Civic Intelligence

New Florence Community Library

990EZ • Fiscal year 2021 • EIN 25-1159624

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 19, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

69%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$395,274

Up $63,195 (+19%) from 2020

Net Assets

Up

$392,908

Up $63,129 (+19%) from 2020

Liabilities

Up

$2,366

Up $66 (+2.9%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin72nd percentile

Revenue

Up

$108,242

Up $44,321 (+69%) from 2020

Expenses

Up

$78,046

Up $4,406 (+6.0%) from 2020

Net Income

Up

$30,196

Up $39,915 (+411%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$395,274
Liabilities$2,366
Net Assets$392,908
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$108,242
Expenses$78,046
Net Income$30,196
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$110,372
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.-$60,069
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADDA LEE HOSKINSONPresident-$0--
SHIRLEY HASTINGSVice Preside-$0--
KATHY JACOBYSecretary-$0--
PAMELA HYSONGTreasurerPT$0--
JUDY MILLERAdvisory Boa-$0--
JANICE SHOUPAdvisory Boa-$0--
TERRY SCHNAVELYAdvisory Boa-$0--
CINDY HAUSEAdvisory Boa-$0--
MARY WATTAdvisory Boa-$0--
LINDA LAMANTIAAdvisory Boa-$0--
DEBBIE BORINGAdvisory Boa-$0--
DONNA NEATROURAdvisory Boa-$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
2021-10-19

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

“Ticket raffles small games license 125 expenses office supplies 1,980 insurance 2,017 collection cost 5,250 programs 371 miscellaneous 343 library supplies 820 total 10,906”

Form 990-ez, Part I, Line 20

“Ppp funds for payroll 7,933 care act funding 25,000”

Form 990-ez, Part II, Line 26

“Payroll liabilities 2,300 2,366”

Form 990-ez, Part III

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

Raw XML Appendix193 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1SHIRLEY HASTINGS
CompensationExplanation/CompensationExplanationGrp/PersonNm2KATHY JACOBY
CompensationExplanation/CompensationExplanationGrp/PersonNm3PAMELA HYSONG
CompensationExplanation/CompensationExplanationGrp/PersonNm4JUDY MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm5JANICE SHOUP
CompensationExplanation/CompensationExplanationGrp/PersonNm6TERRY SCHNAVELY
CompensationExplanation/CompensationExplanationGrp/PersonNm7CINDY HAUSE
CompensationExplanation/CompensationExplanationGrp/PersonNm8MARY WATT
CompensationExplanation/CompensationExplanationGrp/PersonNm9LINDA LAMANTIA
CompensationExplanation/CompensationExplanationGrp/PersonNm10DEBBIE BORING
CompensationExplanation/CompensationExplanationGrp/PersonNm11DONNA NEATROUR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW FLORENCE
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADDA LEE HOSKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY HASTINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY JACOBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA HYSONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANICE SHOUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRY SCHNAVELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CINDY HAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY WATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LINDA LAMANTIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEBBIE BORING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DONNA NEATROUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ADVISORY BOA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ADVISORY BOA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt032933
IRS990EZ/OtherExpensesTotalAmt010906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LIBRARY SERVICES TO THE COMMUNITY OF NEW FLORENCE, PA AND OTHER SURROUNDING AREAS.
IRS990EZ/PrintingPublicationsPostageAmt0834
IRS990EZ/ProgramServiceRevenueAmt01657
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LIBRARY SERVICES TO THE RESIDENTS OF NEW FLORENCE, PA AND OTHER SURROUNDING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060069
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044843
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02130
IRS990EZ/SpecialEventsNetIncomeLossAmt06990
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02366
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078046
IRS990EZ/TotalProgramServiceExpensesAmt060069
IRS990EZ/TotalRevenueAmt0108242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWFLORENCELIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48520
IRS990ScheduleA/PublicSupportPY170Pct00.60150
IRS990ScheduleA/PublicSupportTotal170Amt0136130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025283
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136130
IRS990ScheduleA/TotalSupportAmt0280589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07115
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TICKET RAFFLES SMALL GAMES LICENSE 125 EXPENSES OFFICE SUPPLIES 1,980 INSURANCE 2,017 COLLECTION COST 5,250 PROGRAMS 371 MISCELLANEOUS 343 LIBRARY SUPPLIES 820 TOTAL 10,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPP FUNDS FOR PAYROLL 7,933 CARE ACT FUNDING 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 2,300 2,366
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA HYSONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07242352249
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
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/PreparationDt02022-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J RENNIE CPA
ReturnHeader/ReturnTs02022-10-24T15:11:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HYSONG
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,274
Liabilities
$2,366
Net assets
$392,908
Revenue
$108,242
Expenses
$78,046
Net income
$30,196
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