Civic Intelligence

New Florence Community Library

990EZ • Fiscal year 2012 • EIN 25-1159624

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

Organization ProfileN/A
122 Ligonier Street15944
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

$330,566

No earlier filing loaded for comparison.

Net Assets

$329,064

No earlier filing loaded for comparison.

Liabilities

$1,502

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin40th percentile

Revenue

$66,168

No earlier filing loaded for comparison.

Expenses

$66,727

No earlier filing loaded for comparison.

Net Income

-$559

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $330,566Liabilities 2012: $1,502Net Assets 2012: $329,0642012Assets 2013: $346,437Liabilities 2013: $1,612Net Assets 2013: $344,8252013Assets 2014: $377,441Liabilities 2014: $1,566Net Assets 2014: $375,8752014Assets 2015: $362,692Liabilities 2015: $1,539Net Assets 2015: $361,1532015Assets 2016: $345,780Liabilities 2016: $1,777Net Assets 2016: $344,0032016Assets 2017: $346,784Liabilities 2017: $1,825Net Assets 2017: $344,9592017Assets 2018: $341,302Liabilities 2018: $2,208Net Assets 2018: $339,0942018Assets 2019: $341,720Liabilities 2019: $2,242Net Assets 2019: $339,4782019Assets 2020: $332,079Liabilities 2020: $2,300Net Assets 2020: $329,7792020Assets 2021: $395,274Liabilities 2021: $2,366Net Assets 2021: $392,9082021Assets 2022: $353,327Liabilities 2022: $1,578Net Assets 2022: $351,7492022Assets 2023: $377,605Liabilities 2023: $1,928Net Assets 2023: $375,6772023

Highlighted filing

2012

Assets$330,566
Liabilities$1,502
Net Assets$329,064
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $66,168Expenses 2012: $66,727Net Income 2012: -$5592012Revenue 2013: $89,924Expenses 2013: $74,163Net Income 2013: $15,7612013Revenue 2014: $94,088Expenses 2014: $63,038Net Income 2014: $31,0502014Revenue 2015: $55,921Expenses 2015: $70,644Net Income 2015: -$14,7232015Revenue 2016: $50,998Expenses 2016: $68,148Net Income 2016: -$17,1502016Revenue 2017: $71,622Expenses 2017: $70,666Net Income 2017: $9562017Revenue 2018: $60,669Expenses 2018: $66,534Net Income 2018: -$5,8652018Revenue 2019: $72,280Expenses 2019: $80,870Net Income 2019: -$8,5902019Revenue 2020: $63,921Expenses 2020: $73,640Net Income 2020: -$9,7192020Revenue 2021: $108,242Expenses 2021: $78,046Net Income 2021: $30,1962021Revenue 2022: $52,315Expenses 2022: $51,720Net Income 2022: $5952022Revenue 2023: $94,817Expenses 2023: $73,246Net Income 2023: $21,5712023

Highlighted filing

2012

Revenue$66,168
Expenses$66,727
Net Income-$559
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide library services to the community of new florence, pa and other surrounding areas.

