Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 33.2% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$428,901
Up $10,793 (+2.6%) from 2012
Net Assets
Up$427,998
Up $10,692 (+2.6%) from 2012
Liabilities
Up$903
Up $101 (+13%) from 2012
Revenue And Expenses
Revenue
Down$57,731
Down $5,758 (-9.1%) from 2012
Expenses
Up$54,227
Up $2,456 (+4.7%) from 2012
Net Income
Down$3,504
Down $8,214 (-70%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 5, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $57,731
Mission and Program Overview
Mission
To provide the people who live in the area a place to read and better educate themselves.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES A FREE PUBLIC LIBRARY FOR YOUNGSVILLE BOROUGH AND THE SURROUNDING AREA. | - | $54,227 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTY WALLACE | Librarian | PT | $19,170 | - | $19,170 |
| RHONDA CRAIG | Vice-Preside | - | $0 | - | - |
| CELIA GROSS | Treasurer | - | $0 | - | - |
| ELEANOR DUNN | Secretary | - | $0 | - | - |
| LISA HAGBERG | Board Member | - | $0 | - | - |
| INGRID FITZGERALD | Past-Preside | - | $0 | - | - |
| ANNE HERNANDEZ | Board Member | - | $0 | - | - |
| BETTY SANFORD | Board Member | - | $0 | - | - |
| GAIL COWAN | President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 25-1010312
- Phone
- 8145637670
Signing Officer
- Name
- Kristy Wallace
- Title
- Director
- Phone
- 8145637670
- Signed
- 2014-11-05
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Raymond a Haines CPA
- Phone
- 8147237741
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expenses 960 postage 197 insurance 1,854 books, periodicals, etc 4,834 programs 1,596 dues & memberships 638 miscellaneous 2,813 non-investment depreciation 7,605 total 20,497”
Form 990-ez, Part I, Line 20
“Appreciation of investments 7,186”
Form 990-ez, Part II, Line 24
“Accounts receivable 100 0 equipment 24,959 29,784 less accumulated depreciation 22,296 23,283 furniture 72,559 73,017 less accumulated depreciation 71,507 72,081 deposit 16,500 16,500 total 20,315 23,937”
Form 990-ez, Part II, Line 26
“Payroll withholding 802 903”
Form 990-ez, Part III
“To provide the people who live in the area a place to read and better educate themselves.”
Raw XML Appendix183 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 | KRISTY WALLACE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | RHONDA CRAIG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CELIA GROSS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ELEANOR DUNN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | LISA HAGBERG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | INGRID FITZGERALD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | ANNE HERNANDEZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | BETTY SANFORD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | GAIL COWAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BOOKKEEPER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8145637670 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 100 BROAD STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | YOUNGSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 16371 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 227124 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 240335 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49367 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3504 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1671 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 418110 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 428901 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57731 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6384 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 170671 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 164629 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 417308 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 427998 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 417308 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 427998 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3404 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 26.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 19170 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KRISTY WALLACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RHONDA CRAIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CELIA GROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELEANOR DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LISA HAGBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | INGRID FITZGERALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANNE HERNANDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BETTY SANFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GAIL COWAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | LIBRARIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PAST-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20315 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23937 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 7186 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20497 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE THE PEOPLE WHO LIVE IN THE AREA A PLACE TO READ AND BETTER EDUCATE THEMSELVES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1980 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES A FREE PUBLIC LIBRARY FOR YOUNGSVILLE BOROUGH AND THE SURROUNDING AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54227 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28655 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 802 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 903 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54227 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54227 |
| IRS990EZ/TotalRevenueAmt | 0 | 57731 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 234407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29483 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11219 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 234407 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 234407 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 263890 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 960 POSTAGE 197 INSURANCE 1,854 BOOKS, PERIODICALS, ETC 4,834 PROGRAMS 1,596 DUES & MEMBERSHIPS 638 MISCELLANEOUS 2,813 NON-INVESTMENT DEPRECIATION 7,605 TOTAL 20,497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | APPRECIATION OF INVESTMENTS 7,186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 100 0 EQUIPMENT 24,959 29,784 LESS ACCUMULATED DEPRECIATION 22,296 23,283 FURNITURE 72,559 73,017 LESS ACCUMULATED DEPRECIATION 71,507 72,081 DEPOSIT 16,500 16,500 TOTAL 20,315 23,937 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL WITHHOLDING 802 903 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE THE PEOPLE WHO LIVE IN THE AREA A PLACE TO READ AND BETTER EDUCATE THEMSELVES. |
| 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, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTY WALLACE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8145637670 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | YOUNGSVILLE PUBLIC LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOUN |
| ReturnHeader/Filer/EIN | 0 | 251010312 |
| ReturnHeader/Filer/PhoneNum | 0 | 8145637670 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 100 BROAD STREET |
| ReturnHeader/Filer/USAddress/City | 0 | YOUNGSVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 16371 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251635425 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HAINES & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 213 W THIRD AVE PO BOX 767 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WARREN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 163650767 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8147237741 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAYMOND A HAINES CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-15T11:19:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $428,901
- Liabilities
- $903
- Net assets
- $427,998
- Revenue
- $57,731
- Expenses
- $54,227
- Net income
- $3,504