Civic Intelligence

Port Carbon Public Library

990EZ • Fiscal year 2017 • EIN 23-1504139

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$9,551

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$23,590

Up $3,735 (+19%) from 2016

Net Assets

Up

$22,885

Up $3,825 (+20%) from 2016

Liabilities

Down

$705

Down $90 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin69th percentile

Revenue

Down

$27,050

Down $14,755 (-35%) from 2016

Expenses

Down

$23,225

Down $8,569 (-27%) from 2016

Net Income

Down

$3,825

Down $6,186 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$23,590
Liabilities$705
Net Assets$22,885
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$27,050
Expenses$23,225
Net Income$3,825
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$30,610
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.-$21,116
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON ABATIDirectorPT$9,551-$9,551
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
2018-08-30
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 16

“Expenses office expense 572 internet 600 insurance 446 miscellaneous 209 library supplies 5,840 telephone 868 bank charges 44 total 8,579”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 760 647 sales tax payable 35 58”

Raw XML Appendix163 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/CompensationAmt39551
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET EICH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUZANNE FRANKO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THOMAS PAVLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION THROUGH LITERATURE.
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramServiceRevenueAmt02269
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATIONAL AND RECREATIONAL READING MATERIALS, REFERENCE MATERIALS, CULTURAL AND INFORMATIONAL PROGRAMS AND NON-READING MATERIALS TO ALL AGES IN THE PORT CARBON AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010534
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03560
IRS990EZ/SpecialEventsNetIncomeLossAmt05594
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0795
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0705
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023225
IRS990EZ/TotalProgramServiceExpensesAmt021116
IRS990EZ/TotalRevenueAmt027050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022412
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94660
IRS990ScheduleA/PublicSupportPY170Pct00.95150
IRS990ScheduleA/PublicSupportTotal170Amt0123078
IRS990ScheduleA/SubstantialContributorsTotAmt06947
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019187
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130025
IRS990ScheduleA/TotalSupportAmt0130025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 572 INTERNET 600 INSURANCE 446 MISCELLANEOUS 209 LIBRARY SUPPLIES 5,840 TELEPHONE 868 BANK CHARGES 44 TOTAL 8,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 760 647 SALES TAX PAYABLE 35 58
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FRANKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05706226115
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT CARBON PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0231504139
ReturnHeader/Filer/PhoneNum05706226115
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ReturnHeader/Filer/USAddress/CityNm0PORT CARBON
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:36:29
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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/PreparationDt02018-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN R LETTICH CPA
ReturnHeader/ReturnTs02018-09-05T12:36:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,590
Liabilities
$705
Net assets
$22,885
Revenue
$27,050
Expenses
$23,225
Net income
$3,825
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