Civic Intelligence

Port Carbon Public Library

990EZ • Fiscal year 2020 • EIN 23-1504139

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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

68th percentile

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,529

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.8%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$27,272

Up $1,259 (+4.8%) from 2019

Net Assets

Up

$26,372

Up $1,186 (+4.7%) from 2019

Liabilities

Up

$900

Up $73 (+8.8%) from 2019

Revenue

Up

$23,425

Up $2,339 (+11%) from 2019

Expenses

Down

$22,239

Down $4,937 (-18%) from 2019

Net Income

Up

$1,186

Up $7,276 (+119%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$27,272
Liabilities$900
Net Assets$26,372

Operations Trend

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

2020

Revenue$23,425
Expenses$22,239
Net Income$1,186
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$23,958
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.-$19,873
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON ABATIDirectorPT$6,529-$6,529
JANET EICHPresidentPT$0--
MICHELE DANOSKISecretary-$0--
JOHN FRANKOTreasurerPT$0--
THERESA ACHENBACHMember-$0--
SUZANNE FRANKOMember-$0--
KAREN 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
2021-10-28
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 712 internet 675 insurance 633 bank charges 96 library supplies 3,930 miscellaneous 66 telephone 665 total 6,777

Form 990-ez, Part II, Line 26

Payroll taxes payable 819 883 sales tax payable 8 17

Raw XML Appendix166 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHELE DANOSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOHN FRANKO
CompensationExplanation/CompensationExplanationGrp/PersonNm3JASON ABATI
CompensationExplanation/CompensationExplanationGrp/PersonNm4THERESA ACHENBACH
CompensationExplanation/CompensationExplanationGrp/PersonNm5SUZANNE FRANKO
CompensationExplanation/CompensationExplanationGrp/PersonNm6KAREN PAVLICK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/PhoneNum05706226115
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT CARBON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06777
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION THROUGH LITERATURE.
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramServiceRevenueAmt0588
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019873
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031577
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IRS990ScheduleA/TotalSupportAmt0119921
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 712 INTERNET 675 INSURANCE 633 BANK CHARGES 96 LIBRARY SUPPLIES 3,930 MISCELLANEOUS 66 TELEPHONE 665 TOTAL 6,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 819 883 SALES TAX PAYABLE 8 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FRANKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05706226115
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT CARBON PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0231504139
ReturnHeader/Filer/PhoneNum05706226115
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 58
ReturnHeader/Filer/USAddress/CityNm0PORT CARBON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017965
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum05706228761
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN R LETTICH CPA
ReturnHeader/ReturnTs02021-10-28T15:56:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANCO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings