New Florence Community Library

990EZ • Fiscal year 2013 • EIN 25-1159624

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 15, 2013

Organization Profile N/A

122 Ligonier Street15944

Siviq Scores

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

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

18%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

4.8%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

36%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets59th percentile

Assets

$346,437

Up $15,871 (+4.8%) from 2012

Net Assets

$344,825

Up $15,761 (+4.8%) from 2012

Liabilities

$1,612

Up $110 (+7.3%) from 2012

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin74th percentile

Revenue

$89,924

Up $23,756 (+36%) from 2012

Expenses

$74,163

Up $7,436 (+11%) from 2012

Net Income

$15,761

Up $16,320 (+2919%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

Highlighted filing

2013

Assets$346,437

Liabilities$1,612

Net Assets$344,825

Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2013

Revenue$89,924

Expenses$74,163

Net Income$15,761

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 15, 2013
Return Version: 2012v2.1

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 Appendix146 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/PersonName	0	KATHY JACOBY
CompensationExplanation/Compensation/PersonName	1	PEGGY MILLER
CompensationExplanation/Compensation/PersonName	2	PAMELA HYSONG
CompensationExplanation/Compensation/PersonName	3	ADDA LEE HOSKINSON
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	314961
IRS990EZ/CashSavingsAndInvestments/EOY	0	330832
IRS990EZ/ContributionsGiftsGrantsEtc	0	36867
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	15761
IRS990EZ/FeesAndOthPymtToIndContractors	0	4811
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	14206
IRS990EZ/GrossReceipts	0	90324
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	35980
IRS990EZ/LandAndBuildings/BOY	0	15605
IRS990EZ/LandAndBuildings/EOY	0	15605
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	329064
IRS990EZ/NetAssetsOrFundBalancesBOY	0	329064
IRS990EZ/NetAssetsOrFundBalances/EOY	0	344825
IRS990EZ/NetAssetsOrFundBalancesEOY	0	344825
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	17984
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KATHY JACOBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PEGGY MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	PAMELA HYSONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ADDA LEE HOSKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VICE PRESIDE
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	16824
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE LIBRARY SERVICES TO THE COMMUNITY OF NEW FLORENCE, PA AND OTHER SURROUNDING AREAS.
IRS990EZ/PrintingPublicationsPostage	0	565
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE LIBRARY SERVICES TO THE RESIDENTS OF NEW FLORENCE, PA AND OTHER SURROUNDING COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	74163
IRS990EZ/ProgramServiceRevenue	0	3271
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	33979
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	400
IRS990EZ/SpecialEventsNetIncomeLoss	0	13806
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1502
IRS990EZ/SumOfTotalLiabilities/EOY	0	1612
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	122 LIGONIER ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NEW FLORENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	15944
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7242352249
IRS990EZ/TotalAssets/BOY	0	330566
IRS990EZ/TotalAssets/EOY	0	346437
IRS990EZ/TotalExpenses	0	74163
IRS990EZ/TotalProgramServiceExpenses	0	74163
IRS990EZ/TotalRevenue	0	89924
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	36867
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	29986
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	44983
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	49179
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	27779
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	188794
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	9160
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	46739
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	8557
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	8836
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	73292
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	53455
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.72040
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.71350
IRS990ScheduleA/PublicSupportTotal170	0	188794
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	36867
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	29986
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	44983
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	49179
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	27779
IRS990ScheduleA/Total170/Total	0	188794
IRS990ScheduleA/TotalSupport	0	262086
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES 2,383 1,178 854 COLLECTION COST 6,433 PROGRAMS 1,101 MISCELLANEOUS 386 WCCC SR EMPLOYMENT 4,489 TOTAL 16,824
IRS990ScheduleO/GeneralExplanation/Explanation	1	PAYROLL LIABILITIES 1,502 1,612
IRS990ScheduleO/GeneralExplanation/Explanation	2	TO PROVIDE LIBRARY SERVICES TO THE COMMUNITY OF NEW FLORENCE, PA AND OTHER SURROUNDING AREAS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	2	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	251159624
ReturnHeader/Filer/Name/BusinessNameLine1	0	NEW FLORENCE COMMUNITY LIBRARY
ReturnHeader/Filer/NameControl	0	NEWF
ReturnHeader/Filer/Phone	0	7242352249
ReturnHeader/Filer/USAddress/AddressLine1	0	122 LIGONIER STREET
ReturnHeader/Filer/USAddress/City	0	NEW FLORENCE
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	15944
ReturnHeader/Officer/DateSigned	0	2013-09-15
ReturnHeader/Officer/Name	0	PAMELA HYSONG
ReturnHeader/Officer/Phone	0	7242352249
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-10-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	RENNIE & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	132 WEST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LIGONIER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	15658
ReturnHeader/Preparer/Name	0	THOMAS J RENNIE CPA
ReturnHeader/Preparer/Phone	0	7242384598
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-18T13:39:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $346,437
Liabilities: $1,612
Net assets: $344,825
Revenue: $89,924
Expenses: $74,163
Net income: $15,761

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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