Civic Intelligence

Rochester Public Library

990EZ • Fiscal year 2013 • EIN 25-1002951

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization Profile N/A

252 Adams Street15074

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$320,073

No earlier filing loaded for comparison.

Net Assets

$320,073

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin7th percentile

Revenue

$45,359

No earlier filing loaded for comparison.

Expenses

$73,075

No earlier filing loaded for comparison.

Net Income

-$27,716

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2013

Assets$320,073

Liabilities-

Net Assets$320,073

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$45,359

Expenses$73,075

Net Income-$27,716

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 12, 2014
Return Version: 2013v3.1
Gross Receipts: $63,266

Mission and Program Overview

Mission

To provide library services to rochester borough, rochester township, east rochester borough and other communities in the area. Expenses are the result of providing these services.

Program Services

Description	Grants	Expenses
WE PROVIDED LIABRARY SERVICES AS PLANNED.	-	$57,634
WE PROVIDED LIBRARY SERVICES AS STATED.	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
HOWARD BEGLEY	President	PT	$0	-	-
NORMA ORSAG	Vice Preside	PT	$0	-	-
LYNN MURPHY	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 25-1002951

Signing Officer

Name: Lynn Murphy
Title: Treasurer
Signed: 2014-08-12
Discuss with paid preparer: Yes

Preparer

Preparer: John M Sheline
Phone: 7247745690

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dues & subscriptions 460 office expense 30 supplies 2,943 periodicals 149 building maintenance expe 1,064 utilities 2,144 insurance 567 fund raising 4,634 non-investment depreciation 11,305 total 23,296”

Form 990-ez, Part II

“Books not originally reported as assets”

Form 990-ez, Part II, Line 24

“Books not shown previously 387,491 352,445 less accumulated depreciation 138,766 150,071 shelving & equip 48,797 48,797 improvements 30,409 39,628 total 327,931 290,799”

Form 990-ez, Part III

“To provide library services to rochester borough, rochester township, east rochester borough and other communities in the area. Expenses are the result of providing these services.”

Form 990-ez, Part III, Line 31

“We provided liabrary services as planned.”

Raw XML Appendix134 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	HOWARD BEGLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	NORMA ORSAG
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	LYNN MURPHY
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	LYNN MURPHY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7247747652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	ADAMS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	15074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	19858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	29274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	63180
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	17907
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-27716
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1274
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	347789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	320073
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	-17907
IRS990EZ/GrossReceiptsAmt	0	63266
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	86
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	347789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	320073
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	347789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	320073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	6.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	6.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	6.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	HOWARD BEGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	NORMA ORSAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LYNN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	327931
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	290799
IRS990EZ/OtherExpensesTotalAmt	0	23296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE LIBRARY SERVICES TO ROCHESTER BOROUGH, ROCHESTER TOWNSHIP, EAST ROCHESTER BOROUGH AND OTHER COMMUNITIES IN THE AREA. EXPENSES ARE THE RESULT OF PROVIDING THESE SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	WE PROVIDED LIBRARY SERVICES AS STATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	WE PROVIDED LIABRARY SERVICES AS PLANNED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	57634
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	48505
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	73075
IRS990EZ/TotalProgramServiceExpensesAmt	0	57634
IRS990EZ/TotalRevenueAmt	0	45359
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationOtherDesc	0	LIBRARY
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	63180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	54411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	35151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	34268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	58932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	245942
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	86
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	245942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	63180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	54411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	35151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	34268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	58932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	245942
IRS990ScheduleA/TotalSupportAmt	0	245942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES DUES & SUBSCRIPTIONS 460 OFFICE EXPENSE 30 SUPPLIES 2,943 PERIODICALS 149 BUILDING MAINTENANCE EXPE 1,064 UTILITIES 2,144 INSURANCE 567 FUND RAISING 4,634 NON-INVESTMENT DEPRECIATION 11,305 TOTAL 23,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	BOOKS NOT ORIGINALLY REPORTED AS ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	BOOKS NOT SHOWN PREVIOUSLY 387,491 352,445 LESS ACCUMULATED DEPRECIATION 138,766 150,071 SHELVING & EQUIP 48,797 48,797 IMPROVEMENTS 30,409 39,628 TOTAL 327,931 290,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	TO PROVIDE LIBRARY SERVICES TO ROCHESTER BOROUGH, ROCHESTER TOWNSHIP, EAST ROCHESTER BOROUGH AND OTHER COMMUNITIES IN THE AREA. EXPENSES ARE THE RESULT OF PROVIDING THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	WE PROVIDED LIABRARY SERVICES AS PLANNED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LYNN MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ROCHESTER PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt	0	ROCH
ReturnHeader/Filer/EIN	0	251002951
ReturnHeader/Filer/USAddress/AddressLine1	0	252 ADAMS STREET
ReturnHeader/Filer/USAddress/City	0	ROCHESTER
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	15074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	542143170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	SHELINE'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	603 DUSS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	150741233
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7247745690
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOHN M SHELINE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-08-12T17:02:57-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Assets: $320,073
Liabilities: -
Net assets: $320,073
Revenue: $45,359
Expenses: $73,075
Net income: -$27,716

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.66		$2.66	$0.84	$0.69	$0.15
2023Detailed filing. Detailed filing data is available for this year.	$2.53		$2.53	$0.64	$0.77	$0.13
2022Detailed filing. Detailed filing data is available for this year.	$2.66		$2.66	$0.75	$0.62	$0.13
2021Detailed filing. Detailed filing data is available for this year.	$2.53		$2.53	$0.56	$0.63	$0.08
2020Detailed filing. Detailed filing data is available for this year.	$2.49		$2.49	$0.54	$0.56	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$2.65		$2.65	$0.56	$0.70	$0.14
2018Detailed filing. Detailed filing data is available for this year.	$2.79		$2.79	$0.58	$0.65	$0.07
2017Detailed filing. Detailed filing data is available for this year.	$2.86		$2.86	$0.61	$0.70	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$2.95		$2.95	$0.63	$0.72	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$3.03		$3.03	$0.77	$0.73	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$2.99		$2.99	$0.51	$0.72	$0.21
2013Detailed filing. Detailed filing data is available for this year.	$3.20		$3.20	$0.45	$0.73	$0.28