Civic Intelligence

South Fork Public Library

990EZ • Fiscal year 2012 • EIN 25-1180028

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 17, 2013

Organization ProfileWWW.CCLIB.LIB.PA.US/SOUTHFORK/INDEX.HT
320 Main Street15956
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$18,512

Down $2,127 (-10%) from 2011

Net Assets

Down

$18,512

Down $2,127 (-10%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$37,331

Up $5,092 (+16%) from 2011

Expenses

Down

$39,458

Down $4,535 (-10%) from 2011

Net Income

Up

-$2,127

Up $9,627 (+82%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $20,639Net Assets 2011: $20,6392011Assets 2012: $18,512Net Assets 2012: $18,5122012Assets 2013: $12,318Net Assets 2013: $12,3182013Assets 2014: $17,784Net Assets 2014: $17,7842014Assets 2015: $9,904Net Assets 2015: $9,9042015Assets 2016: $10,064Net Assets 2016: $10,0642016Assets 2017: $11,144Liabilities 2017: $6,869Net Assets 2017: $4,2752017Assets 2018: $9,329Net Assets 2018: $9,3292018Assets 2019: $9,280Net Assets 2019: $9,2802019Assets 2020: $9,027Net Assets 2020: $9,0272020Assets 2021: $8,527Net Assets 2021: $8,5272021Assets 2022: $12,229Net Assets 2022: $12,2292022Assets 2023: $8,898Net Assets 2023: $8,8982023Assets 2024: $15,682Net Assets 2024: $15,6822024

Highlighted filing

2012

Assets$18,512
Liabilities-
Net Assets$18,512
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $32,239Expenses 2011: $43,993Net Income 2011: -$11,7542011Revenue 2012: $37,331Expenses 2012: $39,458Net Income 2012: -$2,1272012Revenue 2013: $41,223Expenses 2013: $47,419Net Income 2013: -$6,1962013Revenue 2014: $46,624Expenses 2014: $41,157Net Income 2014: $5,4672014Revenue 2015: $32,314Expenses 2015: $40,194Net Income 2015: -$7,8802015Revenue 2016: $41,889Expenses 2016: $41,728Net Income 2016: $1612016Revenue 2017: $35,143Expenses 2017: $34,063Net Income 2017: $1,0802017Revenue 2018: $34,526Expenses 2018: $36,341Net Income 2018: -$1,8152018Revenue 2019: $43,683Expenses 2019: $43,732Net Income 2019: -$492019Revenue 2020: $39,864Expenses 2020: $40,117Net Income 2020: -$2532020Revenue 2021: $39,026Expenses 2021: $39,526Net Income 2021: -$5002021Revenue 2022: $46,493Expenses 2022: $42,791Net Income 2022: $3,7022022Revenue 2023: $50,666Expenses 2023: $53,997Net Income 2023: -$3,3312023Revenue 2024: $58,679Expenses 2024: $51,895Net Income 2024: $6,7842024

Highlighted filing

2012

Revenue$37,331
Expenses$39,458
Net Income-$2,127
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 17, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICES

