Hastings Public Library

990EZ • Fiscal year 2011 • EIN 25-1113652

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 25, 2012

Organization Profile WWW.CCLIB.LIB.PA.US/HASTINGS/INDEX.HTM

PO Box 515 312 Beaver Street16646

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

-2.4%

Higher net margin than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-1.5%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-13%

Faster revenue growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$74,534

Down $1,147 (-1.5%) from 2010

Net Assets

Down

$74,534

Down $1,147 (-1.5%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin37th percentile

Revenue

Down

$47,674

Down $6,991 (-13%) from 2010

Expenses

Down

$48,813

Down $8,441 (-15%) from 2010

Net Income

-$1,139

Up $1,450 (+56%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

Highlighted filing

2011

Assets$74,534

Liabilities-

Net Assets$74,534

Open 2011 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2011

Revenue$47,674

Expenses$48,813

Net Income-$1,139

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Oct 25, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICES

Filing and Contact Details

Filer

EIN: 25-1113652

Raw XML Appendix181 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/PersonName	0	JOAN MANGARELLA
CompensationExplanation/Compensation/PersonName	1	KATHLEEN OROURKE
CompensationExplanation/Compensation/PersonName	2	GLADYS SHUTTY
CompensationExplanation/Compensation/PersonName	3	MARILYN FRANK
CompensationExplanation/Compensation/PersonName	4	NANCY HINDMARSH
CompensationExplanation/Compensation/PersonName	5	LOUISE KOLONAY
CompensationExplanation/Compensation/PersonName	6	MICHELLE BERNARD
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	48977
IRS990EZ/CashSavingsAndInvestments/EOY	0	45986
IRS990EZ/ContributionsGiftsGrantsEtc	0	35529
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1139
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	47674
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	489
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	75673
IRS990EZ/NetAssetsOrFundBalancesBOY	0	75673
IRS990EZ/NetAssetsOrFundBalances/EOY	0	74534
IRS990EZ/NetAssetsOrFundBalancesEOY	0	74534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 450 BAKER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 13 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	167 LANARK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 405 260 THIRD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	PO BOX 384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	PO BOX 254
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	PO BOX 499
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	ST BONIFACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	16646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	16675
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	16646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	16646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	16646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	16646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	16646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOAN MANGARELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KATHLEEN O'ROURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	GLADYS SHUTTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MARILYN FRANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	NANCY HINDMARSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	LOUISE KOLONAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	MICHELLE BERNARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	26696
IRS990EZ/OtherAssetsTotal/EOY	0	28548
IRS990EZ/OtherExpensesTotal	0	31595
IRS990EZ/OtherRevenueTotal	0	155
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PUBLIC LIBRARY SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	OPERATION OF A PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	48813
IRS990EZ/ProgramServiceRevenue	0	11501
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	17218
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 515 312 BEAVER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HASTINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	16646
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	FRANCES RHOA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8142478231
IRS990EZ/TotalAssets/BOY	0	75673
IRS990EZ/TotalAssets/EOY	0	74534
IRS990EZ/TotalExpenses	0	48813
IRS990EZ/TotalProgramServiceExpenses	0	48813
IRS990EZ/TotalRevenue	0	47674
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.CCLIB.LIB.PA.US/HASTINGS/INDEX.HTM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	35529
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	39738
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	49731
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	58141
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	43384
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	226523
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	489
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	493
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	688
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	1078
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	948
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	3696
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	11656
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.98390
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.98240
IRS990ScheduleA/PublicSupportTotal170	0	226523
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	35529
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	39738
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	49731
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	58141
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	43384
IRS990ScheduleA/Total170/Total	0	226523
IRS990ScheduleA/TotalSupport	0	230219
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS 155 TOTAL 155
IRS990ScheduleO/GeneralExplanation/Explanation	1	FUND DRIVE COST OF RAISING MONEY 294 EXPENSES TRAVEL/ TRAINING/ CONFERENCE 125 POSTAGE 561 PRINTING 562 TELEPHONE 1,032 CONTRACTED SERVICES 2,459 PUBLIC RELATIONS/LIB PROG 188 UTILITIES 6,334 REPAIR & MAINTENANCE 4,110 INSURANCE 929 FURNITURE & EQUIPMENT 297 DUES & MEMBERSHIPS 345 PURCHASE/LEASE COMP EQUIP 461 LIBRARY MATERIALS 687 PERIODICALS 1,248 BOOKS 5,107 MISCELLANEOUS 363 NON-INVESTMENT DEPRECIATION 6,493 TOTAL 31,595
IRS990ScheduleO/GeneralExplanation/Explanation	2	106,724 115,069 LESS ACCUMULATED DEPRECIATION 80,028 86,521 TOTAL 26,696 28,548
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	251113652
ReturnHeader/Filer/Name/BusinessNameLine1	0	HASTINGS PUBLIC LIBRARY
ReturnHeader/Filer/NameControl	0	HAST
ReturnHeader/Filer/Phone	0	8142478231
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 515 312 BEAVER STREET
ReturnHeader/Filer/USAddress/City	0	HASTINGS
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	16646
ReturnHeader/Officer/DateSigned	0	2012-10-25
ReturnHeader/Officer/Name	0	JOAN MANGARELLA
ReturnHeader/Officer/Phone	0	8142478231
ReturnHeader/Officer/Title	0	BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BARNES SALY & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	637 FERNDALE AVENUE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	JOHNSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	159053999
ReturnHeader/Preparer/Name	0	JOHN J SARACENA CPA
ReturnHeader/Preparer/Phone	0	8142881544
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-08T15:05:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $74,534
Liabilities: -
Net assets: $74,534
Revenue: $47,674
Expenses: $48,813
Net income: -$1,139

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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