Civic Intelligence

Pittston Memorial Library

990 • Fiscal year 2013 • EIN 23-2126317

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

47 Broad Street18640-2563

(570) 654-9565

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$36,885

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

62nd percentile

6.3%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,106,222

Up $65,899 (+6.3%) from 2012

Net Assets

Up

$1,103,009

Up $64,773 (+6.2%) from 2012

Liabilities

Up

$3,213

Up $1,126 (+54%) from 2012

Revenue

Down

$257,174

Down $34,529 (-12%) from 2012

Expenses

Down

$239,228

Down $87,204 (-27%) from 2012

Net Income

Up

$17,946

Up $52,675 (+152%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,130,130Liabilities 2010: $2,271Net Assets 2010: $1,127,8592010Assets 2011: $1,051,877Liabilities 2011: $1,990Net Assets 2011: $1,049,8872011Assets 2012: $1,040,323Liabilities 2012: $2,087Net Assets 2012: $1,038,2362012Assets 2013: $1,106,222Liabilities 2013: $3,213Net Assets 2013: $1,103,0092013Assets 2014: $1,061,322Liabilities 2014: $3,085Net Assets 2014: $1,058,2372014Assets 2015: $1,004,195Liabilities 2015: $3,931Net Assets 2015: $1,000,2642015Assets 2016: $1,054,997Liabilities 2016: $4,377Net Assets 2016: $1,050,6202016Assets 2017: $349,778Liabilities 2017: $5,182Net Assets 2017: $344,5962017Assets 2018: $300,111Liabilities 2018: $2,788Net Assets 2018: $297,3232018Assets 2019: $403,571Liabilities 2019: $2,720Net Assets 2019: $400,8512019Assets 2020: $439,680Liabilities 2020: $1,874Net Assets 2020: $437,8062020Assets 2021: $490,078Liabilities 2021: $2,377Net Assets 2021: $487,7012021Assets 2022: $440,922Liabilities 2022: $3,306Net Assets 2022: $437,6162022Assets 2023: $455,454Liabilities 2023: $7,481Net Assets 2023: $447,9732023Assets 2024: $500,697Liabilities 2024: $3,477Net Assets 2024: $497,2202024

Highlighted filing

2013

Assets$1,106,222
Liabilities$3,213
Net Assets$1,103,009

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $162,345Expenses 2010: $187,992Net Income 2010: -$25,6472010Revenue 2011: $219,958Expenses 2011: $286,925Net Income 2011: -$66,9672011Revenue 2012: $291,703Expenses 2012: $326,432Net Income 2012: -$34,7292012Revenue 2013: $257,174Expenses 2013: $239,228Net Income 2013: $17,9462013Revenue 2014: $219,926Expenses 2014: $241,830Net Income 2014: -$21,9042014Revenue 2015: $201,565Expenses 2015: $259,538Net Income 2015: -$57,9732015Revenue 2016: $277,191Expenses 2016: $226,835Net Income 2016: $50,3562016Revenue 2017: $241,441Expenses 2017: $255,976Net Income 2017: -$14,5352017Revenue 2018: $177,121Expenses 2018: $224,394Net Income 2018: -$47,2732018Revenue 2019: $325,410Expenses 2019: $221,985Net Income 2019: $103,4252019Revenue 2020: $276,373Expenses 2020: $186,748Net Income 2020: $89,6252020Revenue 2021: $240,523Expenses 2021: $148,220Net Income 2021: $92,3032021Revenue 2022: $155,658Expenses 2022: $205,743Net Income 2022: -$50,0852022Revenue 2023: $239,932Expenses 2023: $229,574Net Income 2023: $10,3582023Revenue 2024: $280,790Expenses 2024: $230,776Net Income 2024: $50,0142024

Highlighted filing

2013

Revenue$257,174
Expenses$239,228
Net Income$17,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$267,046
Mission and Program Overview

Mission

Organization provides & maintains a public library facility for advancementof the educational interests of the residents of pittston

The organization provides & maintains a public library facility for the advancement of the educational interests of the residents of pittston

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$256,389$529,757▲ $273,368
Land, Buildings, and Equipment, Net$383,795$383,795→ $0
Savings and Temporary Cash Investments$351,007--
Cash and Non-Interest-Bearing Accounts$49,132$192,670▲ $143,538
Total Assets$1,040,323$1,106,222▲ $65,899
Liabilities
Accounts Payable and Accrued Expenses$2,087$3,213▲ $1,126
Total Liabilities$2,087$3,213▲ $1,126
Net Assets / Fund Balance
Temporarily Rstr Net Assets$517,284$608,087▲ $90,803
Unrestricted Net Assets$520,952$494,922▼ $26,030
Total Net Assets Fund Balance$1,038,236$1,103,009▲ $64,773
Total Liabilities and Net Assets / Fund Balance$1,040,323$1,106,222▲ $65,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,795--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne HogyaLib DirectorFT$36,885$36,885
Eileen BartoliBookkeeperPT$4,000$4,000

