Civic Intelligence

Port Carbon Public Library

990EZ • Fiscal year 2016 • EIN 23-1504139

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization ProfileN/A
PO Box 58Port Carbon, PA 17965

(570) 622-6115

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$9,126

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$19,855

Up $9,945 (+100%) from 2015

Net Assets

Up

$19,060

Up $10,011 (+111%) from 2015

Liabilities

Down

$795

Down $66 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin80th percentile

Revenue

Up

$41,805

Up $12,518 (+43%) from 2015

Expenses

Up

$31,794

Up $6,066 (+24%) from 2015

Net Income

Up

$10,011

Up $6,452 (+181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40K$30K$20K$10K$0Assets 2014: $5,711Liabilities 2014: $2212014Assets 2015: $9,910Liabilities 2015: $861Net Assets 2015: $9,0492015Assets 2016: $19,855Liabilities 2016: $795Net Assets 2016: $19,0602016Assets 2017: $23,590Liabilities 2017: $705Net Assets 2017: $22,8852017Assets 2018: $31,956Liabilities 2018: $680Net Assets 2018: $31,2762018Assets 2019: $26,013Liabilities 2019: $827Net Assets 2019: $25,1862019Assets 2020: $27,272Liabilities 2020: $900Net Assets 2020: $26,3722020Assets 2021: $16,466Liabilities 2021: $1,245Net Assets 2021: $15,2212021Assets 2022: $14,327Liabilities 2022: $1,220Net Assets 2022: $13,1072022Assets 2023: $24,590Liabilities 2023: $1,250Net Assets 2023: $23,3402023Assets 2024: $27,348Liabilities 2024: $1,541Net Assets 2024: $25,8072024

Highlighted filing

2016

Assets$19,855
Liabilities$795
Net Assets$19,060
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $27,565Expenses 2014: $30,035Net Income 2014: -$2,4702014Revenue 2015: $29,287Expenses 2015: $25,728Net Income 2015: $3,5592015Revenue 2016: $41,805Expenses 2016: $31,794Net Income 2016: $10,0112016Revenue 2017: $27,050Expenses 2017: $23,225Net Income 2017: $3,8252017Revenue 2018: $29,311Expenses 2018: $20,920Net Income 2018: $8,3912018Revenue 2019: $21,086Expenses 2019: $27,176Net Income 2019: -$6,0902019Revenue 2020: $23,425Expenses 2020: $22,239Net Income 2020: $1,1862020Revenue 2021: $21,090Expenses 2021: $32,241Net Income 2021: -$11,1512021Revenue 2022: $26,036Expenses 2022: $28,150Net Income 2022: -$2,1142022Revenue 2023: $40,525Expenses 2023: $30,292Net Income 2023: $10,2332023Revenue 2024: $34,921Expenses 2024: $32,454Net Income 2024: $2,4672024

Highlighted filing

2016

Revenue$41,805
Expenses$31,794
Net Income$10,011
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$45,454
Mission and Program Overview

Mission

Education through literature.

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATIONAL AND RECREATIONAL READING MATERIALS, REFERENCE MATERIALS, CULTURAL AND INFORMATIONAL PROGRAMS AND NON-READING MATERIALS TO ALL AGES IN THE PORT CARBON AREA.-$29,258
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON ABATIDirectorPT$9,126-$9,126
JANET EICHPresidentPT$0--
MICHELE DANOSKISecretary-$0--
JOHN FRANKOTreasurerPT$0--
TRACI ABATIMember-$0--
THERESA ACHENBACHMember-$0--
SUZANNE FRANKOMember-$0--
KAREN PAVLICKMember-$0--
THOMAS PAVLICKMember-$0--
Filing and Contact Details

Filer

Filer Name
Port Carbon Public Library
EIN
23-1504139
Phone
5706226115
Address
PO BOX 58, PORT CARBON, PA 17965

Signing Officer

Name
John Franko
Title
Treasurer
Phone
5706226115
Signed
2017-08-25
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 819 total 819”

Form 990-ez, Part I, Line 16

“Expenses office expense 704 internet 600 travel 13 insurance 168 miscellaneous 79 library supplies 14,707 telephone 835 total 17,106”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 838 760 sales tax payable 23 35”

Raw XML Appendix170 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THOMAS PAVLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017106
IRS990EZ/OtherRevenueTotalAmt0819
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION THROUGH LITERATURE.
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramServiceRevenueAmt01826
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029258
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt010080
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03649
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022412
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 819 TOTAL 819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 704 INTERNET 600 TRAVEL 13 INSURANCE 168 MISCELLANEOUS 79 LIBRARY SUPPLIES 14,707 TELEPHONE 835 TOTAL 17,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 838 760 SALES TAX PAYABLE 23 35
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 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05706226115
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
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ReturnHeader/Filer/EIN0231504139
ReturnHeader/Filer/PhoneNum05706226115
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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/PreparationDt02017-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN R LETTICH CPA
ReturnHeader/ReturnTs02017-08-25T16:48:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,855
Liabilities
$795
Net assets
$19,060
Revenue
$41,805
Expenses
$31,794
Net income
$10,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.3$1.54$25.8$34.9$32.5$2.47
2023Detailed filing. Detailed filing data is available for this year.$24.6$1.25$23.3$40.5$30.3$10.2
2022Detailed filing. Detailed filing data is available for this year.$14.3$1.22$13.1$26.0$28.2$2.11
2021Detailed filing. Detailed filing data is available for this year.$16.5$1.25$15.2$21.1$32.2$11.2
2020Detailed filing. Detailed filing data is available for this year.$27.3$0.90$26.4$23.4$22.2$1.19
2019Detailed filing. Detailed filing data is available for this year.$26.0$0.83$25.2$21.1$27.2$6.09
2018Detailed filing. Detailed filing data is available for this year.$32.0$0.68$31.3$29.3$20.9$8.39
2017Detailed filing. Detailed filing data is available for this year.$23.6$0.71$22.9$27.1$23.2$3.83
2016Detailed filing. Detailed filing data is available for this year.$19.9$0.80$19.1$41.8$31.8$10.0
2015Detailed filing. Detailed filing data is available for this year.$9.91$0.86$9.05$29.3$25.7$3.56
2014Summary only. Only limited summary data is available for this year.$5.71$0.22$27.6$30.0$2.47