Filing and Contact Details

Filer

EIN
25-1180028
Raw XML Appendix177 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/Compensation/PersonName0CAMILLA TEREK
CompensationExplanation/Compensation/PersonName1DENISE LANG
CompensationExplanation/Compensation/PersonName2SHIRLEY HOMOLA
CompensationExplanation/Compensation/PersonName3CYNTHIA CHANEY
CompensationExplanation/Compensation/PersonName4CHARLENE CHANEY
CompensationExplanation/Compensation/PersonName5DIANE CORDEK
CompensationExplanation/Compensation/PersonName6MARK CHANEY
CompensationExplanation/Compensation/PersonName7MOLLY CHUNTA
CompensationExplanation/Compensation/PersonName8MAJORIE ANN GLASS
CompensationExplanation/Compensation/PersonName9DAN BASSETT
CompensationExplanation/Compensation/PersonName10DEBBIE WADSWORTH
CompensationExplanation/Compensation/PersonName11JOE CORDEK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020639
IRS990EZ/CashSavingsAndInvestments/EOY018512
IRS990EZ/ContributionsGiftsGrantsEtc015112
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2127
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts037331
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0336
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020639
IRS990EZ/NetAssetsOrFundBalancesBOY020639
IRS990EZ/NetAssetsOrFundBalances/EOY018512
IRS990EZ/NetAssetsOrFundBalancesEOY018512
IRS990EZ/OccupancyRentUtilitiesAndMaint02973
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAMILLA TEREK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENISE LANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHIRLEY HOMOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CYNTHIA CHANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLENE CHANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DIANE CORDEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARK CHANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MOLLY CHUNTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MAJORIE ANN GLASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAN BASSETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DEBBIE WADSWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JOE CORDEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015597
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC LIBRARY SERVICES
IRS990EZ/PrintingPublicationsPostage02377
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF A PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039458
IRS990EZ/ProgramServiceRevenue021883
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018511
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10320 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTH FORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015956
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHEILA FERCHALK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08144954812
IRS990EZ/TotalAssets/BOY020639
IRS990EZ/TotalAssets/EOY018512
IRS990EZ/TotalExpenses039458
IRS990EZ/TotalProgramServiceExpenses039458
IRS990EZ/TotalRevenue037331
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CCLIB.LIB.PA.US/SOUTHFORK/INDEX.HT
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015112
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013342
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015011
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038709
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034161
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0116335
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0336
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0431
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0415
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0401
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0387
IRS990ScheduleA/GrossInvestmentIncome170/Total01970
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc021569
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0314
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0207
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0290
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0213
IRS990ScheduleA/OtherIncome170/Total01024
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98000
IRS990ScheduleA/PublicSupportTotal1700116335
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015112
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013342
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015011
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038709
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034161
IRS990ScheduleA/Total170/Total0116335
IRS990ScheduleA/TotalSupport0119329
IRS990ScheduleO/GeneralExplanation/Explanation0VARIOUS FUNDRAISING EVENTS COST OF RAISING MONEY 4,769 EXPENSES 1,081 TELEPHONE 1,297 BUILDING MAINTENANCE 3,089 BOOKS 1,980 PERIODICALS 359 CONTRACTED SERVICES 2,404 LIBRARY MATERIALS 263 COMPUTER EQUIPMENT 230 PUBLIC RELATIONS/LIB PROG 125 TOTAL 15,597
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251180028
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH FORK PUBLIC LIBRARY
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone08144954812
ReturnHeader/Filer/USAddress/AddressLine10320 MAIN STREET
ReturnHeader/Filer/USAddress/City0SOUTH FORK
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015956
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-17
ReturnHeader/Officer/Name0DAN BASSETT
ReturnHeader/Officer/Phone08144954812
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARNES SALY & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10637 FERNDALE AVENUE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOHNSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0159053999
ReturnHeader/Preparer/Name0JOHN J SARACENA CPA
ReturnHeader/Preparer/Phone08142881544
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T15:22:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,512
Liabilities
-
Net assets
$18,512
Revenue
$37,331
Expenses
$39,458
Net income
-$2,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$15.7$58.7$51.9$6.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$8.90$50.7$54.0$3.33
2022Detailed filing. Detailed filing data is available for this year.$12.2$12.2$46.5$42.8$3.70
2021Detailed filing. Detailed filing data is available for this year.$8.53$8.53$39.0$39.5$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$9.03$39.9$40.1$0.25
2019Detailed filing. Detailed filing data is available for this year.$9.28$9.28$43.7$43.7$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$9.33$34.5$36.3$1.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$6.87$4.28$35.1$34.1$1.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$10.1$41.9$41.7$0.16
2015Detailed filing. Detailed filing data is available for this year.$9.90$9.90$32.3$40.2$7.88
2014Detailed filing. Detailed filing data is available for this year.$17.8$17.8$46.6$41.2$5.47
2013Detailed filing. Detailed filing data is available for this year.$12.3$12.3$41.2$47.4$6.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$18.5$37.3$39.5$2.13
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$20.6$32.2$44.0$11.8