Civic Intelligence

New Florence Community Library

990EZ • Fiscal year 2015 • EIN 25-1159624

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 01, 2015

Organization ProfileN/A
122 Ligonier StreetNew Florence, PA 15944

(724) 235-2249

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$362,692

Down $14,749 (-3.9%) from 2014

Net Assets

Down

$361,153

Down $14,722 (-3.9%) from 2014

Liabilities

Down

$1,539

Down $27 (-1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin13th percentile

Revenue

Down

$55,921

Down $38,167 (-41%) from 2014

Expenses

Up

$70,644

Up $7,606 (+12%) from 2014

Net Income

Down

-$14,723

Down $45,773 (-147%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$362,692
Liabilities$1,539
Net Assets$361,153
Open 2015 Filing

Operations Trend

Revenue Growth12th 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

2015

Revenue$55,921
Expenses$70,644
Net Income-$14,723
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$59,146
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.-$70,644
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY JACOBYSecretary/Tr-$0--
PAMELA HYSONGPresident-$0--
ADDA LEE HOSKINSONVice Preside-$0--
DONNA GORIROSSIBoard Member-$0--
DONNA NEATROURBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
New Florence Community Library
EIN
25-1159624
Phone
7242352249
Address
122 LIGONIER STREET, NEW FLORENCE, PA 15944

Signing Officer

Name
Pamela Hysong
Title
President
Phone
7242352249
Signed
2015-09-01

Preparer

Firm
Rennie & Associates Cpas Pc
Address
132 WEST MAIN STREET, LIGONIER, PA 15658
Preparer
Thomas J Rennie CPA
Phone
7242384598
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 2,157 training 927 insurance 1,128 collection cost 6,707 programs 1,135 miscellaneous 311 total 12,365”

Form 990-ez, Part II, Line 26

“Payroll liabilities 1,566 1,539”

Form 990-ez, Part III

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

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07242352249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 LIGONIER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015944
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0361837
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IRS990EZ/ExcessOrDeficitForYearAmt0-14723
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt09736
IRS990EZ/LandAndBuildingsGrp/BOYAmt015605
IRS990EZ/LandAndBuildingsGrp/EOYAmt015605
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0375876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0361153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0375876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0361153
IRS990EZ/OccupancyRentUtltsAndMaintAmt018045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY JACOBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA HYSONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADDA LEE HOSKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA GORIROSSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA NEATROUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LIBRARY SERVICES TO THE COMMUNITY OF NEW FLORENCE, PA AND OTHER SURROUNDING AREAS.
IRS990EZ/PrintingPublicationsPostageAmt0490
IRS990EZ/ProgramServiceRevenueAmt04452
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LIBRARY SERVICES TO THE RESIDENTS OF NEW FLORENCE, PA AND OTHER SURROUNDING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070644
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034555
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03225
IRS990EZ/SpecialEventsNetIncomeLossAmt010580
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01566
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01539
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070644
IRS990EZ/TotalProgramServiceExpensesAmt070644
IRS990EZ/TotalRevenueAmt055921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046739
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081473
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68220
IRS990ScheduleA/PublicSupportPY170Pct00.69690
IRS990ScheduleA/PublicSupportTotal170Amt0174887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031153
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174887
IRS990ScheduleA/TotalSupportAmt0256360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 2,157 TRAINING 927 INSURANCE 1,128 COLLECTION COST 6,707 PROGRAMS 1,135 MISCELLANEOUS 311 TOTAL 12,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 1,566 1,539
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA HYSONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07242352249
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW FLORENCE COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0NEWF
ReturnHeader/Filer/EIN0251159624
ReturnHeader/Filer/PhoneNum07242352249
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 LIGONIER STREET
ReturnHeader/Filer/USAddress/CityNm0NEW FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015944
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202095054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENNIE & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIGONIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015658
ReturnHeader/PreparerPersonGrp/PhoneNum07242384598
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J RENNIE CPA
ReturnHeader/ReturnTs02015-08-28T13:17:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,692
Liabilities
$1,539
Net assets
$361,153
Revenue
$55,921
Expenses
$70,644
Net income
-$14,723
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