Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • EIN 25-1113652
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$128,442
Down $10,371 (-7.5%) from 2017
Net Assets
Down$128,442
Down $10,371 (-7.5%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$179,262
Up $53,453 (+42%) from 2017
Expenses
Up$189,633
Up $72,393 (+62%) from 2017
Net Income
Down-$10,371
Down $18,940 (-221%) from 2017
PUBLIC LIBRARY SERVICES
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF A PUBLIC LIBRARY | - | $180,372 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOAN MANGARELLA | President | - | $0 | - | - |
| KATHLEEN O'ROURKE | V. President | - | $0 | - | - |
| NANCY HINDMARSH | Secretary | - | $0 | - | - |
| GLADYS SHUTTY | Treasurer | - | $0 | - | - |
| MARGARET CUNNINGHAM | Board Member | - | $0 | - | - |
| ANGELA FELS | Board Member | - | $0 | - | - |
| RANDY PIERCE | Board Member | - | $0 | - | - |
| LOUISE KOLONAY | Board Member | - | $0 | - | - |
| MEGAN WINSLOW | Board Member | - | $0 | - | - |
“Miscellaneous 10 total 10”
“Fund drive cost of raising money 2,148 expenses 3,715 travel/ training/ conference 1,214 1,326 telephone 1,217 public relations 200 repairs and maintenance 3,175 dues and memberships 237 books and periodicals 5,317 miscellaneous 773 automation costs 685 contributions 133,957 fines and penalties 1,855 library materials 967 non-investment depreciation 1,373 total 158,159”
“150,322 199,752 less accumulated depreciation 112,480 113,852 total 37,842 85,900”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FRANCES RHOA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8142478231 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 515 312 BEAVER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HASTINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16646 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 100971 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42542 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 134075 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10371 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1517 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 138813 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 128442 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179262 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 642 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 138813 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 128442 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 138813 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 128442 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7353 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOAN MANGARELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHLEEN O'ROURKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NANCY HINDMARSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GLADYS SHUTTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARGARET CUNNINGHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANGELA FELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RANDY PIERCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LOUISE KOLONAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MEGAN WINSLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V. PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 37842 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 85900 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 158159 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PUBLIC LIBRARY SERVICES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 268 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 44535 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF A PUBLIC LIBRARY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 180372 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22336 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 189633 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 180372 |
| IRS990EZ/TotalRevenueAmt | 0 | 179262 |
| 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 | 134075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 321644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3406 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 103475 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 321644 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 134075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 321644 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 325050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 10 TOTAL 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FUND DRIVE COST OF RAISING MONEY 2,148 EXPENSES 3,715 TRAVEL/ TRAINING/ CONFERENCE 1,214 1,326 TELEPHONE 1,217 PUBLIC RELATIONS 200 REPAIRS AND MAINTENANCE 3,175 DUES AND MEMBERSHIPS 237 BOOKS AND PERIODICALS 5,317 MISCELLANEOUS 773 AUTOMATION COSTS 685 CONTRIBUTIONS 133,957 FINES AND PENALTIES 1,855 LIBRARY MATERIALS 967 NON-INVESTMENT DEPRECIATION 1,373 TOTAL 158,159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 150,322 199,752 LESS ACCUMULATED DEPRECIATION 112,480 113,852 TOTAL 37,842 85,900 |
| 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 II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLADYS SHUTTY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8142478231 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-06 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DDD073BDC72809913D7730881045402D50D20AE4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DCC2762E61A73B6E1F76AC981C3C869695D6B0C0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 138.207.255.226 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:40:24 |
| 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 | 2019-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN J SARACENA CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T09:40:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.