: $21,3072020Revenue 2021: $127,365Expenses 2021: $93,182Net Income 2021: $34,1832021Revenue 2022: $130,548Expenses 2022: $104,410Net Income 2022: $26,1382022Revenue 2023: $117,131Expenses 2023: $92,980Net Income 2023: $24,1512023Revenue 2024: $134,279Expenses 2024: $122,032Net Income 2024: $12,2472024

Highlighted filing

2017

Revenue$75,458
Expenses$36,737
Net Income$38,721
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$139,676
Mission and Program Overview

Mission

Slippery rock community library provides a welcoming environment while connecting people to services, activities, and technology to enrich life, foster literacy, inspire curiosity, and stimulate imagination.

Slippery rock community library offers library services to the public and is raising funds for and is in the process of building its own building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$690,950$549,396▼ $141,554
Land, Buildings, and Equipment, Net$128,879$300,305▲ $171,426
Cash and Non-Interest-Bearing Accounts$23,286$31,480▲ $8,194
Investments in Publicly Traded Securities$10,042$11,816▲ $1,774
Total Assets$853,157$892,997▲ $39,840
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$742,261$550,799▼ $191,462
Unrestricted Net Assets$110,896$342,198▲ $231,302
Total Net Assets Fund Balance$853,157$892,997▲ $39,840
Total Liabilities and Net Assets / Fund Balance$853,157$892,997▲ $39,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,206-$238,206
Land$62,099-$62,099
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen PierceDirectorPT$16,809$16,809

Board Members and Trustees

NameTitle
Jan ForrestPresident
Diane HyattVice President
Christy TichyBoard Member
Gary HughesBoard Member
Martin GehrkeBoard Member
Robert CraftonBoard Member
Sue MrazSecretary
Shauna Holt-pearcyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Milcam INCConstructionPO BOX 449, Brookfield, OH 44403$121,905
Revenue and Support

Revenue Composition

Contributions and Grants
$87,224
Program Service Revenue
$3,232
Investment Income
$-17,207
Other Revenue
$2,209
All Other Contributions
$82,524
Change in Net Assets
$38,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,069
Other Expenses$17,668
Total Fundraising Expense$2,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,809--$16,809
Fees for Services Accounting-$3,885-$3,885
Occupancy$3,300--$3,300
Insurance-$2,575-$2,575
Payroll Taxes$1,685--$1,685
Advertising--$751$751
Travel$623--$623
Other Employee Benefits$575--$575
Office Expenses$401--$401
Fees for Services Legal-$150-$150
Other Expenses$25-$1,262$25
Total Functional Expenses$28,114$6,610$2,013$36,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,123
Fundraising Direct Expenses$0
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
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“At a regular board meeting, board members were given copies of the entire return. It was reviewed and they voted to approve it.”

Form 990, Part VI, Section B, Line 12C

“All board members monitor themselves, each other, and the organization for possible conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“Copies of form 1023 and 990 are always available to the public at the library itself, upon request.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents, conflict of interest policy, and financial statements are always available to the public at the library itself, upon request. All slippery rock community library board of trustee meetings are open to the public.”

Filing and Contact Details

Filer

Filer Name
Slippery Rock Community Library
EIN
45-4279447
Phone
7247389179
Address
PO BOX 25, SLIPPERY ROCK, PA 16057

Signing Officer

Name
Shauna Holt Pearcy
Title
Treasurer
Phone
7247389179
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna Holt Pearcy
Formed
2012
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
17

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
10 WOODLAND CENTER DRIVE, GROVE CITY, PA 16127
Preparer
Joy S Strain
Phone
7244587490
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The library prepares its financial statements on the modified cash basis of accounting, which is a comprehensive basis of accounting other than accounting principles generally accepted in the united states of america. Under that basis, certain revenues and related assets are recognized when received rather than when earned, and certain expenses are recognized when paid rather than when the obligations are incurred. The library recorded the donation of land and a building, and changes in the fair value of investments which are modifications to the cash basis of accounting.”

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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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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062099
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT A REGULAR BOARD MEETING, BOARD MEMBERS WERE GIVEN COPIES OF THE ENTIRE RETURN. IT WAS REVIEWED AND THEY VOTED TO APPROVE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS MONITOR THEMSELVES, EACH OTHER, AND THE ORGANIZATION FOR POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FORM 1023 AND 990 ARE ALWAYS AVAILABLE TO THE PUBLIC AT THE LIBRARY ITSELF, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALWAYS AVAILABLE TO THE PUBLIC AT THE LIBRARY ITSELF, UPON REQUEST. ALL SLIPPERY ROCK COMMUNITY LIBRARY BOARD OF TRUSTEE MEETINGS ARE OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LIBRARY PREPARES ITS FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. UNDER THAT BASIS, CERTAIN REVENUES AND RELATED ASSETS ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND CERTAIN EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATIONS ARE INCURRED. THE LIBRARY RECORDED THE DONATION OF LAND AND A BUILDING, AND CHANGES IN THE FAIR VALUE OF INVESTMENTS WHICH ARE MODIFICATIONS TO THE CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,997
Liabilities
$0
Net assets
$892,997
Revenue
$75,458
Expenses
$36,737
Net income
$38,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.13$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.12$0.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.13$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.13$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.12$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.14$0.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.09$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.08$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.26$0.04$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.23$0.05$0.19
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.32$0.03$0.29
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.08$0.02$0.05
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.00$0.10