Civic Intelligence

Jeannette Public Library Association

990 • Fiscal year 2013 • EIN 25-1021790

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization ProfileWWW.JEANNETTEPUBLICLIBRARY.COM
500 Magee Avenue15644

(724) 523-5702

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$141,608

Down $53,207 (-27%) from 2012

Net Assets

Down

$141,363

Down $53,278 (-27%) from 2012

Liabilities

Up

$245

Up $71 (+41%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

$139,366

No earlier filing loaded for comparison.

Expenses

Down

$192,644

Down $4,837 (-2.4%) from 2012

Net Income

-$53,278

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2012: $194,815Liabilities 2012: $174Net Assets 2012: $194,6412012Assets 2013: $141,608Liabilities 2013: $245Net Assets 2013: $141,3632013Assets 2014: $109,530Liabilities 2014: $283Net Assets 2014: $109,2472014Assets 2015: $75,859Liabilities 2015: $192Net Assets 2015: $75,6672015Assets 2016: $87,444Liabilities 2016: $354Net Assets 2016: $87,0902016Assets 2017: $121,226Liabilities 2017: $1,727Net Assets 2017: $119,4992017Assets 2018: $139,787Liabilities 2018: $520Net Assets 2018: $139,2672018Assets 2019: $165,002Liabilities 2019: $2,054Net Assets 2019: $162,9482019Assets 2020: $215,599Liabilities 2020: $18,196Net Assets 2020: $197,4032020Assets 2021: $232,739Liabilities 2021: $2,263Net Assets 2021: $230,4762021Assets 2022: $247,363Liabilities 2022: $339Net Assets 2022: $247,0242022Assets 2023: $254,030Liabilities 2023: $400Net Assets 2023: $253,6302023Assets 2024: $280,101Liabilities 2024: $1,600Net Assets 2024: $278,5012024

Highlighted filing

2013

Assets$141,608
Liabilities$245
Net Assets$141,363
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2012: $197,4812012Revenue 2013: $139,366Expenses 2013: $192,644Net Income 2013: -$53,2782013Revenue 2014: $154,095Expenses 2014: $186,211Net Income 2014: -$32,1162014Revenue 2015: $135,990Expenses 2015: $169,570Net Income 2015: -$33,5802015Revenue 2016: $154,011Expenses 2016: $142,588Net Income 2016: $11,4232016Revenue 2017: $172,384Expenses 2017: $139,975Net Income 2017: $32,4092017Revenue 2018: $155,055Expenses 2018: $135,287Net Income 2018: $19,7682018Revenue 2019: $159,988Expenses 2019: $142,443Net Income 2019: $17,5452019Revenue 2020: $165,827Expenses 2020: $143,749Net Income 2020: $22,0782020Revenue 2021: $167,189Expenses 2021: $134,116Net Income 2021: $33,0732021Revenue 2022: $163,223Expenses 2022: $146,675Net Income 2022: $16,5482022Revenue 2023: $165,760Expenses 2023: $159,154Net Income 2023: $6,6062023Revenue 2024: $185,595Expenses 2024: $160,724Net Income 2024: $24,8712024

Highlighted filing

2013

Revenue$139,366
Expenses$192,644
Net Income-$53,278
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$142,022
Mission and Program Overview

Mission

Provides for personal enrichment, cultural programming, educational support and life long learning for the citizens of the community and beyond

