Civic Intelligence

Hastings Public Library

990EZ • Fiscal year 2012 • EIN 25-1113652

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileWWW.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.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

62nd percentile

8.4%

Higher net margin than 62% 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

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$78,909

Up $4,375 (+5.9%) from 2011

Net Assets

Up

$78,909

Up $4,375 (+5.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$52,152

Up $4,478 (+9.4%) from 2011

Expenses

Down

$47,785

Down $1,028 (-2.1%) from 2011

Net Income

Up

$4,367

Up $5,506 (+483%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2012

Assets$78,909
Liabilities-
Net Assets$78,909
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

2012

Revenue$52,152
Expenses$47,785
Net Income$4,367
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICES

Filing and Contact Details

Filer

EIN
25-1113652
Raw XML Appendix154 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/BOY045994
IRS990EZ/CashSavingsAndInvestments/EOY056206
IRS990EZ/ContributionsGiftsGrantsEtc037069
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04367
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts052152
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0276
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY074542
IRS990EZ/NetAssetsOrFundBalancesBOY074542
IRS990EZ/NetAssetsOrFundBalances/EOY078909
IRS990EZ/NetAssetsOrFundBalancesEOY078909
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/BOY028548
IRS990EZ/OtherAssetsTotal/EOY022703
IRS990EZ/OtherExpensesTotal030415
IRS990EZ/OtherRevenueTotal0222
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC LIBRARY SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF A PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047785
IRS990EZ/ProgramServiceRevenue014585
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017370
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
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/BOY074542
IRS990EZ/TotalAssets/EOY078909
IRS990EZ/TotalExpenses047785
IRS990EZ/TotalProgramServiceExpenses047785
IRS990EZ/TotalRevenue052152
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CCLIB.LIB.PA.US/HASTINGS/INDEX.HTM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037069
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035529
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039738
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years049731
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years058141
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0220208
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0276
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0489
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0493
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0688
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01078
IRS990ScheduleA/GrossInvestmentIncome170/Total03024
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc014807
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98390
IRS990ScheduleA/PublicSupportTotal1700220208
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear037069
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035529
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039738
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years049731
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years058141
IRS990ScheduleA/Total170/Total0220208
IRS990ScheduleA/TotalSupport0223232
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 222 TOTAL 222
IRS990ScheduleO/GeneralExplanation/Explanation1FUND DRIVE COST OF RAISING MONEY 309 EXPENSES TRAVEL/ TRAINING/ CONFERENCE 163 POSTAGE 245 PRINTING 409 TELEPHONE 517 CONTRACTED SERVICES 2,749 PUBLIC RELATIONS/LIB PROG 375 UTILITIES 6,789 REPAIR & MAINTENANCE 727 INSURANCE 959 FURNITURE & EQUIPMENT 319 DUES & MEMBERSHIPS 345 PURCHASE/LEASE COMP EQUIP 2,413 LIBRARY MATERIALS 575 PERIODICALS 1,203 BOOKS 3,808 MISCELLANEOUS 201 OFFICE SUPPLIES 162 ELECTRICAL INFORMATION SE 667 AUDIO/VISUAL 349 NON-INVESTMENT DEPRECIATION 7,131 TOTAL 30,415
IRS990ScheduleO/GeneralExplanation/Explanation2115,069 116,355 LESS ACCUMULATED DEPRECIATION 86,521 93,652 TOTAL 28,548 22,703
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02013-08-08
ReturnHeader/Officer/Name0JOAN MANGARELLA
ReturnHeader/Officer/Phone08142478231
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-19
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-19T11:55:00-05:00

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
$78,909
Liabilities
-
Net assets
$78,909
Revenue
$52,152
Expenses
$47,785
Net income
$4,367
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