Civic Intelligence

Pleasant Mount Public Library Association Inc.

990EZ • Fiscal year 2015 • EIN 23-2559069

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

375 Great Bend Turnpike P O Box 33Pleasant Mount, PA 18453

(570) 448-2573

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$94,847

Down $2,757 (-2.8%) from 2014

Net Assets

Down

$94,847

Down $2,757 (-2.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$33,346

Down $45,978 (-58%) from 2014

Expenses

Down

$36,103

Down $566 (-1.5%) from 2014

Net Income

Down

-$2,757

Down $45,412 (-106%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $53,633Liabilities 2011: $02011Assets 2012: $54,683Liabilities 2012: $02012Assets 2013: $74,341Liabilities 2013: $19,392Net Assets 2013: $54,9492013Assets 2014: $97,604Net Assets 2014: $97,6042014Assets 2015: $94,847Net Assets 2015: $94,8472015Assets 2016: $92,352Net Assets 2016: $92,3522016Assets 2017: $85,468Net Assets 2017: $85,4682017Assets 2018: $80,082Liabilities 2018: $7Net Assets 2018: $80,0752018Assets 2019: $74,471Liabilities 2019: $02019Assets 2020: $84,061Liabilities 2020: $2,897Net Assets 2020: $81,1642020Assets 2021: $86,125Net Assets 2021: $86,1252021Assets 2022: $79,565Net Assets 2022: $79,5652022Assets 2023: $79,813Liabilities 2023: $02023Assets 2024: $82,437Net Assets 2024: $82,4372024

Highlighted filing

2015

Assets$94,847
Liabilities-
Net Assets$94,847

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $30,051Expenses 2011: $26,713Net Income 2011: $3,3382011Revenue 2012: $27,991Expenses 2012: $26,941Net Income 2012: $1,0502012Revenue 2013: $30,233Expenses 2013: $29,967Net Income 2013: $2662013Revenue 2014: $79,324Expenses 2014: $36,669Net Income 2014: $42,6552014Revenue 2015: $33,346Expenses 2015: $36,103Net Income 2015: -$2,7572015Revenue 2016: $35,539Expenses 2016: $38,034Net Income 2016: -$2,4952016Revenue 2017: $34,461Expenses 2017: $41,345Net Income 2017: -$6,8842017Revenue 2018: $34,422Expenses 2018: $39,815Net Income 2018: -$5,3932018Revenue 2019: $36,907Expenses 2019: $42,511Net Income 2019: -$5,6042019Revenue 2020: $33,463Expenses 2020: $26,770Net Income 2020: $6,6932020Revenue 2021: $41,137Expenses 2021: $36,176Net Income 2021: $4,9612021Revenue 2022: $39,401Expenses 2022: $45,961Net Income 2022: -$6,5602022Revenue 2023: $49,742Expenses 2023: $49,494Net Income 2023: $2482023Revenue 2024: $53,303Expenses 2024: $50,679Net Income 2024: $2,6242024

Highlighted filing

2015

Revenue$33,346
Expenses$36,103
Net Income-$2,757
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.0
Gross Receipts
$33,604
Mission and Program Overview

Mission

The purpose is to provide the community with public library services.

Program Services

DescriptionGrantsExpenses
PROVIDE THE COMMUNITY WITH PUBLIC LIBRARY FACILITIES AND SERVICES, INCLUDING THE LENDING OF BOOKS AND PUBLICATIONS.$33,467-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER SAAMVice President-$0--
AMY SAAMDirector-$0--
DEBORAH BRANNINGDirector-$0--
INGER DIGIROLAMOTreasurer-$0--
MARY ARRIGANSecretary-$0--
MARK NEBZYDOSKIPresident-$0--
STEPHANIE FRISBIEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pleasant Mount Public Library
EIN
23-2559069
Phone
5704482573
Address
375 GREAT BEND TURNPIKE P O BOX 33, PLEASANT MOUNT, PA 18453

Signing Officer

Name
Inger Digirolamo
Title
Treasurer
Signed
2016-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Michael a Barbetti CPA LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Michael a Barbetti CPA
Phone
5703462057
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $348

