Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Rochester Public Library
990EZ • Fiscal year 2020 • 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
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$248,527
Down $16,839 (-6.3%) from 2019
Net Assets
Down$248,527
Down $16,839 (-6.3%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$53,702
Down $2,248 (-4.0%) from 2019
Expenses
Down$55,530
Down $14,263 (-20%) from 2019
Net Income
Up-$1,828
Up $12,015 (+87%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 2, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $53,702
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. | - | $41,604 |
| WE PROVIDED LIBRARY SERVICES AS STATED. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NORMA ORSAG | President | PT | $0 | - | - |
| KEITH JACKSON | Vice Preside | - | $0 | - | - |
| LYNN MURPHY | Treasurer | PT | $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
- Norma Orsag
- Title
- President
- Phone
- 7247747652
- Signed
- 2021-11-02
- 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 614 advertising 489 audit 775 bank fees 14 computer maint 295 copier maint 737 dues & subscriptions 295 holiday expenses 2,050 phone 581 postage 138 repairs 504 sundry 147 supplies 1,154 clearances 177 utilities and other 10,983 non-investment depreciation 9,588 total 28,541”
Form 990-ez, Part I, Line 20
“Weeding books of no value -15,011”
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 334,632 314,283 less accumulated depreciation 187,457 189,029 shelving & equip 48,797 48,797 building improvements 39,628 39,628 total 235,600 213,679”
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 Appendix144 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 | NORMA ORSAG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KEITH JACKSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LYNN MURPHY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LORI ANTHONY |
| 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 | 29766 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34848 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 53601 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1828 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 755 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 265366 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 248527 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53702 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 101 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 265366 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 248527 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 265366 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 248527 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| 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 | 235600 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 213679 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -15011 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28541 |
| 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 | 41604 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26234 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55530 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41604 |
| IRS990EZ/TotalRevenueAmt | 0 | 53702 |
| 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 | 53601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 276746 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19029 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 276746 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 53601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 276746 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 276746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WORKERS COMP 614 ADVERTISING 489 AUDIT 775 BANK FEES 14 COMPUTER MAINT 295 COPIER MAINT 737 DUES & SUBSCRIPTIONS 295 HOLIDAY EXPENSES 2,050 PHONE 581 POSTAGE 138 REPAIRS 504 SUNDRY 147 SUPPLIES 1,154 CLEARANCES 177 UTILITIES AND OTHER 10,983 NON-INVESTMENT DEPRECIATION 9,588 TOTAL 28,541 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WEEDING BOOKS OF NO VALUE -15,011 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE WAS A LOSS ON THE SCRAP OF BOOKS NO LONGER OF VALUE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOKS 334,632 314,283 LESS ACCUMULATED DEPRECIATION 187,457 189,029 SHELVING & EQUIP 48,797 48,797 BUILDING IMPROVEMENTS 39,628 39,628 TOTAL 235,600 213,679 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NORMA ORSAG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7247747652 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-02 |
| 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/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 | 2021-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN M SHELINE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-02T10:21:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NORMA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ORSAG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $248,527
- Liabilities
- -
- Net assets
- $248,527
- Revenue
- $53,702
- Expenses
- $55,530
- Net income
- -$1,828