Civic Intelligence

Ashland Public Library

990EZ • Fiscal year 2019 • EIN 23-1381412

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

1229 Centre StreetAshland, PA 17921

(570) 875-3175

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.5%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$187,172

Up $16,185 (+9.5%) from 2018

Net Assets

Up

$185,651

Up $15,414 (+9.1%) from 2018

Liabilities

Up

$1,521

Up $771 (+103%) from 2018

Revenue

Up

$107,949

Up $12,268 (+13%) from 2018

Expenses

Up

$92,535

Up $3,999 (+4.5%) from 2018

Net Income

Up

$15,414

Up $8,269 (+116%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $180,112Liabilities 2011: $1,2962011Assets 2012: $176,711Liabilities 2012: $1,0762012Assets 2013: $168,767Liabilities 2013: $1,5672013Assets 2014: $156,325Liabilities 2014: $2,1222014Assets 2015: $153,413Liabilities 2015: $1,335Net Assets 2015: $152,0782015Assets 2016: $169,431Liabilities 2016: $1,586Net Assets 2016: $167,8452016Assets 2017: $164,747Liabilities 2017: $1,6552017Assets 2018: $170,987Liabilities 2018: $750Net Assets 2018: $170,2372018Assets 2019: $187,172Liabilities 2019: $1,521Net Assets 2019: $185,6512019Assets 2020: $229,258Liabilities 2020: $1,573Net Assets 2020: $227,6852020Assets 2021: $233,296Liabilities 2021: $1,7602021Assets 2022: $274,114Liabilities 2022: $1,399Net Assets 2022: $272,7152022Assets 2023: $310,177Liabilities 2023: $1,4862023Assets 2024: $356,672Liabilities 2024: $1,340Net Assets 2024: $355,3322024

Highlighted filing

2019

Assets$187,172
Liabilities$1,521
Net Assets$185,651

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $75,326Expenses 2011: $80,410Net Income 2011: -$5,0842011Revenue 2012: $78,085Expenses 2012: $81,266Net Income 2012: -$3,1812012Revenue 2013: $76,952Expenses 2013: $85,387Net Income 2013: -$8,4352013Revenue 2014: $77,765Expenses 2014: $90,762Net Income 2014: -$12,9972014Revenue 2015: $89,113Expenses 2015: $91,238Net Income 2015: -$2,1252015Revenue 2016: $100,773Expenses 2016: $85,006Net Income 2016: $15,7672016Revenue 2017: $104,639Expenses 2017: $109,392Net Income 2017: -$4,7532017Revenue 2018: $95,681Expenses 2018: $88,536Net Income 2018: $7,1452018Revenue 2019: $107,949Expenses 2019: $92,535Net Income 2019: $15,4142019Revenue 2020: $132,070Expenses 2020: $90,036Net Income 2020: $42,0342020Revenue 2021: $101,167Expenses 2021: $97,316Net Income 2021: $3,8512021Revenue 2022: $135,555Expenses 2022: $94,376Net Income 2022: $41,1792022Revenue 2023: $127,167Expenses 2023: $91,191Net Income 2023: $35,9762023Revenue 2024: $145,755Expenses 2024: $99,114Net Income 2024: $46,6412024

Highlighted filing

2019

Revenue$107,949
Expenses$92,535
Net Income$15,414
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$114,698
Mission and Program Overview

Mission

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATIONAL AND RECREATIONAL READING MATERIALS, REFERENCE MATERIALS, CULTURAL AND INFORMATIONAL PROGRAMS, NON-READING MATERIALS, AND RELATED LIBRARY SERVICES TO PEOPLE OF ALL AGES IN ASHLAND AND THE SURROUNDING AREA.-$84,034
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY GLESSNERPresident-$0--
GARY GLESSNERVice Preside-$0--
CAROL CANNONSecretary-$0--
APRIL WYTOVICHTreasurer-$0--
KAREN BYRNES-NOONDirector-$0--
TRACEY HEIZENROTHDirector-$0--
TODD SELGRADEDirector-$0--
MARY UMLAUFDirector-$0--
JOANN WOODWARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ashland Public Library
EIN
23-1381412
Phone
5708753175
Address
1229 CENTRE STREET, ASHLAND, PA 17921

Signing Officer

Name
Kathy Glessner
Title
President
Phone
5708753175
Signed
2020-11-02
Discuss with paid preparer
Yes

