Rochester Public Library

990EZ • Fiscal year 2018 • EIN 25-1002951

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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 2018

No value available

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

Source year 2018

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-2.3%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$279,209

Down $6,501 (-2.3%) from 2017

Net Assets

Down

$279,209

Down $6,501 (-2.3%) from 2017

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin23rd percentile

Revenue

Down

$58,383

Down $2,415 (-4.0%) from 2017

Expenses

Down

$64,883

Down $4,970 (-7.1%) from 2017

Net Income

-$6,500

Up $2,555 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2018

Assets$279,209

Liabilities-

Net Assets$279,209

Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2018

Revenue$58,383

Expenses$64,883

Net Income-$6,500

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 8, 2019
Return Version: 2018v3.1
Gross Receipts: $59,577

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.	-	$51,642
WE PROVIDED LIBRARY SERVICES AS STATED.	-	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
NORMA ORSAG	President	-	$0	-	-
KEITH JACKSON	Vice Preside	-	$0	-	-
LYNN MURPHY	Treasurer	-	$0	-	-
LORI ANTHONY	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: 2019-05-08
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 541 audit 750 building maintenance expe 492 dues & subscriptions 295 insurance 541 periodicals 218 sundry 779 supplies 1,108 utilities & telephone 1,782 repairs 719 computer repair 213 holiday expenses 1,700 non-investment depreciation 10,097 total 19,235”

Form 990-ez, Part II

“There was a loss on the scrap of books no longer of value to the public.”

Form 990-ez, Part II, Line 24

“Books 352,445 334,632 less accumulated depreciation 193,045 177,356 shelving & equip 48,797 48,797 improvements 39,628 39,628 total 247,825 245,701”

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.

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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	37884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	33508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
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IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
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IRS990EZ/GamingGrossIncomeAmt	0	6999
IRS990EZ/GrossReceiptsAmt	0	59577
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	200
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	285709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	279209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	285709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	279209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
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	LORI ANTHONY
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	247825
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	245701
IRS990EZ/OtherExpensesTotalAmt	0	19235
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	51642
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	44804
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	1194
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	5805
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	64883
IRS990EZ/TotalProgramServiceExpensesAmt	0	51642
IRS990EZ/TotalRevenueAmt	0	58383
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	52378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	57460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	63090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	77295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	51022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	301245
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	12243
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	301245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	52378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	57460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	63090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	77295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	51022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	301245
IRS990ScheduleA/TotalSupportAmt	0	301245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES WORKERS COMP 541 AUDIT 750 BUILDING MAINTENANCE EXPE 492 DUES & SUBSCRIPTIONS 295 INSURANCE 541 PERIODICALS 218 SUNDRY 779 SUPPLIES 1,108 UTILITIES & TELEPHONE 1,782 REPAIRS 719 COMPUTER REPAIR 213 HOLIDAY EXPENSES 1,700 NON-INVESTMENT DEPRECIATION 10,097 TOTAL 19,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THERE WAS A LOSS ON THE SCRAP OF BOOKS NO LONGER OF VALUE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	BOOKS 352,445 334,632 LESS ACCUMULATED DEPRECIATION 193,045 177,356 SHELVING & EQUIP 48,797 48,797 IMPROVEMENTS 39,628 39,628 TOTAL 247,825 245,701
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	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LYNN MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-08
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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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	71.199.124.12
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	10:22:12
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	2019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOHN M SHELINE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2019-05-15T10:22:12-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $279,209
Liabilities: -
Net assets: $279,209
Revenue: $58,383
Expenses: $64,883
Net income: -$6,500

	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