Civic Intelligence

New Florence Community Library

990EZ • Fiscal year 2016 • EIN 25-1159624

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 05, 2016

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.8%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$345,780

Down $16,912 (-4.7%) from 2015

Net Assets

Down

$344,003

Down $17,150 (-4.7%) from 2015

Liabilities

Up

$1,777

Up $238 (+15%) from 2015

Revenue

Down

$50,998

Down $4,923 (-8.8%) from 2015

Expenses

Down

$68,148

Down $2,496 (-3.5%) from 2015

Net Income

Down

-$17,150

Down $2,427 (-16%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$345,780
Liabilities$1,777
Net Assets$344,003

Operations Trend

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

2016

Revenue$50,998
Expenses$68,148
Net Income-$17,150
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 5, 2016
Return Version
2015v2.1
Gross Receipts
$53,523
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.-$68,148
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA HYSONGPresident-$0--
ADDA LEE HOSKINSONVice Preside-$0--
KATHY JACOBYSecretary/Tr-$0--
DONNA NEATROURBoard Member-$0--
BETTY WALLACEBoard Member-$0--
LINDA LAMANTIABoard Member-$0--
JANICE SHOUPBoard Member-$0--
TAYLOR SOLICHBoard Member-$0--
BARBARA LYNNEBoard Member-$0--
DONNA NEATROURBoard Member-$0--
KATHY JONESBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Sal$16,718$16,718$2,525$14,193
Total Events$16,718$16,718$2,525$14,193
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
2016-09-05

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 1,870 training 830 insurance 1,228 collection cost 6,237 programs 1,650 miscellaneous 288 total 12,103

Form 990-ez, Part I, Line 20

Unrealized loss on fidelity investment account

Form 990-ez, Part II, Line 26

Payroll liabilities 1,539 1,777

Form 990-ez, Part III

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

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA HYSONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADDA LEE HOSKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY JACOBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA NEATROUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETTY WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA LAMANTIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANICE SHOUP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONNA NEATROUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KATHY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LIBRARY SERVICES TO THE COMMUNITY OF NEW FLORENCE, PA AND OTHER SURROUNDING AREAS.
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PublicSupportCY170Pct00.78690
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,870 TRAINING 830 INSURANCE 1,228 COLLECTION COST 6,237 PROGRAMS 1,650 MISCELLANEOUS 288 TOTAL 12,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON FIDELITY INVESTMENT ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1,539 1,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA HYSONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07242352249
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-05
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/PreparationDt02016-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J RENNIE CPA
ReturnHeader/ReturnTs02016-09-14T08:36:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings