Delmont Public Library

990EZ • Fiscal year 2011 • EIN 25-1236364

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 27, 2012

Organization Profile Delmontlibrary.org

77 Greensburg Street15626

Siviq Scores

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

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-10%

Higher net margin than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-17%

Faster asset growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-10%

Faster revenue growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets67th percentile

Assets

Down

$66,327

Down $13,520 (-17%) from 2010

Net Assets

Down

$63,836

Down $6,294 (-9.0%) from 2010

Liabilities

Down

$2,491

Down $7,226 (-74%) from 2010

Revenue And Expenses

Liabilities / Revenue75th percentile Net Margin25th percentile

Revenue

Down

$53,168

Down $5,916 (-10%) from 2010

Expenses

$58,539

Up $672 (+1.2%) from 2010

Net Income

Down

-$5,371

Down $6,588 (-541%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2011

Assets$66,327

Liabilities$2,491

Net Assets$63,836

Open 2011 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2011

Revenue$53,168

Expenses$58,539

Net Income-$5,371

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jul 27, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide public library services and promote reading to delmont pennsylvania and surrounding communities.

Filing and Contact Details

Filer

EIN: 25-1236364

Raw XML Appendix199 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/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DENNI GRASSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ANN MCCAMY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARILYN MOGUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	GAIL ROHRBACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ALAN BAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	DORETTE GRASINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	ASSITANT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	VICE PRESIDENT
IRS990EZ/OperatingSchool	0	false
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IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROMOTE READING
IRS990EZ/PrintingPublicationsPostage	0	272
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE PUBLIC LIBRARY SERVICES AND PROMOTE READING TO DELMONT PENNSYLVANIA AND SURROUNDING COMMUNITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	56862
IRS990EZ/ProgramServiceRevenue	0	6874
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	34405
IRS990EZ/ScheduleBNotRequired	0	X
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IRS990EZ/SpecialEventsNetIncomeLoss	0	11469
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	PA
IRS990EZ/SubjectToProxyTax	0	false
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IRS990EZ/TanningServicesProvided	0	false
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IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	77 GREENSBURG STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	DELMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	15626
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ALAN BAUM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7244685329
IRS990EZ/TotalAssets/BOY	0	79847
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IRS990EZ/TotalExpenses	0	58539
IRS990EZ/TotalProgramServiceExpenses	0	56862
IRS990EZ/TotalRevenue	0	53168
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
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IRS990ScheduleG/EventsInformation/NameOfEvent1	0	VARIOUS EVENTS
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 8, Other Revenue MISCELLANEOUS INCOME 595 Form 990-EZ, Part I, Line 16, Other Expenses Travel 90 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,969 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,991 Form 990-EZ, Part I, Line 16, Other Expenses BOOK PURCHASES 6,806 Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM EXPENSES 2,067 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 2,713 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 3,685 Form 990-EZ, Part I, Line 16, Other Expenses AUDIO VISUAL SUPPLIES 355 Form 990-EZ, Part I, Line 16, Other Expenses BOOK PREPARATION 384 Form 990-EZ, Part I, Line 16, Other Expenses DUES SUBSCRIPTIONS 22 Form 990-EZ, Part I, Line 16, Other Expenses COMPUTER EXPENSE 774 Form 990-EZ, Part I, Line 20, Net Assets UNREALIZED LOSS ON INVESTMENTS -923 Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSES Beginning of year 1,984, End of year 2,187 Form 990-EZ, Part II, Line 24, Other Assets IMPROVEMENTS FIXTURES Beginning of year 5,993, End of year 4,024 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 1,150, End of year 1,097 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES PAYABLE Beginning of year 1,833, End of year 75 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 521, End of year 2,416 Form 990-EZ, Part II, Line 26, Liabilities DEFERRED REVENUE Beginning of year 7,363, End of year 0
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	251236364
ReturnHeader/Filer/Name/BusinessNameLine1	0	DELMONT PUBLIC LIBRARY
ReturnHeader/Filer/NameControl	0	DELM
ReturnHeader/Filer/Phone	0	7244685329
ReturnHeader/Filer/USAddress/AddressLine1	0	77 GREENSBURG STREET
ReturnHeader/Filer/USAddress/City	0	DELMONT
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	15626
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-07-27
ReturnHeader/Officer/Name	0	ALAN BAUM
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-07-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MEANS VANCE and PERRY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5927 ROUTE 981 SUITE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LATROBE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	15650
ReturnHeader/Preparer/Name	0	GLEN VANCE CPA
ReturnHeader/Preparer/Phone	0	7245392299
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-07-27T11:19:13-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $66,327
Liabilities: $2,491
Net assets: $63,836
Revenue: $53,168
Expenses: $58,539
Net income: -$5,371

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.58	$0.00	$1.58	$0.15	$0.18	$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.60	$0.00	$1.60	$0.16	$0.17	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$1.60	$0.01	$1.59	$0.19	$0.14	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$1.57	$0.00	$1.57	$0.23	$0.10	$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.44	$0.00	$1.43	$0.28	$0.08	$0.20
2019Detailed filing. Detailed filing data is available for this year.	$1.23	$0.00	$1.23	$0.64	$0.06	$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.64	$0.00	$0.64	$0.28	$0.06	$0.23
2017Detailed filing. Detailed filing data is available for this year.	$0.42	$0.00	$0.42	$0.23	$0.05	$0.18
2016Detailed filing. Detailed filing data is available for this year.	$0.24	$0.00	$0.24	$0.14	$0.06	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$0.15	$0.00	$0.15	$0.11	$0.06	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$0.10	$0.00	$0.09	$0.09	$0.06	$0.03
2013Detailed filing. Detailed filing data is available for this year.	$0.07	$0.00	$0.07	$0.05	$0.06	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.07	$0.00	$0.06	$0.06	$0.06	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.07	$0.00	$0.06	$0.05	$0.06	$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.08	$0.01	$0.07	$0.06	$0.06	$0.00