Civic Intelligence

Hastings Public Library

990EZ • Fiscal year 2010 • EIN 25-1113652

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 21, 2011

PO Box 515 312 Beaver Street16646
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

34th percentile

-4.7%

Higher net margin than 34% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$75,681

No earlier filing loaded for comparison.

Net Assets

$75,681

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$54,665

No earlier filing loaded for comparison.

Expenses

$57,254

No earlier filing loaded for comparison.

Net Income

-$2,589

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $75,681Net Assets 2010: $75,6812010Assets 2011: $74,534Net Assets 2011: $74,5342011Assets 2012: $78,909Net Assets 2012: $78,9092012Assets 2013: $88,894Net Assets 2013: $88,8942013Assets 2014: $101,332Net Assets 2014: $101,3322014Assets 2015: $104,208Net Assets 2015: $104,2082015Assets 2016: $120,971Net Assets 2016: $120,9712016Assets 2017: $138,813Net Assets 2017: $138,8132017Assets 2018: $128,442Net Assets 2018: $128,4422018Assets 2019: $143,597Net Assets 2019: $143,5972019Assets 2020: $444,889Liabilities 2020: $0Net Assets 2020: $444,8892020Assets 2021: $860,975Liabilities 2021: $0Net Assets 2021: $860,9752021Assets 2022: $879,997Liabilities 2022: $0Net Assets 2022: $879,9972022Assets 2023: $858,846Liabilities 2023: $0Net Assets 2023: $858,8462023Assets 2024: $832,229Liabilities 2024: $0Net Assets 2024: $832,2292024

Highlighted filing

2010

Assets$75,681
Liabilities-
Net Assets$75,681

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $54,665Expenses 2010: $57,254Net Income 2010: -$2,5892010Revenue 2011: $47,674Expenses 2011: $48,813Net Income 2011: -$1,1392011Revenue 2012: $52,152Expenses 2012: $47,785Net Income 2012: $4,3672012Revenue 2013: $55,806Expenses 2013: $45,821Net Income 2013: $9,9852013Revenue 2014: $57,092Expenses 2014: $44,655Net Income 2014: $12,4372014Revenue 2015: $52,366Expenses 2015: $49,489Net Income 2015: $2,8772015Revenue 2016: $60,471Expenses 2016: $43,710Net Income 2016: $16,7612016Revenue 2017: $125,809Expenses 2017: $117,240Net Income 2017: $8,5692017Revenue 2018: $179,262Expenses 2018: $189,633Net Income 2018: -$10,3712018Revenue 2019: $71,413Expenses 2019: $56,258Net Income 2019: $15,1552019Revenue 2020: $358,791Expenses 2020: $57,499Net Income 2020: $301,2922020Revenue 2021: $490,143Expenses 2021: $74,057Net Income 2021: $416,0862021Revenue 2022: $97,576Expenses 2022: $78,554Net Income 2022: $19,0222022Revenue 2023: $67,265Expenses 2023: $88,416Net Income 2023: -$21,1512023Revenue 2024: $61,072Expenses 2024: $87,689Net Income 2024: -$26,6172024

Highlighted filing

2010

Revenue$54,665
Expenses$57,254
Net Income-$2,589
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 21, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICES

