Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 25-1236364
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$69,397
Up $3,070 (+4.6%) from 2011
Net Assets
Up$64,770
Up $934 (+1.5%) from 2011
Liabilities
Up$4,627
Up $2,136 (+86%) from 2011
Revenue
Up$56,673
Up $3,505 (+6.6%) from 2011
Expenses
Down$57,878
Down $661 (-1.1%) from 2011
Net Income
Up-$1,205
Up $4,166 (+78%) from 2011
To provide public library services and promote reading to delmont pennsylvania and surrounding communities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 59019 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 63679 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 35635 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1205 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 685 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 15142 |
| IRS990EZ/GrossReceipts | 0 | 64860 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 844 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 63836 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 63836 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 64770 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 64770 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1365 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 025.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 13029 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 8304 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| 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 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 7308 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 5718 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 2139 |
| IRS990EZ/OtherExpensesTotal | 0 | 20574 |
| IRS990EZ/OtherRevenueTotal | 0 | 2335 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROMOTE READING |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1301 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROVIDE PUBLIC LIBRARY SERVICES AND PROMOTE READING TO DELMONT PENNSYLVANIA AND SURROUNDING COMMUNITIES. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 57025 |
| IRS990EZ/ProgramServiceRevenue | 0 | 10904 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 33953 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 8187 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 6955 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2491 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4627 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| 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 | 66327 |
| IRS990EZ/TotalAssets/EOY | 0 | 69397 |
| IRS990EZ/TotalExpenses | 0 | 57878 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 57025 |
| IRS990EZ/TotalRevenue | 0 | 56673 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 35635 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 33721 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 40743 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 39401 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 49743 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 199243 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 844 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 509 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 522 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 506 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 877 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 844 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 877 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3258 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01610 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98770 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98390 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 199243 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 35635 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 33721 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 40743 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 39401 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 49743 |
| IRS990ScheduleA/Total509/Total | 0 | 199243 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 36479 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 34230 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 41265 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 39907 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 50620 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 202501 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8187 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 15142 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 15142 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15142 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 15142 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | VARIOUS EVENTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 6955 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8187 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8187 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 8, Other Revenue MISCELLANEOUS INCOME 2,335 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990-EZ, Part I, Line 16, Other Expenses BOOK PURCHASES 6,748 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM EXPENSES 1,387 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 2,957 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 3,415 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990-EZ, Part I, Line 16, Other Expenses AUDIO VISUAL SUPPLIES 105 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990-EZ, Part I, Line 16, Other Expenses BOOK PREPARATION 627 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Form 990-EZ, Part I, Line 16, Other Expenses DUES SUBSCRIPTIONS 168 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Form 990-EZ, Part I, Line 16, Other Expenses COMPUTER EXPENSE 1,218 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Form 990-EZ, Part I, Line 20, Net Assets UNREALIZED LOSS ON INVESTMENTS 2,139 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSES Beginning of year 2,187, End of year 2,308 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Form 990-EZ, Part II, Line 24, Other Assets IMPROVEMENTS FIXTURES Beginning of year 4,024, End of year 3,410 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 1,097, End of year 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES PAYABLE Beginning of year 75, End of year 2,205 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 2,416, End of year 2,422 |
| 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 | 2013-08-23 |
| ReturnHeader/Officer/Name | 0 | ALAN BAUM |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-23 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-23T04:59:33-00:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.