Preparer

Firm
LETTICH AND ZIPAY CPA'S
Address
2500 W END AVE STE 10, POTTSVILLE, PA 17901-1819
Preparer
Norman R Lettich CPA
Phone
5706228761
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous revenue 202 total 202

Form 990-ez, Part I, Line 16

Expenses office expense 6,497 internet connection fees 861 travel 90 insurance 3,950 bank charges 88 community donations 20 dues & memberships 264 library program expenses 1,031 library supplies 14,324 miscellaneous 272 telephone 2,163 total 29,560

Form 990-ez, Part II, Line 24

Furniture & fixtures 34,124 34,124 total 34,124 34,124

Form 990-ez, Part II, Line 26

Payroll taxes payable 638 1,464 sales tax payable 112 57

Form 990-ez, Part III, Line 28

Provided educational and recreational reading materials, reference materials, cultural and informational programs, non-reading materials, and related library services to people of all ages in ashland and the surrounding area.

Raw XML Appendix185 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY GLESSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY GLESSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3APRIL WYTOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN BYRNES-NOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACEY HEIZENROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TODD SELGRADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY UMLAUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOANN WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034124
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IRS990EZ/OtherExpensesTotalAmt029560
IRS990EZ/OtherRevenueTotalAmt0202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0782
IRS990EZ/ProgramServiceRevenueAmt05020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATIONAL AND RECREATIONAL READING MATERIALS, REFERENCE MATERIALS, CULTURAL AND INFORMATIONAL PROGRAMS, NON-READING MATERIALS, AND RELATED LIBRARY SERVICES TO PEOPLE OF ALL AGES IN ASHLAND AND THE SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084034
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://ASHLANDPUBLICLIBRARY.ORG/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOOKS, RENTALS, AND FINES 13,533 FEES FOR SERVICES 13,002 MISCELLANEOUS REVENUE 368 SPECIAL EVENTS 24,353 REFUNDS & REIMBURSEMENTS 2,078
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080706
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0406
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89240
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 202 TOTAL 202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 6,497 INTERNET CONNECTION FEES 861 TRAVEL 90 INSURANCE 3,950 BANK CHARGES 88 COMMUNITY DONATIONS 20 DUES & MEMBERSHIPS 264 LIBRARY PROGRAM EXPENSES 1,031 LIBRARY SUPPLIES 14,324 MISCELLANEOUS 272 TELEPHONE 2,163 TOTAL 29,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & FIXTURES 34,124 34,124 TOTAL 34,124 34,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 638 1,464 SALES TAX PAYABLE 112 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED EDUCATIONAL AND RECREATIONAL READING MATERIALS, REFERENCE MATERIALS, CULTURAL AND INFORMATIONAL PROGRAMS, NON-READING MATERIALS, AND RELATED LIBRARY SERVICES TO PEOPLE OF ALL AGES IN ASHLAND AND THE SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY GLESSNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05708753175
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHLAND PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0231381412
ReturnHeader/Filer/PhoneNum05708753175
ReturnHeader/Filer/USAddress/AddressLine1Txt01229 CENTRE STREET
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:12:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471815830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETTICH AND ZIPAY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 W END AVE STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0179011819
ReturnHeader/PreparerPersonGrp/PhoneNum05706228761
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN R LETTICH CPA
ReturnHeader/ReturnTs02020-11-04T16:12:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.55$1.46$0.99$0.47
2023Summary only. Only limited summary data is available for this year.$3.10$0.01$1.27$0.91$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.01$2.73$1.36$0.94$0.41
2021Summary only. Only limited summary data is available for this year.$2.33$0.02$1.01$0.97$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.02$2.28$1.32$0.90$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.86$1.08$0.93$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.96$0.89$0.07
2017Summary only. Only limited summary data is available for this year.$1.65$0.02$1.05$1.09$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.02$1.68$1.01$0.85$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.89$0.91$0.02
2014Summary only. Only limited summary data is available for this year.$1.56$0.02$0.78$0.91$0.13
2013Summary only. Only limited summary data is available for this year.$1.69$0.02$0.77$0.85$0.08
2012Summary only. Only limited summary data is available for this year.$1.77$0.01$0.78$0.81$0.03
2011Summary only. Only limited summary data is available for this year.$1.80$0.01$0.75$0.80$0.05