Board Members and Trustees

NameTitle
Barbara QuinnPresident
Kelly CarrollVice President
Jackie CarrollBoard Member
Joseph LongBoard Member
Lisa JoyceBoard Member
Marla PupaBoard Member
Mary ScarintinPersonnel
Ann NooneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$187,823
Program Service Revenue
$0
Investment Income
$14,632
Other Revenue
$54,719
All Other Contributions
$63,894
Change in Net Assets
$17,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,174
Revenue Not Reported on Form 990
$57,043
Total Revenue per Audited Statements
$314,217
Total Revenue per Form 990
$257,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,471
Salaries, Compensation, and Employee Benefits$118,757
Total Fundraising Expense$22,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,330$2,158$1,438$71,926
Occupancy$34,595$3,844-$38,439
Current Officers, Directors, Trustees, and Key Employees$23,975$9,221$3,689$36,885
Fees for Services Other-$4,675$17,063$21,738
Payroll Taxes$8,437$1,040$469$9,946
All Other Expenses$7,864$1,381-$9,245
Fees for Services Accounting-$6,026-$6,026
Insurance$3,399$850-$4,249
Other Expenses---$2,107
Information Technology$1,008$252-$1,260
Travel-$671-$671
Conferences and Meetings$320$319-$639
Total Functional Expenses$184,618$31,951$22,659$239,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$249,444
Expenses per Audited Statements$239,228
Total Expenses per Form 990$239,228
Expenses Not Reported on Form 990$10,216
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,755
Fundraising Direct Expenses$9,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,755$19,755-$19,755
Event 2$18,345$18,345-$18,345
Total Events$51,755$51,755$9,824$41,931
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Line 11-B

Part vi section b line 11-b - form 990 is made available at the library's office for inspection prior to filing.

Filing and Contact Details

Filer

EIN
23-2126317
Phone
5706549565

Signing Officer

Name
Barbara Quinn
Title
President
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Quinn
Formed
1951
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Preparer
Ray L Knaub Jr CPA
Phone
5706131000
Supplemental Narrative

Financial Statement Notes

Part XI - Line 2D

Part xi - line 2d - fundraising costs

Part XII - Line 2D

Part xii - line 2d - fundraising costs

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018945
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88690
IRS990ScheduleA/PublicSupportPY170Pct00.87960
IRS990ScheduleA/PublicSupportTotal170Amt0979055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0979055
IRS990ScheduleA/TotalSupportAmt01103873
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0383795
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0383795
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/ExpensesNotReportedAmt010216
IRS990ScheduleD/ExpensesSubtotalAmt0239228
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047171
IRS990ScheduleD/OtherExpensesIncludedAmt09872
IRS990ScheduleD/OtherRevenueAmt09872
IRS990ScheduleD/PriorYearAdjustmentsAmt0344
IRS990ScheduleD/RevenueNotReportedAmt057043
IRS990ScheduleD/RevenueSubtotalAmt0257174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART XI - LINE 2D - FUNDRAISING COSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART XII - LINE 2D - FUNDRAISING COSTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI - LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII - LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383795
IRS990ScheduleD/TotalExpensesPerForm990Amt0239228
IRS990ScheduleD/TotalRevenuePerForm990Amt0257174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0249444
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09824
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06812
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03012
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051755
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL CAMPA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0YATES DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041931
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI SECTION B LINE 11-B - FORM 990 IS MADE AVAILABLE AT THE LIBRARY'S OFFICE FOR INSPECTION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B LINE 11-B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0517284
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0608087
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01040323
IRS990/TotalAssetsEOYAmt01106222
IRS990/TotalAssetsGrp/BOYAmt01040323
IRS990/TotalAssetsGrp/EOYAmt01106222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187823
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022659
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02087
IRS990/TotalLiabilitiesEOYAmt03213
IRS990/TotalLiabilitiesGrp/BOYAmt02087
IRS990/TotalLiabilitiesGrp/EOYAmt03213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01038236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01103009
IRS990/TotalProgramServiceExpensesAmt0184618
IRS990/TotalReportableCompFromOrgAmt040885
IRS990/TotalRevenueGrp/ExclusionAmt088953
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257174
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01040323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01106222
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0671
IRS990/TravelGrp/TotalAmt0671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0520952
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0494922
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1047 BROAD STREET
IRS990/USAddress/City0PITTSTON
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode0186402563
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10PITTSTON MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0PITT
ReturnHeader/Filer/EIN0232126317
ReturnHeader/Filer/PhoneNum05706549565
ReturnHeader/Filer/USAddress/AddressLine1047 BROAD STREET
ReturnHeader/Filer/USAddress/City0PITTSTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0186402563
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205598158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAY KNAUB & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10308 WYOMING AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WYOMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018644
ReturnHeader/PreparerPersonGrp/PhoneNum05706131000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY L KNAUB JR CPA
ReturnHeader/ReturnTs02014-11-07T16:23:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.28$0.23$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.24$0.23$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.16$0.21$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.24$0.15$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.28$0.19$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.33$0.22$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.18$0.22$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.24$0.26$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.28$0.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.20$0.26$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.22$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$0.26$0.24$0.02
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.29$0.33$0.03
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.22$0.29$0.07
2010Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.16$0.19$0.03