Filing and Contact Details

Filer

EIN
25-1113652
Raw XML Appendix184 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/PersonName0JOAN MANGARELLA
CompensationExplanation/Compensation/PersonName1KATHLEEN OROURKE
CompensationExplanation/Compensation/PersonName2GLADYS SHUTTY
CompensationExplanation/Compensation/PersonName3MARILYN FRANK
CompensationExplanation/Compensation/PersonName4NANCY HINDMARSH
CompensationExplanation/Compensation/PersonName5LOUISE KOLONAY
CompensationExplanation/Compensation/PersonName6MICHELLE BERNARD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046134
IRS990EZ/CashSavingsAndInvestments/EOY048985
IRS990EZ/ContributionsGiftsGrantsEtc039738
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2589
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts054665
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0493
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY078270
IRS990EZ/NetAssetsOrFundBalancesBOY078270
IRS990EZ/NetAssetsOrFundBalances/EOY075681
IRS990EZ/NetAssetsOrFundBalancesEOY075681
IRS990EZ/OccupancyRentUtilitiesAndMaint05439
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 450 BAKER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 13 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12167 LANARK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 405 260 THIRD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 254
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 499
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ST BONIFACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode016646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode116675
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode216646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode316646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode416646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode516646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode616646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOAN MANGARELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHLEEN O'ROURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GLADYS SHUTTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARILYN FRANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NANCY HINDMARSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LOUISE KOLONAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHELLE BERNARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY032136
IRS990EZ/OtherAssetsTotal/EOY026696
IRS990EZ/OtherExpensesTotal035241
IRS990EZ/OtherRevenueTotal0153
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC LIBRARY SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF A PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057254
IRS990EZ/ProgramServiceRevenue014281
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016574
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 515 312 BEAVER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HASTINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016646
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANCES RHOA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08142478231
IRS990EZ/TotalAssets/BOY078270
IRS990EZ/TotalAssets/EOY075681
IRS990EZ/TotalExpenses057254
IRS990EZ/TotalProgramServiceExpenses057254
IRS990EZ/TotalRevenue054665
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CCLIB.LIB.PA.US/HASTINGS/INDEX.HTM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039738
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year049731
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058141
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043384
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years049011
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0240005
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0493
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0688
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01078
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0948
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0784
IRS990ScheduleA/GrossInvestmentIncome170/Total03991
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc014434
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0319
IRS990ScheduleA/OtherIncome170/Total0319
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98300
IRS990ScheduleA/PublicSupportTotal1700240005
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear039738
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year049731
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058141
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043384
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years049011
IRS990ScheduleA/Total170/Total0240005
IRS990ScheduleA/TotalSupport0244315
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 153 TOTAL 153
IRS990ScheduleO/GeneralExplanation/Explanation1FUND DRIVE COST OF RAISING MONEY 160 EXPENSES TRAVEL/ TRAINING/ CONFERENCE 133 POSTAGE 195 PRINTING 2,087 TELEPHONE 482 CONTRACTED SERVICES 2,375 AUDIO/VISUAL 188 PUBLIC RELATIONS/LIB PROG 360 UTILITIES 7,556 REPAIR & MAINTENANCE 7,915 INSURANCE 926 FURNITURE & EQUIPMENT 889 DUES & MEMBERSHIPS 345 PURCHASE/LEASE COMP EQUIP 90 LIBRARY MATERIALS 2,731 PERIODICALS 1,188 BOOKS 7,620 MISCELLANEOUS 1 TOTAL 35,241
IRS990ScheduleO/GeneralExplanation/Explanation2106,724 106,724 LESS ACCUMULATED DEPRECIATION 74,588 80,028 TOTAL 32,136 26,696
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0251113652
ReturnHeader/Filer/Name/BusinessNameLine10HASTINGS PUBLIC LIBRARY
ReturnHeader/Filer/NameControl0HAST
ReturnHeader/Filer/Phone08142478231
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 515 312 BEAVER STREET
ReturnHeader/Filer/USAddress/City0HASTINGS
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016646
ReturnHeader/Officer/DateSigned02011-09-21
ReturnHeader/Officer/Name0JOAN MANGARELLA
ReturnHeader/Officer/Phone08142478231
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARNES SALY & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10637 FERNDALE AVENUE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOHNSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0159053999
ReturnHeader/Preparer/Name0JOHN J SARACENA CPA
ReturnHeader/Preparer/Phone08142881544
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-18T15:20:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$0.61$0.88$0.27
2023Detailed filing. Detailed filing data is available for this year.$8.59$0.00$8.59$0.67$0.88$0.21
2022Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$0.98$0.79$0.19
2021Detailed filing. Detailed filing data is available for this year.$8.61$0.00$8.61$4.90$0.74$4.16
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$3.59$0.57$3.01
2019Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.71$0.56$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.79$1.90$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.26$1.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.60$0.44$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.52$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.57$0.45$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.56$0.46$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$0.52$0.48$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.48$0.49$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.55$0.57$0.03