Civic Intelligence

Rochester Public Library

990EZ • Fiscal year 2021 • EIN 25-1002951

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 09, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

1.9%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$253,131

Up $4,604 (+1.9%) from 2020

Net Assets

Up

$253,131

Up $4,604 (+1.9%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$55,533

Up $1,831 (+3.4%) from 2020

Expenses

Up

$63,479

Up $7,949 (+14%) from 2020

Net Income

Down

-$7,946

Down $6,118 (-335%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$253,131
Liabilities-
Net Assets$253,131
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$55,533
Expenses$63,479
Net Income-$7,946
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 9, 2022
Return Version
2021v4.0
Gross Receipts
$55,533
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.-$48,953
WE PROVIDED LIBRARY SERVICES AS STATED.--
Compensation and Service Providers
Top Officer Pay77th 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
Norma Orsag
Title
President
Phone
7247747652
Signed
2022-08-09
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 658 advertising 475 audit 775 books 3,175 building maintenance expe 504 computer maint 2,195 copier maint 752 dues & subscriptions 295 fees 109 holiday expenses 2,050 office expense 297 phone 605 sundry 575 supplies 2,363 non-investment depreciation 9,548 total 24,376”

Form 990-ez, Part I, Line 20

“Tp reconcile to audit 12,550”

Form 990-ez, Part II

“The value of books weeded in previous years was overstated in error. This value matches the 990ez to the independent audit values”

Form 990-ez, Part II, Line 24

“Books 314,283 312,693 less accumulated depreciation 189,029 196,576 shelving & equip 48,797 48,797 building improvements 39,628 39,628 total 213,679 204,542”

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 Appendix140 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/BOYAmt034848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055478
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7946
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0790
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0248527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0253131
IRS990EZ/GrossReceiptsAmt055533
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt055
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0248527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0253131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0248527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0253131
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/BOYAmt0213679
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0204542
IRS990EZ/OtherChangesInNetAssetsAmt012550
IRS990EZ/OtherExpensesTotalAmt024376
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/ProgramServiceExpensesAmt048953
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038313
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063479
IRS990EZ/TotalProgramServiceExpensesAmt048953
IRS990EZ/TotalRevenueAmt055533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LIBRARY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BEAVERLIBRARIES.ORG/ROCHESTER.ASP
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0269134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269134
IRS990ScheduleA/TotalSupportAmt0269134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WORKERS COMP 658 ADVERTISING 475 AUDIT 775 BOOKS 3,175 BUILDING MAINTENANCE EXPE 504 COMPUTER MAINT 2,195 COPIER MAINT 752 DUES & SUBSCRIPTIONS 295 FEES 109 HOLIDAY EXPENSES 2,050 OFFICE EXPENSE 297 PHONE 605 SUNDRY 575 SUPPLIES 2,363 NON-INVESTMENT DEPRECIATION 9,548 TOTAL 24,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TP RECONCILE TO AUDIT 12,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VALUE OF BOOKS WEEDED IN PREVIOUS YEARS WAS OVERSTATED IN ERROR. THIS VALUE MATCHES THE 990EZ TO THE INDEPENDENT AUDIT VALUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS 314,283 312,693 LESS ACCUMULATED DEPRECIATION 189,029 196,576 SHELVING & EQUIP 48,797 48,797 BUILDING IMPROVEMENTS 39,628 39,628 TOTAL 213,679 204,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/ExplanationTxt5WE PROVIDED LIABRARY SERVICES AS PLANNED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA ORSAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07247747652
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-09
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/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/PreparationDt02022-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M SHELINE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-17T15:03:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NORMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORSAG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,131
Liabilities
-
Net assets
$253,131
Revenue
$55,533
Expenses
$63,479
Net income
-$7,946
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