Civic Intelligence

Pittston Memorial Library

990 • Fiscal year 2015 • EIN 23-2126317

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

47 Broad StreetPittston, PA 18640-2563

(570) 654-9565

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$32,452

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.4%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.3%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,004,195

Down $57,127 (-5.4%) from 2014

Net Assets

Down

$1,000,264

Down $57,973 (-5.5%) from 2014

Liabilities

Up

$3,931

Up $846 (+27%) from 2014

Revenue

Down

$201,565

Down $18,361 (-8.3%) from 2014

Expenses

Up

$259,538

Up $17,708 (+7.3%) from 2014

Net Income

Down

-$57,973

Down $36,069 (-165%) from 2014

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

2015

Assets$1,004,195
Liabilities$3,931
Net Assets$1,000,264

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

2015

Revenue$201,565
Expenses$259,538
Net Income-$57,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$222,167
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
Land, Buildings, and Equipment, Net$383,795$709,334▲ $325,539
Prepaid Expenses and Deferred Charges$330,000--
Investments in Publicly Traded Securities$211,445$207,969▼ $3,476
Cash and Non-Interest-Bearing Accounts$136,082$86,892▼ $49,190
Total Assets$1,061,322$1,004,195▼ $57,127
Liabilities
Accounts Payable and Accrued Expenses$3,085$3,931▲ $846
Total Liabilities$3,085$3,931▲ $846
Net Assets / Fund Balance
Temporarily Rstr Net Assets$610,608$988,905▲ $378,297
Unrestricted Net Assets$447,629$11,359▼ $436,270
Total Net Assets Fund Balance$1,058,237$1,000,264▼ $57,973
Total Liabilities and Net Assets / Fund Balance$1,061,322$1,004,195▼ $57,127

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$709,334$4,461$713,795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne HogyaLibrary DirectFT$32,452$32,452
Patricia JoyceLibrary DirectFT$18,074$18,074
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
$135,307
Program Service Revenue
$0
Investment Income
$8,985
Other Revenue
$57,273
All Other Contributions
$28,929
Change in Net Assets
$-57,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,971
Other Expenses$108,629
Total Fundraising Expense$26,728
Professional Fundraising Fees$17,938
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,336$2,126$1,418$70,880
Current Officers, Directors, Trustees, and Key Employees$32,842$12,631$5,053$50,526
Occupancy$32,117$3,212$357$35,686
All Other Expenses$15,817$10,549$210$26,576
Fees for Services Professional Fundraising--$17,938$17,938
Payroll Taxes$9,543$1,396$626$11,565
Fees for Services Accounting-$7,304-$7,304
Office Expenses$4,242$1,212$606$6,060
Depreciation Depletion$4,461--$4,461
Insurance$3,267$817-$4,084
Other Expenses---$2,086
Travel-$1,074$460$1,534
Information Technology$434$108-$542
Total Functional Expenses$191,351$41,459$26,728$259,538
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,144
Fundraising Direct Expenses$20,602
Professional Fundraising Fees$17,938

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Campa$17,275$17,275-$17,275
Yates Dinner$14,630$14,630-$14,630
Total Events$66,144$66,144$20,602$45,542
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Form 990 is available for inspection at the library offices prior to filing

Part VI Section B Lines 15 A & B

All actions performed at formal board meetings are documented in the boards formal minutes

Part VI Section C Line 19

All of the library's governing documents are available for inspection by request at the library's administrative office

Filing and Contact Details

Filer

Filer Name
Pittston Memorial Library
EIN
23-2126317
Phone
5706549565
Address
47 BROAD STREET, PITTSTON, PA 18640-2563

Signing Officer

Name
Barbara Quinn
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Quinn
Formed
1951
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Ray Knaub & Company Pc
Address
308 WYOMING AVENUE, WYOMING, PA 18644
Preparer
Ray L Knaub Jr CPA
Phone
5706131000
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IRS990/PYSalariesCompEmpBnftPaidAmt0131509
IRS990/PYTotalExpensesAmt0241830
IRS990/PYTotalProfFndrsngExpnsAmt020445
IRS990/PYTotalRevenueAmt0219926
IRS990/ReconcilationRevenueExpnssAmt0-57973
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SERVICE FEES, FINES AND MISCELLANEOUS RECEIPTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II - LINE 10 - OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0876066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014234
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064139
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88140
IRS990ScheduleA/PublicSupportPY170Pct00.88270
IRS990ScheduleA/PublicSupportTotal170Amt0876066
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0876066
IRS990ScheduleA/TotalSupportAmt0993952
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0709334
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04461
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0713795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0709334
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020602
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CAMPA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YATES DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09743
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04503
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066144
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06356
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE FOR INSPECTION AT THE LIBRARY OFFICES PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ACTIONS PERFORMED AT FORMAL BOARD MEETINGS ARE DOCUMENTED IN THE BOARDS FORMAL MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE LIBRARY'S GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION BY REQUEST AT THE LIBRARY'S ADMINISTRATIVE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B LINE 11-B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B LINES 15 A & B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0610608
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0988905
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01061322
IRS990/TotalAssetsEOYAmt01004195
IRS990/TotalAssetsGrp/BOYAmt01061322
IRS990/TotalAssetsGrp/EOYAmt01004195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135307
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026728
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03085
IRS990/TotalLiabilitiesEOYAmt03931
IRS990/TotalLiabilitiesGrp/BOYAmt03085
IRS990/TotalLiabilitiesGrp/EOYAmt03931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01058237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01000264
IRS990/TotalProgramServiceExpensesAmt0191351
IRS990/TotalReportableCompFromOrgAmt054526
IRS990/TotalRevenueGrp/ExclusionAmt045542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201565
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01061322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01004195
IRS990/TravelGrp/FundraisingAmt0460
IRS990/TravelGrp/ManagementAndGeneralAmt01074
IRS990/TravelGrp/TotalAmt01534
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0447629
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011359
IRS990/USAddress/AddressLine1Txt047 BROAD STREET
IRS990/USAddress/CityNm0PITTSTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0186402563
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PITTSTON MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0PITT
ReturnHeader/Filer/EIN0232126317
ReturnHeader/Filer/PhoneNum05706549565
ReturnHeader/Filer/USAddress/AddressLine1Txt047 BROAD STREET

Document Assets

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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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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