Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Rochester Public Library
990EZ • Fiscal year 2019 • EIN 25-1002951
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$265,366
Down $13,843 (-5.0%) from 2018
Net Assets
Down$265,366
Down $13,843 (-5.0%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$55,950
Down $2,433 (-4.2%) from 2018
Expenses
Up$69,793
Up $4,910 (+7.6%) from 2018
Net Income
Down-$13,843
Down $7,343 (-113%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 30, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $56,902
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. | - | $57,324 |
| WE PROVIDED LIBRARY SERVICES AS STATED. | - | - |
Compensation and Service Providers
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
- 2020-06-30
- 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 611 audit 750 dues & subscriptions 295 books 6,562 supplies 2,297 phone 556 repairs 667 holiday expenses 2,900 fees 26 computer maint 1,397 copier maint 724 non-investment depreciation 10,101 total 26,886”
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 334,632 334,632 less accumulated depreciation 177,356 187,457 shelving & equip 48,797 48,797 improvements 39,628 39,628 total 245,701 235,600”
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 Appendix145 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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|---|---|---|
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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 | 33508 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29766 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50217 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13843 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 768 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 265366 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 6422 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56902 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 263 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| 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 | 245701 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 235600 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26886 |
| 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 | 57324 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42139 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 952 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5470 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69793 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57324 |
| IRS990EZ/TotalRevenueAmt | 0 | 55950 |
| 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 | 50217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 300440 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18928 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 300440 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 300440 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 300440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WORKERS COMP 611 AUDIT 750 DUES & SUBSCRIPTIONS 295 BOOKS 6,562 SUPPLIES 2,297 PHONE 556 REPAIRS 667 HOLIDAY EXPENSES 2,900 FEES 26 COMPUTER MAINT 1,397 COPIER MAINT 724 NON-INVESTMENT DEPRECIATION 10,101 TOTAL 26,886 |
| 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 334,632 334,632 LESS ACCUMULATED DEPRECIATION 177,356 187,457 SHELVING & EQUIP 48,797 48,797 IMPROVEMENTS 39,628 39,628 TOTAL 245,701 235,600 |
| 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 | 2020-09-22 18:59:49Z |
| 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 | 2020-06-30 |
| 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 | 9B73CB576123D852A949E10F9C33CB1984391C39 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 33B5A667EFF0430285C850330F3CBFEE52B081BA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.172.56.144 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:32:40 |
| 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 | 2020-06-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN M SHELINE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-07-01T10:32:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $265,366
- Liabilities
- -
- Net assets
- $265,366
- Revenue
- $55,950
- Expenses
- $69,793
- Net income
- -$13,843