Civic Intelligence

New Florence Community Library

990EZ • Fiscal year 2020 • EIN 25-1159624

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

Organization ProfileWWW.NEWFLORENCELIBRARY.ORG
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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$332,079

Down $9,641 (-2.8%) from 2019

Net Assets

Down

$329,779

Down $9,699 (-2.9%) from 2019

Liabilities

Up

$2,300

Up $58 (+2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

Down

$63,921

Down $8,359 (-12%) from 2019

Expenses

Down

$73,640

Down $7,230 (-8.9%) from 2019

Net Income

Down

-$9,719

Down $1,129 (-13%) from 2019

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

2020

Assets$332,079
Liabilities$2,300
Net Assets$329,779
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$63,921
Expenses$73,640
Net Income-$9,719
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$70,346
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.-$56,673
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADDA LEE HOSKINSONPresident-$0--
SHIRLEY HASTINGSVice Preside-$0--
KATHY JACOBYSecretary-$0--
PAMELA HYSONGTreasurer-$0--
LINDA LAMANTABoard Of Director-$0--
ALEXANDRA MARGUCCIOBoard Of Director-$0--
BARBARA LYNNEBoard Of Director-$0--
JUDY MERRITTAdvisory Boa-$0--
JUDY MILLERAdvisory Boa-$0--
JANICE SHOUPAdvisory Boa-$0--
TERRY SCHNAVELYAdvisory Boa-$0--
CINDY HAUSEBoard Member-$0--
MARY WATTBoard 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
Treasurer
Phone
7242352249
Signed
2020-10-21

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 1,296 insurance 1,773 collection cost 5,019 programs 1,145 miscellaneous 150 library supplies 203 total 9,586”

Form 990-ez, Part I, Line 20

“Ppp funds for payroll 7,900 unrealized loss on investments -7,880”

Form 990-ez, Part II, Line 26

“Payroll liabilities 2,242 2,300”

Form 990-ez, Part III

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

Raw XML Appendix190 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADDA LEE HOSKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY HASTINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY JACOBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA HYSONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA LAMANTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALEXANDRA MARGUCCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA LYNNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUDY MERRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUDY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JANICE SHOUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TERRY SCHNAVELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CINDY HAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MARY WATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ADVISORY BOA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt020
IRS990EZ/OtherExpensesTotalAmt09586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0332
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWFLORENCELIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025283
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026480
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60150
IRS990ScheduleA/PublicSupportPY170Pct00.65280
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IRS990ScheduleA/TotalSupportAmt0215400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,296 INSURANCE 1,773 COLLECTION COST 5,019 PROGRAMS 1,145 MISCELLANEOUS 150 LIBRARY SUPPLIES 203 TOTAL 9,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPP FUNDS FOR PAYROLL 7,900 UNREALIZED LOSS ON INVESTMENTS -7,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 2,242 2,300
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA HYSONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07242352249
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW FLORENCE COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0NEWF
ReturnHeader/Filer/EIN0251159624
ReturnHeader/Filer/PhoneNum07242352249
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:14:52
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/PreparationDt02020-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J RENNIE CPA
ReturnHeader/ReturnTs02020-11-18T17:14:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,079
Liabilities
$2,300
Net assets
$329,779
Revenue
$63,921
Expenses
$73,640
Net income
-$9,719
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