Rochester Public Library

990EZ • Fiscal year 2016 • EIN 25-1002951

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile WWW.BEAVERLIBRARIES.ORG/ROCHESTER.ASP

252 Adams StreetRochester, PA 15074

(724) 774-7652

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 2016

No value available

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

Source year 2016

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-2.8%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-18%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$294,765

Down $8,437 (-2.8%) from 2015

Net Assets

Down

$294,765

Down $8,437 (-2.8%) from 2015

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin20th percentile

Revenue

Down

$63,184

Down $14,197 (-18%) from 2015

Expenses

Down

$71,622

Down $1,291 (-1.8%) from 2015

Net Income

Down

-$8,438

Down $12,906 (-289%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2016

Assets$294,765

Liabilities-

Net Assets$294,765

Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2016

Revenue$63,184

Expenses$71,622

Net Income-$8,438

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 11, 2017
Return Version: 2016v3.0
Gross Receipts: $63,184

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.	-	$58,077
WE PROVIDED LIBRARY SERVICES AS STATED.	-	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
NORMA ORSAG	President	PT	$0	-	-
KEITH JACKSON	Vice Preside	-	$0	-	-
LYNN MURPHY	Treasurer	PT	$0	-	-
BERNADETTE MATSOOK	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Rochester Public Library
EIN: 25-1002951
Phone: 7247747652
Address: 252 ADAMS STREET, ROCHESTER, PA 15074

Signing Officer

Name: Lynn Murphy
Title: Treasurer
Phone: 7247747652
Signed: 2017-05-11
Discuss with paid preparer: Yes

Preparer

Firm: SHELINE'S
Address: 603 DUSS AVE, ROCHESTER, PA 15074-1233
Preparer: John M Sheline
Phone: 7247745690

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses workers comp 513 audit 700 books 6,683 dues & subscriptions 295 fund raising 2,943 office expense 184 periodicals 195 sundry 1,225 supplies 1,553 utilities & telephone 977 repairs 686 non-investment depreciation 10,364 total 26,318”

Form 990-ez, Part II

“Books not originally reported as assets”

Form 990-ez, Part II, Line 24

“Books 352,445 352,445 less accumulated depreciation 172,681 183,045 shelving & equip 48,797 48,797 improvements 39,628 39,628 total 268,189 257,825”

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 Appendix138 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	LYNN MURPHY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7247747652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	ADAMS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	15074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	35014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	36940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	63090
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-8438
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	624
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	303203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	294765
IRS990EZ/GrossReceiptsAmt	0	63184
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	94
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	303203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	294765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	303203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	294765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	8.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	NORMA ORSAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KEITH JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LYNN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BERNADETTE MATSOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	268189
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	257825
IRS990EZ/OtherExpensesTotalAmt	0	26318
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	58077
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	44680
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	71622
IRS990EZ/TotalProgramServiceExpensesAmt	0	58077
IRS990EZ/TotalRevenueAmt	0	63184
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationOtherDesc	0	LIBRARY
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.BEAVERLIBRARIES.ORG/ROCHESTER.ASP
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	63090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	77295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	51022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	63180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	54411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	308998
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	94
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	308998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	63090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	77295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	51022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	63180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	54411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	308998
IRS990ScheduleA/TotalSupportAmt	0	308998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES WORKERS COMP 513 AUDIT 700 BOOKS 6,683 DUES & SUBSCRIPTIONS 295 FUND RAISING 2,943 OFFICE EXPENSE 184 PERIODICALS 195 SUNDRY 1,225 SUPPLIES 1,553 UTILITIES & TELEPHONE 977 REPAIRS 686 NON-INVESTMENT DEPRECIATION 10,364 TOTAL 26,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	BOOKS NOT ORIGINALLY REPORTED AS ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	BOOKS 352,445 352,445 LESS ACCUMULATED DEPRECIATION 172,681 183,045 SHELVING & EQUIP 48,797 48,797 IMPROVEMENTS 39,628 39,628 TOTAL 268,189 257,825
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	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LYNN MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7247747652
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ROCHESTER PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt	0	ROCH
ReturnHeader/Filer/EIN	0	251002951
ReturnHeader/Filer/PhoneNum	0	7247747652
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	252 ADAMS STREET
ReturnHeader/Filer/USAddress/CityNm	0	ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	PA
ReturnHeader/Filer/USAddress/ZIPCd	0	15074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	590A0230B53A969DFA15D30896150DA081C148AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	33B5A667EFF0430285C850330F3CBFEE52B081BA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	542143170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SHELINE'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	603 DUSS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	150741233
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7247745690
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOHN M SHELINE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-05-11T14:53:32-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $294,765
Liabilities: -
Net assets: $294,765
Revenue: $63,184
Expenses: $71,622
Net income: -$8,438

	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