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$111,414$100,591▼ $10,823
Savings and Temporary Cash Investments$53,819$23,673▼ $30,146
Cash and Non-Interest-Bearing Accounts$29,582$17,344▼ $12,238
Total Assets$194,815$141,608▼ $53,207
Liabilities
Other Liabilities$174$245▲ $71
Total Liabilities$174$245▲ $71
Net Assets / Fund Balance
Unrestricted Net Assets$194,641$141,363▼ $53,278
Total Net Assets Fund Balance$194,641$141,363▼ $53,278
Total Liabilities and Net Assets / Fund Balance$194,815$141,608▼ $53,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,591$820,539$921,130
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
DAN D'ORAZIOPresident
Debbie SalvatoreBoard Member
Gabriel HohmanBoard Member
Kelly MarquisBoard Member
Loretta ScalzittiBoard Member
Mark LevanderBoard Member
Suzanne GalandoBoard Member
Jo Ann BillheimerSecretary
Drena RegaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,718
Program Service Revenue
$5,075
Investment Income
$0
Other Revenue
$4,573
All Other Contributions
$129,718
Change in Net Assets
$-53,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,871
Salaries, Compensation, and Employee Benefits$71,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,017$6,558-$65,575
All Other Expenses$16,009$601-$16,610
Occupancy$10,181$939-$11,120
Other Expenses$9,816$1,091-$10,907
Payroll Taxes$5,578$620-$6,198
Insurance$5,071$563-$5,634
Office Expenses-$3,836-$3,836
Fees for Services Accounting$1,620$180-$1,800
Advertising$327--$327
Travel$300--$300
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$171,087$21,557$0$192,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,225
Fundraising Direct Expenses$2,656
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Information of the library is available at the library upon request during regular business hours.”

Filing and Contact Details

Filer

EIN
25-1021790
Phone
7245235702

Signing Officer

Name
Hope Sehring
Title
Executive Director
Phone
7245235702
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hope Sehring
Formed
1962
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Preparer
Thomas S Rennie CPA
Phone
7245397610
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provides for personal enrichment, cultural programming, educational support and life long learning for the citizens of the community and beyond”

Raw XML Appendix375 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0820539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0921130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100591
IRS990ScheduleD/TotalLiabilityAmt0245
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES FOR PERSONAL ENRICHMENT, CULTURAL PROGRAMMING, EDUCATIONAL SUPPORT AND LIFE LONG LEARNING FOR THE CITIZENS OF THE COMMUNITY AND BEYOND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION OF THE LIBRARY IS AVAILABLE AT THE LIBRARY UPON REQUEST DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194815
IRS990/TotalAssetsEOYAmt0141608
IRS990/TotalAssetsGrp/BOYAmt0194815
IRS990/TotalAssetsGrp/EOYAmt0141608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129718
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174
IRS990/TotalLiabilitiesEOYAmt0245
IRS990/TotalLiabilitiesGrp/BOYAmt0174
IRS990/TotalLiabilitiesGrp/EOYAmt0245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141363
IRS990/TotalOtherProgSrvcExpenseAmt083587
IRS990/TotalProgramServiceExpensesAmt0171087
IRS990/TotalProgramServiceRevenueAmt05075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139366
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141608
IRS990/TravelGrp/ProgramServicesAmt0300
IRS990/TravelGrp/TotalAmt0300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0194641
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141363
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10500 MAGEE AVENUE
IRS990/USAddress/City0JEANNETTE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode015644
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOPE SEHRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07245235702
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10JEANNETTE PUBLIC LIBRARY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0JEAN
ReturnHeader/Filer/EIN0251021790
ReturnHeader/Filer/PhoneNum07245235702
ReturnHeader/Filer/USAddress/AddressLine10500 MAGEE AVENUE
ReturnHeader/Filer/USAddress/City0JEANNETTE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RENNIE & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10132 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LIGONIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015658
ReturnHeader/PreparerPersonGrp/PhoneNum07245397610
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS S RENNIE CPA
ReturnHeader/ReturnTs02014-07-08T13:44:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,608
Liabilities
$245
Net assets
$141,363
Revenue
$139,366
Expenses
$192,644
Net income
-$53,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.79$1.86$1.61$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.66$1.59$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$1.63$1.47$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.30$1.67$1.34$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.18$1.97$1.66$1.44$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$1.60$1.42$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$1.55$1.35$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$1.72$1.40$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.54$1.43$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.36$1.70$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$1.54$1.86$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.41$1.39$1.93$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$1.97