Civic Intelligence

Pleasant Mount Public Library Association Inc.

990EZ • Fiscal year 2023 • EIN 23-2559069

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

45th percentile

0.5%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$79,813

Flat from 2023

Net Assets

$79,813

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Flat

$49,742

Flat from 2023

Expenses

Flat

$49,494

Flat from 2023

Net Income

Flat

$248

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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: $79,813Net Assets 2023: $79,8132023Assets 2023: $79,813Liabilities 2023: $02023Assets 2024: $82,437Net Assets 2024: $82,4372024

Highlighted filing

2023

Assets$79,813
Liabilities-
Net Assets$79,813
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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 2023: $49,742Expenses 2023: $49,494Net Income 2023: $2482023Revenue 2024: $53,303Expenses 2024: $50,679Net Income 2024: $2,6242024

Highlighted filing

2023

Revenue$49,742
Expenses$49,494
Net Income$248
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$49,742
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.-$43,442
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARLEEN PECKVice President-$0--
LORRAINE FENSTERMACHERTreasurer-$0--
WILLIAM BOWERSecretary-$0--
TERRI WHITESecretary-$0--
BONNIE JOHNSONPresident-$0--
CHARLIE MAASDirector-$0--
WILLIAM BOWERDirector-$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
Lorraine Fenstermacher
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Barbetti McHale LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
MICHAEL F McHALE CPA
Phone
5703462057
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $420”

Other Expenses.1009

“Depreciation $1626”

Other Expenses.1012

“Insurance $1673”

Other Expenses.1

“Books, periodicals, records $7700”

Other Expenses.2

“Building repairs and maint $2949”

Other Expenses.3

“Utilities and telephone $2160”

Other Expenses.4

“FUNDRAISING $2147”

Other Expenses.5

“Library supplies & programs $552”

Other Expenses.7

“CONTINUING EDUCATION $70”

Raw XML Appendix169 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BOARD OF DIRECTORS
IRS990EZ/BooksInCareOfDetail/PhoneNum05704482573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0375 GREAT BEND TURNPIKE P O BOX 33
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANT MOUNT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0184530033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032211
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049742
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0248
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029939
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079813
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt049742
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt047679
IRS990EZ/LandAndBuildingsGrp/EOYAmt047602
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARLEEN PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORRAINE FENSTERMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM BOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRI WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BONNIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLIE MAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM BOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE IS TO PROVIDE THE COMMUNITY WITH PUBLIC LIBRARY SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt0258
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THE COMMUNITY WITH PUBLIC LIBRARY FACILITIES AND SERVICES, INCLUDING THE LENDING OF BOOKS AND PUBLICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043442
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049494
IRS990EZ/TotalProgramServiceExpensesAmt043442
IRS990EZ/TotalRevenueAmt049742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176965
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0176965
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176965
IRS990ScheduleA/TotalSupportAmt0178740
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS, PERIODICALS, RECORDS $7700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING REPAIRS AND MAINT $2949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES AND TELEPHONE $2160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING $2147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIBRARY SUPPLIES & PROGRAMS $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTINUING EDUCATION $70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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.7
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE FENSTERMACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851549759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbetti McHale 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 F McHALE CPA
ReturnHeader/ReturnTs02024-11-15T10:31:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,813
Liabilities
-
Net assets
$79,813
Revenue
$49,742
Expenses
$49,494
Net income
$248
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
2023Detailed filing. Detailed filing data is available for this year.$79.8$79.8$49.7$49.5$0.25
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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