Civic Intelligence

Hastings Public Library

990EZ • Fiscal year 2015 • EIN 25-1113652

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 12, 2016

Organization ProfileWWW.CCLIB.LIB.PA.US/HASTINGS/INDEX.HTM
PO Box 515 312 Beaver StreetHastings, PA 16646

(814) 247-8231

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$104,208

Up $2,876 (+2.8%) from 2014

Net Assets

Up

$104,208

Up $2,876 (+2.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$52,366

Down $4,726 (-8.3%) from 2014

Expenses

Up

$49,489

Up $4,834 (+11%) from 2014

Net Income

Down

$2,877

Down $9,560 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$104,208
Liabilities-
Net Assets$104,208
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$52,366
Expenses$49,489
Net Income$2,877
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$52,366
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICES

Program Services

DescriptionGrantsExpenses
OPERATION OF A PUBLIC LIBRARY-$21,417
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN MANGARELLAPresident-$0--
KATHLEEN O'ROURKEV. President-$0--
GLADYS SHUTTYTreasurer-$0--
MARILYN FRANKSecretary-$0--
NANCY HINDMARSHBoard Member-$0--
LOUISE KOLONAYBoard Member-$0--
MICHELLE BERNARDBoard 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
President
Phone
8142478231
Signed
2016-09-12

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 126 total 126”

Form 990-ez, Part I, Line 16

“Fund drive cost of raising money 1,110 expenses 884 travel/ training/ conference 62 981 telephone 569 public relations/lib prog 704 repair & maintenance 3,468 dues & memberships 122 purchase/lease comp equip 771 books and periodicals 6,242 furniture and equipment 1,329 audiovisual supplies 574 miscellaneous 138 automation costs 935 non-investment depreciation 3,444 total 21,333”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 1”

Form 990-ez, Part II, Line 24

“119,682 119,684 less accumulated depreciation 104,787 108,230 total 14,895 11,454”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANCES RHOA
IRS990EZ/BooksInCareOfDetail/PhoneNum08142478231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 515 312 BEAVER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HASTINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035384
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01820
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104208
IRS990EZ/GrossReceiptsAmt052366
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0619
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104208
IRS990EZ/OccupancyRentUtltsAndMaintAmt08785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN MANGARELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN O'ROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLADYS SHUTTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARILYN FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY HINDMARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOUISE KOLONAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE BERNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014895
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011454
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt021333
IRS990EZ/OtherRevenueTotalAmt0126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0460
IRS990EZ/ProgramServiceRevenueAmt016237
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021417
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017091
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049489
IRS990EZ/TotalProgramServiceExpensesAmt021417
IRS990EZ/TotalRevenueAmt052366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CCLIB.LIB.PA.US/HASTINGS/INDEX.HTM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt0192456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192456
IRS990ScheduleA/TotalSupportAmt0194624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 126 TOTAL 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND DRIVE COST OF RAISING MONEY 1,110 EXPENSES 884 TRAVEL/ TRAINING/ CONFERENCE 62 981 TELEPHONE 569 PUBLIC RELATIONS/LIB PROG 704 REPAIR & MAINTENANCE 3,468 DUES & MEMBERSHIPS 122 PURCHASE/LEASE COMP EQUIP 771 BOOKS AND PERIODICALS 6,242 FURNITURE AND EQUIPMENT 1,329 AUDIOVISUAL SUPPLIES 574 MISCELLANEOUS 138 AUTOMATION COSTS 935 NON-INVESTMENT DEPRECIATION 3,444 TOTAL 21,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3119,682 119,684 LESS ACCUMULATED DEPRECIATION 104,787 108,230 TOTAL 14,895 11,454
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN MANGARELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08142478231
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HASTINGS PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0HAST
ReturnHeader/Filer/EIN0251113652
ReturnHeader/Filer/PhoneNum08142478231
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 515 312 BEAVER STREET
ReturnHeader/Filer/USAddress/CityNm0HASTINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016646
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364775872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES SALY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0637 FERNDALE AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0159053999
ReturnHeader/PreparerPersonGrp/PhoneNum08142881544
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SARACENA CPA
ReturnHeader/ReturnTs02016-10-13T10:55:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,208
Liabilities
-
Net assets
$104,208
Revenue
$52,366
Expenses
$49,489
Net income
$2,877
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