Other Expenses.1009

Depreciation $2740

Other Expenses.1012

Insurance $1059

Other Expenses.1

Books, periodicals, records $4345

Other Expenses.2

Utilities and telephone $1948

Other Expenses.3

LIBRARY SUPPLIES $959

Other Expenses.4

EQUIPMENT $953

Other Expenses.5

Office supplies & postage $611

Other Expenses.6

Building repairs and maint $601

Other Expenses.7

EMPLOYEE TRAINING $74

Other Expenses.8

BANK CHARGES $34

Other Expenses.9

ADVERTISING $22

Other Assets.1003

Machinery and Equipment - Beginning $5388 Machinery and Equipment - Ending $4274

Other Assets.1

PREPAID PAYROLL REIMBURSEMENT - Beginning $1500 PREPAID PAYROLL REIMBURSEMENT - Ending $974

Raw XML Appendix190 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/BooksInCareOfDetail/USAddress/CityNm0PLEASANT MOUNT
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER SAAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY SAAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH BRANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3INGER DIGIROLAMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY ARRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK NEBZYDOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE FRISBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06888
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05248
IRS990EZ/OtherExpensesTotalAmt013694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE IS TO PROVIDE THE COMMUNITY WITH PUBLIC LIBRARY SERVICES.
IRS990EZ/ProgramServiceRevenueAmt0645
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THE COMMUNITY WITH PUBLIC LIBRARY FACILITIES AND SERVICES, INCLUDING THE LENDING OF BOOKS AND PUBLICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033467
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0258
IRS990EZ/SpecialEventsNetIncomeLossAmt03514
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036103
IRS990EZ/TotalProgramServiceExpensesAmt033467
IRS990EZ/TotalRevenueAmt033346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174053
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01495
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt0174053
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174053
IRS990ScheduleA/TotalSupportAmt0175548
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS, PERIODICALS, RECORDS $4345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES AND TELEPHONE $1948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIBRARY SUPPLIES $959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT $953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES & POSTAGE $611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUILDING REPAIRS AND MAINT $601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMPLOYEE TRAINING $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADVERTISING $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $5388 Machinery and Equipment - Ending $4274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PREPAID PAYROLL REIMBURSEMENT - Beginning $1500 PREPAID PAYROLL REIMBURSEMENT - Ending $974
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0INGER DIGIROLAMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT MOUNT PUBLIC LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0232559069
ReturnHeader/Filer/PhoneNum05704482573
ReturnHeader/Filer/USAddress/AddressLine1Txt0375 GREAT BEND TURNPIKE P O BOX 33
ReturnHeader/Filer/USAddress/CityNm0PLEASANT MOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A BARBETTI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01421 East Drinker Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dunmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018512
ReturnHeader/PreparerPersonGrp/PhoneNum05703462057
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A BARBETTI CPA
ReturnHeader/ReturnTs02016-07-06T05:42:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.4$82.4$53.3$50.7$2.62
2023Summary only. Only limited summary data is available for this year.$79.8$0.00$49.7$49.5$0.25
2022Detailed filing. Detailed filing data is available for this year.$79.6$79.6$39.4$46.0$6.56
2021Detailed filing. Detailed filing data is available for this year.$86.1$86.1$41.1$36.2$4.96
2020Detailed filing. Detailed filing data is available for this year.$84.1$2.90$81.2$33.5$26.8$6.69
2019Summary only. Only limited summary data is available for this year.$74.5$0.00$36.9$42.5$5.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.1$0.01$80.1$34.4$39.8$5.39
2017Detailed filing. Detailed filing data is available for this year.$85.5$85.5$34.5$41.3$6.88
2016Detailed filing. Detailed filing data is available for this year.$92.4$92.4$35.5$38.0$2.50
2015Detailed filing. Detailed filing data is available for this year.$94.8$94.8$33.3$36.1$2.76
2014Detailed filing. Detailed filing data is available for this year.$97.6$97.6$79.3$36.7$42.7
2013Detailed filing. Detailed filing data is available for this year.$74.3$19.4$54.9$30.2$30.0$0.27
2012Summary only. Only limited summary data is available for this year.$54.7$0.00$28.0$26.9$1.05
2011Summary only. Only limited summary data is available for this year.$53.6$0.00$30.1$26.7$3.34