Civic Intelligence

New Florence Community Library

990EZ • Fiscal year 2014 • EIN 25-1159624

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 14, 2014

Organization ProfileN/A
122 Ligonier Street15944

(724) 235-2249

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$377,441

Up $31,004 (+8.9%) from 2013

Net Assets

Up

$375,875

Up $31,050 (+9.0%) from 2013

Liabilities

Down

$1,566

Down $46 (-2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin86th percentile

Revenue

Up

$94,088

Up $4,164 (+4.6%) from 2013

Expenses

Down

$63,038

Down $11,125 (-15%) from 2013

Net Income

Up

$31,050

Up $15,289 (+97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2014

Assets$377,441
Liabilities$1,566
Net Assets$375,875
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

2014

Revenue$94,088
Expenses$63,038
Net Income$31,050
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$97,138
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE LIBRARY SERVICES TO THE RESIDENTS OF NEW FLORENCE, PA AND OTHER SURROUNDING COMMUNITIES.-$63,038
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY JACOBYSecretary-$0--
PEGGY MILLERTreasurer-$0--
PAMELA HYSONGPresident-$0--
ADDA LEE HOSKINSONVice Preside-$0--
DONNA GORIROSSIBoard Member-$0--
DONNA NEATROURBoard Member-$0--
DOROTHY GAMBLEBoard Member-$0--
NANCY KWISNEKBoard Member-$0--
JUDY MERRITTBoard Member-$0--
Filing and Contact Details

Filer

EIN
25-1159624
Phone
7242352249

Signing Officer

Name
Pamela Hysong
Title
President
Phone
7242352249
Signed
2014-10-14

Preparer

Preparer
Thomas J Rennie CPA
Phone
7242384598
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 2,223 1,024 955 collection cost 6,732 programs 851 miscellaneous 399 total 12,184”

Form 990-ez, Part II, Line 26

“Payroll liabilities 1,612 1,566”

Form 990-ez, Part III

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

Raw XML Appendix171 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/CompensationExplanationGrp/PersonNm0KATHY JACOBY
CompensationExplanation/CompensationExplanationGrp/PersonNm1PEGGY MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm2PAMELA HYSONG
CompensationExplanation/CompensationExplanationGrp/PersonNm3ADDA LEE HOSKINSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4DONNA GORIROSSI
CompensationExplanation/CompensationExplanationGrp/PersonNm5DONNA NEATROUR
CompensationExplanation/CompensationExplanationGrp/PersonNm6DOROTHY GAMBLE
CompensationExplanation/CompensationExplanationGrp/PersonNm7NANCY KWISNEK
CompensationExplanation/CompensationExplanationGrp/PersonNm8JUDY MERRITT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07242352249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10122 LIGONIER ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode015944
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0330832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0361836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031898
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031050
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06583
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0346437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0377441
IRS990EZ/FundraisingGrossIncomeAmt013991
IRS990EZ/GrossReceiptsAmt097138
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt047489
IRS990EZ/LandAndBuildingsGrp/BOYAmt015605
IRS990EZ/LandAndBuildingsGrp/EOYAmt015605
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0344825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0375875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0344825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0375875
IRS990EZ/OccupancyRentUtltsAndMaintAmt09008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY JACOBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEGGY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA HYSONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADDA LEE HOSKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA GORIROSSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA NEATROUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOROTHY GAMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY KWISNEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUDY MERRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LIBRARY SERVICES TO THE COMMUNITY OF NEW FLORENCE, PA AND OTHER SURROUNDING AREAS.
IRS990EZ/PrintingPublicationsPostageAmt0844
IRS990EZ/ProgramServiceRevenueAmt03760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LIBRARY SERVICES TO THE RESIDENTS OF NEW FLORENCE, PA AND OTHER SURROUNDING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063038
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034419
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03050
IRS990EZ/SpecialEventsNetIncomeLossAmt010941
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01612
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01566
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063038
IRS990EZ/TotalProgramServiceExpensesAmt063038
IRS990EZ/TotalRevenueAmt094088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083901
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69690
IRS990ScheduleA/PublicSupportPY170Pct00.72040
IRS990ScheduleA/PublicSupportTotal170Amt0192913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192913
IRS990ScheduleA/TotalSupportAmt0276814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,223 1,024 955 COLLECTION COST 6,732 PROGRAMS 851 MISCELLANEOUS 399 TOTAL 12,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 1,612 1,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE LIBRARY SERVICES TO THE COMMUNITY OF NEW FLORENCE, PA AND OTHER SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA HYSONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07242352249
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW FLORENCE COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0NEWF
ReturnHeader/Filer/EIN0251159624
ReturnHeader/Filer/PhoneNum07242352249
ReturnHeader/Filer/USAddress/AddressLine10122 LIGONIER STREET
ReturnHeader/Filer/USAddress/City0NEW FLORENCE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015944
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202095054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RENNIE & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10132 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LIGONIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015658
ReturnHeader/PreparerPersonGrp/PhoneNum07242384598
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J RENNIE CPA
ReturnHeader/ReturnTs02014-10-16T14:20:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,441
Liabilities
$1,566
Net assets
$375,875
Revenue
$94,088
Expenses
$63,038
Net income
$31,050
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