Civic Intelligence

Rochester Public Library

990EZ • Fiscal year 2017 • EIN 25-1002951

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization ProfileWWW.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.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$285,710

Down $9,055 (-3.1%) from 2016

Net Assets

Down

$285,710

Down $9,055 (-3.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$60,798

Down $2,386 (-3.8%) from 2016

Expenses

Down

$69,853

Down $1,769 (-2.5%) from 2016

Net Income

Down

-$9,055

Down $617 (-7.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2013: $320,073Net Assets 2013: $320,0732013Assets 2014: $298,734Net Assets 2014: $298,7342014Assets 2015: $303,202Net Assets 2015: $303,2022015Assets 2016: $294,765Net Assets 2016: $294,7652016Assets 2017: $285,710Net Assets 2017: $285,7102017Assets 2018: $279,209Net Assets 2018: $279,2092018Assets 2019: $265,366Net Assets 2019: $265,3662019Assets 2020: $248,527Net Assets 2020: $248,5272020Assets 2021: $253,131Net Assets 2021: $253,1312021Assets 2022: $265,938Net Assets 2022: $265,9382022Assets 2023: $253,290Net Assets 2023: $253,2902023Assets 2024: $266,327Net Assets 2024: $266,3272024

Highlighted filing

2017

Assets$285,710
Liabilities-
Net Assets$285,710
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2013: $45,359Expenses 2013: $73,075Net Income 2013: -$27,7162013Revenue 2014: $51,082Expenses 2014: $72,421Net Income 2014: -$21,3392014Revenue 2015: $77,381Expenses 2015: $72,913Net Income 2015: $4,4682015Revenue 2016: $63,184Expenses 2016: $71,622Net Income 2016: -$8,4382016Revenue 2017: $60,798Expenses 2017: $69,853Net Income 2017: -$9,0552017Revenue 2018: $58,383Expenses 2018: $64,883Net Income 2018: -$6,5002018Revenue 2019: $55,950Expenses 2019: $69,793Net Income 2019: -$13,8432019Revenue 2020: $53,702Expenses 2020: $55,530Net Income 2020: -$1,8282020Revenue 2021: $55,533Expenses 2021: $63,479Net Income 2021: -$7,9462021Revenue 2022: $75,192Expenses 2022: $62,387Net Income 2022: $12,8052022Revenue 2023: $64,128Expenses 2023: $76,776Net Income 2023: -$12,6482023Revenue 2024: $84,070Expenses 2024: $69,249Net Income 2024: $14,8212024

Highlighted filing

2017

Revenue$60,798
Expenses$69,853
Net Income-$9,055
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$62,504
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

DescriptionGrantsExpenses
WE PROVIDED LIABRARY SERVICES AS PLANNED.-$56,911
WE PROVIDED LIBRARY SERVICES AS STATED.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMA ORSAGPresident-$0--
KEITH JACKSONVice Preside-$0--
LYNN MURPHYTreasurer-$0--
LORI ANTHONYSecretary-$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
2018-08-21
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 503 audit 750 books 7,152 dues & subscriptions 295 office expense 133 periodicals 195 sundry 1,750 supplies 2,035 utilities & telephone 635 repairs 876 non-investment depreciation 10,000 total 24,324”

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 183,045 193,045 shelving & equip 48,797 48,797 improvements 39,628 39,628 total 257,825 247,825”

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 Appendix146 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/PersonNm0LYNN MURPHY
IRS990EZ/BooksInCareOfDetail/PhoneNum07247747652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ADAMS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057460
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9055
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0727
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0294765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0285710
IRS990EZ/GamingGrossIncomeAmt04918
IRS990EZ/GrossReceiptsAmt062504
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0126
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0294765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0285710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0294765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0285710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORMA ORSAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI ANTHONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0257825
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0247825
IRS990EZ/OtherExpensesTotalAmt024324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/DescriptionProgramSrvcAccomTxt0WE PROVIDED LIBRARY SERVICES AS STATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE PROVIDED LIABRARY SERVICES AS PLANNED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056911
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044802
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01706
IRS990EZ/SpecialEventsNetIncomeLossAmt03212
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069853
IRS990EZ/TotalProgramServiceExpensesAmt056911
IRS990EZ/TotalRevenueAmt060798
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LIBRARY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BEAVERLIBRARIES.ORG/ROCHESTER.ASP
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0312047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0312047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0312047
IRS990ScheduleA/TotalSupportAmt0312047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WORKERS COMP 503 AUDIT 750 BOOKS 7,152 DUES & SUBSCRIPTIONS 295 OFFICE EXPENSE 133 PERIODICALS 195 SUNDRY 1,750 SUPPLIES 2,035 UTILITIES & TELEPHONE 635 REPAIRS 876 NON-INVESTMENT DEPRECIATION 10,000 TOTAL 24,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS NOT ORIGINALLY REPORTED AS ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS 352,445 352,445 LESS ACCUMULATED DEPRECIATION 183,045 193,045 SHELVING & EQUIP 48,797 48,797 IMPROVEMENTS 39,628 39,628 TOTAL 257,825 247,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/ExplanationTxt4WE PROVIDED LIABRARY SERVICES AS PLANNED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07247747652
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0251002951
ReturnHeader/Filer/PhoneNum07247747652
ReturnHeader/Filer/USAddress/AddressLine1Txt0252 ADAMS STREET
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0590A0230B53A969DFA15D30896150DA081C148AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033B5A667EFF0430285C850330F3CBFEE52B081BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.199.124.12
ReturnHeader/FilingSecurityInformation/IPDt02018-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:22:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542143170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELINE'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 DUSS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0150741233
ReturnHeader/PreparerPersonGrp/PhoneNum07247745690
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M SHELINE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-22T15:22:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,710
Liabilities
-
Net assets
$285,710
Revenue
$60,798
Expenses
$69,853
Net income
-$9,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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