Filing and Contact Details

Filer

EIN
25-1159624
Raw XML Appendix179 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
CompensationExplanation/Compensation/PersonName0KATHY JACOBY
CompensationExplanation/Compensation/PersonName1PEGGY MILLER
CompensationExplanation/Compensation/PersonName2ADDA LEE HOSKINSON
CompensationExplanation/Compensation/PersonName3DONNA NEATROUR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0328728
IRS990EZ/CashSavingsAndInvestments/EOY0314961
IRS990EZ/ContributionsGiftsGrantsEtc029986
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-559
IRS990EZ/FeesAndOthPymtToIndContractors03883
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome020793
IRS990EZ/GrossReceipts070530
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome09160
IRS990EZ/LandAndBuildings/BOY015605
IRS990EZ/LandAndBuildings/EOY015605
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0342602
IRS990EZ/NetAssetsOrFundBalancesBOY0342602
IRS990EZ/NetAssetsOrFundBalances/EOY0329064
IRS990EZ/NetAssetsOrFundBalancesEOY0329064
IRS990EZ/OccupancyRentUtilitiesAndMaint07985
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10122 LIGONIER ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11122 LIGONIER ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12122 LIGONIER ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13122 LIGONIER ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW FLORENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW FLORENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW FLORENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEW FLORENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode015944
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode115944
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode215944
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode315944
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY JACOBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PEGGY MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ADDA LEE HOSKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONNA NEATROUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-12979
IRS990EZ/OtherExpensesTotal019860
IRS990EZ/OtherRevenueTotal07195
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LIBRARY SERVICES TO THE COMMUNITY OF NEW FLORENCE, PA AND OTHER SURROUNDING AREAS.
IRS990EZ/PrintingPublicationsPostage0904
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE LIBRARY SERVICES TO THE RESIDENTS OF NEW FLORENCE, PA AND OTHER SURROUNDING COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066727
IRS990EZ/ProgramServiceRevenue03396
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits034095
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04362
IRS990EZ/SpecialEventsNetIncomeLoss016431
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01731
IRS990EZ/SumOfTotalLiabilities/EOY01502
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10122 LIGONIER ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW FLORENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015944
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07242352249
IRS990EZ/TotalAssets/BOY0344333
IRS990EZ/TotalAssets/EOY0330566
IRS990EZ/TotalExpenses066727
IRS990EZ/TotalProgramServiceExpenses066727
IRS990EZ/TotalRevenue066168
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029986
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year044983
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years049179
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027779
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031542
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0183469
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09160
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year046739
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08557
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08836
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0368
IRS990ScheduleA/GrossInvestmentIncome170/Total073660
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc040540
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.71350
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75890
IRS990ScheduleA/PublicSupportTotal1700183469
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear029986
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year044983
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years049179
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027779
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years031542
IRS990ScheduleA/Total170/Total0183469
IRS990ScheduleA/TotalSupport0257129
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04362
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020793
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020793
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020793
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020793
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING SAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary016431
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104362
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04362
IRS990ScheduleO/GeneralExplanation/Explanation0WCCC SR EMPLOYMENT REIMBUSEME 7,195 TOTAL 7,195
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 2,644 870 797 COLLECTION COST 7,232 PROGRAMS 674 MISCELLANEOUS 448 WCCC SR EMPLOYMENT 7,195 TOTAL 19,860
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED LOSS -12,979
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL LIABILITIES 1,731 1,502
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE LIBRARY SERVICES TO THE COMMUNITY OF NEW FLORENCE, PA AND OTHER SURROUNDING AREAS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251159624
ReturnHeader/Filer/Name/BusinessNameLine10NEW FLORENCE COMMUNITY LIBRARY
ReturnHeader/Filer/NameControl0NEWF
ReturnHeader/Filer/Phone07242352249
ReturnHeader/Filer/USAddress/AddressLine10122 LIGONIER STREET
ReturnHeader/Filer/USAddress/City0NEW FLORENCE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015944
ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0PAMELA HYSONG
ReturnHeader/Officer/Phone07242352249
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RENNIE & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10132 WEST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIGONIER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015658
ReturnHeader/Preparer/Name0THOMAS J RENNIE CPA
ReturnHeader/Preparer/Phone07242384598
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T14:24:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$330,566
Liabilities
$1,502
Net assets
$329,064
Revenue
$66,168
Expenses
$66,727
Net income
-$559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.02$3.76$0.95$0.73$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.02$3.52$0.52$0.52$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.02$3.93$1.08$0.78$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.02$3.30$0.64$0.74$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.02$3.39$0.72$0.81$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.02$3.39$0.61$0.67$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.02$3.45$0.72$0.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.02$3.44$0.51$0.68$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.61$0.56$0.71$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.02$3.76$0.94$0.63$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.02$3.45$0.90$0.74$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.02$3.29$0.66$0.67$0.01