Civic Intelligence

Hastings Public Library

990EZ • Fiscal year 2017 • EIN 25-1113652

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$138,813

Up $17,842 (+15%) from 2016

Net Assets

Up

$138,813

Up $17,842 (+15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$125,809

Up $65,338 (+108%) from 2016

Expenses

Up

$117,240

Up $73,530 (+168%) from 2016

Net Income

Down

$8,569

Down $8,192 (-49%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$138,813
Liabilities-
Net Assets$138,813

Operations Trend

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

2017

Revenue$125,809
Expenses$117,240
Net Income$8,569
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$125,809
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICES

Program Services

DescriptionGrantsExpenses
OPERATION OF A PUBLIC LIBRARY-$110,194
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN MANGARELLAPresident-$0--
KATHLEEN O'ROURKEV. President-$0--
NANCY HINDMARSHSecretary-$0--
GLADYS SHUTTYTreasurer-$0--
MARGARET CUNNINGHAMBoard Member-$0--
ANGELA FELSBoard Member-$0--
RANDY PIERCEBoard Member-$0--
LOUISE KOLONAYBoard Member-$0--
MEGAN WINSLOWBoard 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
2018-09-28

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 16

Fund drive cost of raising money 134 expenses 583 travel/ training/ conference 789 1,267 telephone 952 public relations/lib prog 534 repairs and maintenance 2,572 dues and memberships 295 purchase/lease comp equip 2,076 books and periodicals 6,730 miscellaneous 616 automation costs 685 furntiture and equipment 85 contributions 67,264 non-investment depreciation 1,861 total 86,443

Form 990-ez, Part I, Line 20

2016 restatement of net assets 9,274

Form 990-ez, Part II, Line 24

119,684 150,322 less accumulated depreciation 110,621 112,480 total 9,063 37,842

Raw XML Appendix164 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HASTINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN MANGARELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN O'ROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY HINDMARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLADYS SHUTTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELA FELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LOUISE KOLONAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MEGAN WINSLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09063
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037842
IRS990EZ/OtherChangesInNetAssetsAmt09274
IRS990EZ/OtherExpensesTotalAmt086443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt022940
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CCLIB.LIB.PA.US/HASTINGS/INDEX.HTM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041845
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0914
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0336
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt0229414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043591
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229414
IRS990ScheduleA/TotalSupportAmt0232514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND DRIVE COST OF RAISING MONEY 134 EXPENSES 583 TRAVEL/ TRAINING/ CONFERENCE 789 1,267 TELEPHONE 952 PUBLIC RELATIONS/LIB PROG 534 REPAIRS AND MAINTENANCE 2,572 DUES AND MEMBERSHIPS 295 PURCHASE/LEASE COMP EQUIP 2,076 BOOKS AND PERIODICALS 6,730 MISCELLANEOUS 616 AUTOMATION COSTS 685 FURNTITURE AND EQUIPMENT 85 CONTRIBUTIONS 67,264 NON-INVESTMENT DEPRECIATION 1,861 TOTAL 86,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12016 RESTATEMENT OF NET ASSETS 9,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2119,684 150,322 LESS ACCUMULATED DEPRECIATION 110,621 112,480 TOTAL 9,063 37,842
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLADYS SHUTTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08142478231
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
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
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:40:45
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/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SARACENA CPA
ReturnHeader/ReturnTs02018-10-17T11:40:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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