Civic Intelligence

Patton Public Library

990 • Fiscal year 2012 • EIN 25-1128700

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 18, 2013

Organization ProfileWWW.CCLIB.LIB.PA.US/PATTON/INDEX.HTML
444 Magee Avenue16668
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-3.8%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$834,907

Down $33,054 (-3.8%) from 2011

Net Assets

Down

$829,907

Down $38,054 (-4.4%) from 2011

Liabilities

Up

$5,000

Up $5,000 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$83,919

Up $4,198 (+5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $867,961Liabilities 2011: $0Net Assets 2011: $867,9612011Assets 2012: $834,907Liabilities 2012: $5,000Net Assets 2012: $829,9072012Assets 2013: $803,521Liabilities 2013: $8,000Net Assets 2013: $795,5212013Assets 2014: $780,702Liabilities 2014: $5,000Net Assets 2014: $775,7022014Assets 2016: $733,841Liabilities 2016: $3,340Net Assets 2016: $730,5012016Assets 2017: $709,255Liabilities 2017: $3,340Net Assets 2017: $705,9152017Assets 2018: $688,238Liabilities 2018: $3,340Net Assets 2018: $684,8982018Assets 2019: $675,976Liabilities 2019: $3,340Net Assets 2019: $672,6362019Assets 2020: $675,836Liabilities 2020: $3,340Net Assets 2020: $672,4962020Assets 2022: $669,590Liabilities 2022: $3,340Net Assets 2022: $666,2502022Assets 2024: $658,788Liabilities 2024: $3,340Net Assets 2024: $655,4482024

Highlighted filing

2012

Assets$834,907
Liabilities$5,000
Net Assets$829,907
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2011: $79,7212011Expenses 2012: $83,9192012Revenue 2013: $48,556Expenses 2013: $82,942Net Income 2013: -$34,3862013Revenue 2014: $70,402Expenses 2014: $90,466Net Income 2014: -$20,0642014Revenue 2016: $78,904Expenses 2016: $92,628Net Income 2016: -$13,7242016Revenue 2017: $66,819Expenses 2017: $91,859Net Income 2017: -$25,0402017Revenue 2018: $68,625Expenses 2018: $86,178Net Income 2018: -$17,5532018Revenue 2019: $80,777Expenses 2019: $94,395Net Income 2019: -$13,6182019Revenue 2020: $67,088Expenses 2020: $69,778Net Income 2020: -$2,6902020Revenue 2022: $70,972Expenses 2022: $75,290Net Income 2022: -$4,3182022Revenue 2024: $76,111Expenses 2024: $85,585Net Income 2024: -$9,4742024

Highlighted filing

2012

Revenue-
Expenses$83,919
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 18, 2013
Return Version
2012v2.3
Gross Receipts
$45,865
Mission and Program Overview

Mission

Operation of a public library

Filing and Contact Details

Filer

EIN
25-1128700
Raw XML Appendix335 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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IRS990/OtherExpenses/Description0BOOKS
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IRS990/OtherExpenses/Description2FURNITURE & FIXTURES
IRS990/OtherExpenses/Description3ALLOCATION OF FEES
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IRS990/ProgramServiceRevenue/Description0FUNDRAISER
IRS990/ProgramServiceRevenue/Description1LIBRARY USE CHARGES
IRS990/ProgramServiceRevenue/Description2PHOTOCOPIES
IRS990/ProgramServiceRevenue/Description3ROOM RENTAL
IRS990/ProgramServiceRevenuePriorYear03550
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0181
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IRS990ScheduleD/RevenueSubtotal045865
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IRS990ScheduleD/TotalOfBookValueLandBuildings025000
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IRS990ScheduleO/GeneralExplanation/Explanation1THE TREASURER APPROVES THE FORM 990 BEFORE IT IS FILED. A COPY IS PROVIDED TO THE BOARD MEMBERS AT THE NEXT MEETING FOR THEIR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST IN THE ALLOTED TIME ALLOWED BY REGULATIONS.
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IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/YearFormation01962
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0251128700
ReturnHeader/Filer/Name/BusinessNameLine10PATTON PUBLIC LIBRARY
ReturnHeader/Filer/NameControl0PATT
ReturnHeader/Filer/Phone08146748231
ReturnHeader/Filer/USAddress/AddressLine10444 MAGEE AVENUE
ReturnHeader/Filer/USAddress/City0PATTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016668
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-18
ReturnHeader/Officer/Name0PATRICIA WILLETT
ReturnHeader/Officer/Phone08146748231
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARNES SALY & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10637 FERNDALE AVENUE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOHNSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0159053999
ReturnHeader/Preparer/Name0JOHN J SARACENA CPA
ReturnHeader/Preparer/Phone08142881544
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-24T12:18:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$834,907
Liabilities
$5,000
Net assets
$829,907
Revenue
-
Expenses
$83,919
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.03$6.55$0.76$0.86$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.03$6.66$0.71$0.75$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.03$6.72$0.67$0.70$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.03$6.73$0.81$0.94$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.03$6.85$0.69$0.86$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.03$7.06$0.67$0.92$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.03$7.31$0.79$0.93$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.81$0.05$7.76$0.70$0.90$0.20
2013Detailed filing. Detailed filing data is available for this year.$8.04$0.08$7.96$0.49$0.83$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.05$8.30$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$0.00$8.68$0.80