Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Hastings Public Library
990EZ • Fiscal year 2014 • EIN 25-1113652
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$101,332
Up $12,438 (+14%) from 2013
Net Assets
Up$101,332
Up $12,438 (+14%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$57,092
Up $1,286 (+2.3%) from 2013
Expenses
Down$44,655
Down $1,166 (-2.5%) from 2013
Net Income
Up$12,437
Up $2,452 (+25%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $57,092
Mission and Program Overview
Mission
PUBLIC LIBRARY SERVICES
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF A PUBLIC LIBRARY | - | $44,655 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOAN MANGARELLA | President | - | $0 | - | - |
| KATHLEEN O'ROURKE | V. President | - | $0 | - | - |
| GLADYS SHUTTY | Treasurer | - | $0 | - | - |
| MARILYN FRANK | Secretary | - | $0 | - | - |
| NANCY HINDMARSH | Board Member | - | $0 | - | - |
| LOUISE KOLONAY | Board Member | - | $0 | - | - |
| MICHELLE BERNARD | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hastings Public Library
- EIN
- 25-1113652
- Phone
- 8142478231
- Address
- PO BOX 515 312 BEAVER STREET, HASTINGS, PA 16646
Signing Officer
- Name
- Joan Mangarella
- Title
- Board President
- Phone
- 8142478231
- Signed
- 2015-10-09
Preparer
- Firm
- Barnes Saly & Company Pc
- Address
- 637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
- Preparer
- John J Saracena CPA
- Phone
- 8142881544
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous income 73 total 73”
Form 990-ez, Part I, Line 16
“Fund drive cost of raising money 354 expenses travel/ training/ conference 111 985 telephone 233 contracted services 2,162 public relations/lib prog 733 repair & maintenance 2,986 dues & memberships 360 purchase/lease comp equip 322 library materials 1,321 periodicals 1,018 books 5,046 audio/visual 76 non-investment depreciation 3,860 total 19,567”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -2”
Form 990-ez, Part II, Line 24
“118,123 119,682 less accumulated depreciation 100,926 104,787 total 17,197 14,895”
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHLEEN O'ROURKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GLADYS SHUTTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARILYN FRANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NANCY HINDMARSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LOUISE KOLONAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHELLE BERNARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V. PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17197 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14895 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19567 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 73 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PUBLIC LIBRARY SERVICES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 688 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13942 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF A PUBLIC LIBRARY |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14108 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44655 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44655 |
| IRS990EZ/TotalRevenueAmt | 0 | 57092 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CCLIB.LIB.PA.US/HASTINGS/INDEX.HTM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 42629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 196810 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2042 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14015 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 196810 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 42629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37069 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 198852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 73 TOTAL 73 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FUND DRIVE COST OF RAISING MONEY 354 EXPENSES TRAVEL/ TRAINING/ CONFERENCE 111 985 TELEPHONE 233 CONTRACTED SERVICES 2,162 PUBLIC RELATIONS/LIB PROG 733 REPAIR & MAINTENANCE 2,986 DUES & MEMBERSHIPS 360 PURCHASE/LEASE COMP EQUIP 322 LIBRARY MATERIALS 1,321 PERIODICALS 1,018 BOOKS 5,046 AUDIO/VISUAL 76 NON-INVESTMENT DEPRECIATION 3,860 TOTAL 19,567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 118,123 119,682 LESS ACCUMULATED DEPRECIATION 100,926 104,787 TOTAL 17,197 14,895 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOAN MANGARELLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8142478231 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HASTINGS PUBLIC LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAST |
| ReturnHeader/Filer/EIN | 0 | 251113652 |
| ReturnHeader/Filer/PhoneNum | 0 | 8142478231 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 515 312 BEAVER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HASTINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16646 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364775872 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARNES SALY & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 637 FERNDALE AVENUE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JOHNSTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 159053999 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8142881544 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN J SARACENA CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-10T13:24:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $101,332
- Liabilities
- -
- Net assets
- $101,332
- Revenue
- $57,092
- Expenses
- $44,655
- Net income
- $12,437