Civic Intelligence

Hastings Public Library

990EZ • Fiscal year 2016 • EIN 25-1113652

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$120,971

Up $16,763 (+16%) from 2015

Net Assets

Up

$120,971

Up $16,763 (+16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$60,471

Up $8,105 (+15%) from 2015

Expenses

Down

$43,710

Down $5,779 (-12%) from 2015

Net Income

Up

$16,761

Up $13,884 (+483%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$120,971
Liabilities-
Net Assets$120,971
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$60,471
Expenses$43,710
Net Income$16,761
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$60,471
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICES

Program Services

DescriptionGrantsExpenses
OPERATION OF A PUBLIC LIBRARY-$22,326
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN MANGARELLAPresident-$0--
KATHLEEN O'ROURKEV. President-$0--
GLADYS SHUTTYTreasurer-$0--
NANCY HINDMARSHSecretary-$0--
LOUISE KOLONAYBoard Member-$0--
MICHELLE BERNARDBoard Member-$0--
ANGELA FELSBoard Member-$0--
MARGARET CUNNINGHAMBoard 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
Gladys Shutty
Title
Treasurer
Phone
8142478231
Signed
2017-06-19

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 164 total 164”

Form 990-ez, Part I, Line 16

“Fund drive cost of raising money 862 expenses 1,325 travel/ training/ conference 226 1,040 telephone 680 public relations/lib prog 938 repair & maintenance 910 dues & memberships 367 purchase/lease comp equip 2,028 books and periodicals 7,355 miscellaneous 229 automation costs 685 non-investment depreciation 2,391 total 19,036”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 1”

Form 990-ez, Part II, Line 24

“119,684 119,684 less accumulated depreciation 108,230 110,621 total 11,454 9,063”

Raw XML Appendix158 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/BOYAmt092755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043591
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03985
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104209
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120971
IRS990EZ/GrossReceiptsAmt060471
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0783
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120971
IRS990EZ/OccupancyRentUtltsAndMaintAmt04759
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/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN MANGARELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN O'ROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLADYS SHUTTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY HINDMARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOUISE KOLONAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE BERNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGELA FELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARGARET CUNNINGHAM
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/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011454
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09063
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt019036
IRS990EZ/OtherRevenueTotalAmt0164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0238
IRS990EZ/ProgramServiceRevenueAmt015933
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022326
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015692
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043710
IRS990EZ/TotalProgramServiceExpensesAmt022326
IRS990EZ/TotalRevenueAmt060471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CCLIB.LIB.PA.US/HASTINGS/INDEX.HTM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02462
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt0200518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200518
IRS990ScheduleA/TotalSupportAmt0202980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 164 TOTAL 164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND DRIVE COST OF RAISING MONEY 862 EXPENSES 1,325 TRAVEL/ TRAINING/ CONFERENCE 226 1,040 TELEPHONE 680 PUBLIC RELATIONS/LIB PROG 938 REPAIR & MAINTENANCE 910 DUES & MEMBERSHIPS 367 PURCHASE/LEASE COMP EQUIP 2,028 BOOKS AND PERIODICALS 7,355 MISCELLANEOUS 229 AUTOMATION COSTS 685 NON-INVESTMENT DEPRECIATION 2,391 TOTAL 19,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3119,684 119,684 LESS ACCUMULATED DEPRECIATION 108,230 110,621 TOTAL 11,454 9,063
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/PersonNm0GLADYS SHUTTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08142478231
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0103B7F01492A207192F4C34B3360E1DB050C6341
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D076BE1849E044BD7758EE8B69B3581A64A38093
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/PreparationDt02017-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SARACENA CPA
ReturnHeader/ReturnTs02017-07-14T16:28:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,971
Liabilities
-
Net assets
$120,971
Revenue
$60,471
Expenses
$43,710
Net income
$16,761
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