Civic Intelligence

Ashland Public Library

990EZ • Fiscal year 2023 • EIN 23-1381412

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 03, 2024

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

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-6.2%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$310,177

Flat from 2023

Net Assets

$308,691

No earlier filing loaded for comparison.

Liabilities

Flat

$1,486

Flat from 2023

Revenue

Flat

$127,167

Flat from 2023

Expenses

Flat

$91,191

Flat from 2023

Net Income

Flat

$35,976

Flat from 2023

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: $1,486Net Assets 2023: $308,6912023Assets 2023: $310,177Liabilities 2023: $1,4862023Assets 2024: $356,672Liabilities 2024: $1,340Net Assets 2024: $355,3322024

Highlighted filing

2023

Assets$310,177
Liabilities$1,486
Net Assets$308,691

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 2023: $127,167Expenses 2023: $91,191Net Income 2023: $35,9762023Revenue 2024: $145,755Expenses 2024: $99,114Net Income 2024: $46,6412024

Highlighted filing

2023

Revenue$127,167
Expenses$91,191
Net Income$35,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 3, 2024
Return Version
2023v5.1
Gross Receipts
$131,836
Mission and Program Overview

Mission

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
LEND LIBRARY MATERIALS TO THE GENERAL PUBLIC. OBJECTIVE IS TO PROVIDE INFORMATIONAL, EDUCATIONAL AND RECREATIONAL MATERIALS TO MEET THE NEEDS OF LOCAL RESIDENTS.-$89,167
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN GLESSNERPresident-$0--
GARY GLESSNERVice President-$0--
CAROL CANNONSecretary-$0--
TRACEY HEIZENROTHTreasurer-$0--
KAREN BYRNES-NOONDirector-$0--
MARY BETH DOUGHERTYDirector-$0--
ANNE TARANTELLIDirector-$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
Kathleen Glessner
Title
President
Signed
2024-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Patton and Company CPAs
Address
2040 West End Ave, Pottsville, PA 17901
Preparer
Robert B Patton CPA
Phone
5705818095
Supplemental Narrative

Additional Explanations

Other Revenue.1

Refunds & reimbursements $20

Other Expenses.1012

Insurance $3300

Other Expenses.1

Books, magz, newsppr & videos $8709

Other Expenses.2

UTILITIES $6500

Other Expenses.3

COMPUTERS & OFFICE $3848

Other Expenses.4

COLLECTION $3125

Other Expenses.5

Library program expenses $2876

Other Expenses.6

Repairs & maintenance $2796

Other Expenses.7

TELEPHONE $2108

Other Expenses.9

DUES & MEMBERSHIPS $783

Other Expenses.10

INTERNET $717

Other Expenses.11

LIBRARY SUPPLIES $321

Other Expenses.12

SALES TAX $253

Other Expenses.13

SECURITY $81

Other Expenses.14

BANK CHARGES $38

Other Expenses.15

MISCELLANEOUS $25

Other Assets.1

FURNITURE & FIXTURES - Beginning $34124 FURNITURE & FIXTURES - Ending $34124

Total Liabilities.1

ACCRUED & WITHHELD PAYROLL TAXES - Beginning $1267 ACCRUED & WITHHELD PAYROLL TAXES - Ending $1356

Total Liabilities.2

SALES TAX PAYABLE - Beginning $132 SALES TAX PAYABLE - Ending $130

Raw XML Appendix214 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/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN GLESSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY GLESSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACEY HEIZENROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN BYRNES-NOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY BETH DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNE TARANTELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOANN WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034124
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034124
IRS990EZ/OtherExpensesTotalAmt035480
IRS990EZ/OtherRevenueTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt01769
IRS990EZ/ProgramServiceRevenueAmt04495
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089167
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045442
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04669
IRS990EZ/SpecialEventsNetIncomeLossAmt03121
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01399
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091191
IRS990EZ/TotalProgramServiceExpensesAmt089167
IRS990EZ/TotalRevenueAmt0127167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0561946
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04707
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011686
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94050
IRS990ScheduleA/PublicSupportPY170Pct00.93010
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0561946
IRS990ScheduleA/TotalSupportAmt0597491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS & REIMBURSEMENTS $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS, MAGZ, NEWSPPR & VIDEOS $8709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTERS & OFFICE $3848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COLLECTION $3125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIBRARY PROGRAM EXPENSES $2876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $2796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $2108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & MEMBERSHIPS $783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET $717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LIBRARY SUPPLIES $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALES TAX $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FURNITURE & FIXTURES - Beginning $34124 FURNITURE & FIXTURES - Ending $34124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCRUED & WITHHELD PAYROLL TAXES - Beginning $1267 ACCRUED & WITHHELD PAYROLL TAXES - Ending $1356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SALES TAX PAYABLE - Beginning $132 SALES TAX PAYABLE - Ending $130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN GLESSNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-03
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017921
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471934839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patton and Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02040 West End Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pottsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017901
ReturnHeader/PreparerPersonGrp/PhoneNum05705818095
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B PATTON CPA
ReturnHeader/ReturnTs02024-10-03T15:40:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.09$1.27$0.91$0.36
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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