Civic Intelligence

Youngsville Public Library

990EZ • Fiscal year 2012 • EIN 25-1010312

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
100 Broad Street16371
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.5%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$418,108

Up $18,055 (+4.5%) from 2011

Net Assets

Up

$417,306

Up $18,154 (+4.5%) from 2011

Liabilities

Down

$802

Down $99 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Up

$63,489

Up $17,295 (+37%) from 2011

Expenses

Down

$51,771

Down $5,484 (-9.6%) from 2011

Net Income

Up

$11,718

Up $22,779 (+206%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2011: $400,053Liabilities 2011: $901Net Assets 2011: $399,1522011Assets 2012: $418,108Liabilities 2012: $802Net Assets 2012: $417,3062012Assets 2013: $428,901Liabilities 2013: $903Net Assets 2013: $427,9982013Assets 2014: $453,237Liabilities 2014: $745Net Assets 2014: $452,4922014

Highlighted filing

2012

Assets$418,108
Liabilities$802
Net Assets$417,306
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $46,194Expenses 2011: $57,255Net Income 2011: -$11,0612011Revenue 2012: $63,489Expenses 2012: $51,771Net Income 2012: $11,7182012Revenue 2013: $57,731Expenses 2013: $54,227Net Income 2013: $3,5042013Revenue 2014: $49,785Expenses 2014: $62,200Net Income 2014: -$12,4152014

Highlighted filing

2012

Revenue$63,489
Expenses$51,771
Net Income$11,718
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide the people who live in the area a place to read and better educate themselves.

Filing and Contact Details

Filer

EIN
25-1010312
Raw XML Appendix195 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/Compensation/PersonName0KRISTY WALLACE
CompensationExplanation/Compensation/PersonName1SUSAN PERRIN
CompensationExplanation/Compensation/PersonName2STEVE ZOOK
CompensationExplanation/Compensation/PersonName3CELIA GROSS
CompensationExplanation/Compensation/PersonName4LISA HAGBERG
CompensationExplanation/Compensation/PersonName5ELEANOR DUNN
CompensationExplanation/Compensation/PersonName6RHONDA CRAIG
CompensationExplanation/Compensation/PersonName7ANNE HERNANDEZ
CompensationExplanation/Compensation/PersonName8GAIL COWAN
CompensationExplanation/Compensation/PersonName9BETTY SANFORD
CompensationExplanation/Compensation/PersonName10INGRID FITZGERALD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0220494
IRS990EZ/CashSavingsAndInvestments/EOY0227122
IRS990EZ/ContributionsGiftsGrantsEtc055771
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011718
IRS990EZ/FeesAndOthPymtToIndContractors02050
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts063489
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome06157
IRS990EZ/LandAndBuildings/BOY0176712
IRS990EZ/LandAndBuildings/EOY0170671
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0399152
IRS990EZ/NetAssetsOrFundBalancesBOY0399152
IRS990EZ/NetAssetsOrFundBalances/EOY0417306
IRS990EZ/NetAssetsOrFundBalancesEOY0417306
IRS990EZ/OccupancyRentUtilitiesAndMaint04504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition026.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation019080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTY WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN PERRIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE ZOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CELIA GROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA HAGBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELEANOR DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RHONDA CRAIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANNE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GAIL COWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BETTY SANFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10INGRID FITZGERALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0LIBRARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02847
IRS990EZ/OtherAssetsTotal/EOY020315
IRS990EZ/OtherChangesInNetAssets06436
IRS990EZ/OtherExpensesTotal016182
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE THE PEOPLE WHO LIVE IN THE AREA A PLACE TO READ AND BETTER EDUCATE THEMSELVES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES A FREE PUBLIC LIBRARY FOR YOUNGSVILLE BOROUGH AND THE SURROUNDING AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051771
IRS990EZ/ProgramServiceRevenue01561
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits029035
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0901
IRS990EZ/SumOfTotalLiabilities/EOY0802
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 BROAD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YOUNGSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016371
IRS990EZ/TheBooksAreInCareOf/NamePerson0BOOKKEEPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08145637670
IRS990EZ/TotalAssets/BOY0400053
IRS990EZ/TotalAssets/EOY0418108
IRS990EZ/TotalExpenses051771
IRS990EZ/TotalProgramServiceExpenses051771
IRS990EZ/TotalRevenue063489
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055771
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040515
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038586
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0223626
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05990
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05911
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09123
IRS990ScheduleA/GrossInvestmentIncome170/Total026065
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc019044
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84780
IRS990ScheduleA/PublicSupportTotal1700223626
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear055771
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year038334
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years040515
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years050420
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038586
IRS990ScheduleA/Total170/Total0223626
IRS990ScheduleA/TotalSupport0249691
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSES 1,140 INSURANCE 1,770 BOOKS, PERIODICALS, ETC 4,607 PROGRAMS 860 DUES & MEMBERSHIPS 38 MISCELLANEOUS 472 NON-INVESTMENT DEPRECIATION 7,295 TOTAL 16,182
IRS990ScheduleO/GeneralExplanation/Explanation1APPRECIATION OF INVESTMENTS 6,436
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 0 100 EQUIPMENT 22,836 24,959 LESS ACCUMULATED DEPRECIATION 21,634 22,296 FURNITURE 72,559 72,559 LESS ACCUMULATED DEPRECIATION 70,914 71,507 DEPOSIT 0 16,500 TOTAL 2,847 20,315
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL WITHHOLDING 901 802
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE THE PEOPLE WHO LIVE IN THE AREA A PLACE TO READ AND BETTER EDUCATE THEMSELVES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0251010312
ReturnHeader/Filer/Name/BusinessNameLine10YOUNGSVILLE PUBLIC LIBRARY
ReturnHeader/Filer/NameControl0YOUN
ReturnHeader/Filer/Phone08145637670
ReturnHeader/Filer/USAddress/AddressLine10100 BROAD STREET
ReturnHeader/Filer/USAddress/City0YOUNGSVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016371
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0KRISTY WALLACE
ReturnHeader/Officer/Phone08145637670
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAINES & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10213 W THIRD AVE PO BOX 767
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WARREN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0163650767
ReturnHeader/Preparer/Name0RAYMOND A HAINES CPA
ReturnHeader/Preparer/Phone08147237741
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:35:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$418,108
Liabilities
$802
Net assets
$417,306
Revenue
$63,489
Expenses
$51,771
Net income
$11,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.01$4.52$0.50$0.62$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.29$0.01$4.28$0.58$0.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.01$4.17$0.63$0.52$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.01$3.99$0.46$0.57$0.11