Civic Intelligence

Delmont Public Library

990EZ • Fiscal year 2012 • EIN 25-1236364

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 23, 2013

77 Greensburg Street15626
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

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

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $79,847Liabilities 2010: $9,717Net Assets 2010: $70,1302010Assets 2011: $66,327Liabilities 2011: $2,491Net Assets 2011: $63,8362011Assets 2012: $69,397Liabilities 2012: $4,627Net Assets 2012: $64,7702012Assets 2013: $68,717Liabilities 2013: $2,824Net Assets 2013: $65,8932013Assets 2014: $96,157Liabilities 2014: $2,427Net Assets 2014: $93,7302014Assets 2015: $149,194Liabilities 2015: $2,600Net Assets 2015: $146,5942015Assets 2016: $237,485Liabilities 2016: $2,116Net Assets 2016: $235,3692016Assets 2017: $421,701Liabilities 2017: $2,345Net Assets 2017: $419,3562017Assets 2018: $642,895Liabilities 2018: $1,695Net Assets 2018: $641,2002018Assets 2019: $1,229,593Liabilities 2019: $2,059Net Assets 2019: $1,227,5342019Assets 2020: $1,437,595Liabilities 2020: $4,336Net Assets 2020: $1,433,2592020Assets 2021: $1,569,637Liabilities 2021: $2,342Net Assets 2021: $1,567,2952021Assets 2022: $1,595,645Liabilities 2022: $6,154Net Assets 2022: $1,589,4912022Assets 2023: $1,602,367Liabilities 2023: $4,244Net Assets 2023: $1,598,1232023Assets 2024: $1,579,250Liabilities 2024: $2,366Net Assets 2024: $1,576,8842024

Highlighted filing

2012

Assets$69,397
Liabilities$4,627
Net Assets$64,770

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $59,084Expenses 2010: $57,867Net Income 2010: $1,2172010Revenue 2011: $53,168Expenses 2011: $58,539Net Income 2011: -$5,3712011Revenue 2012: $56,673Expenses 2012: $57,878Net Income 2012: -$1,2052012Revenue 2013: $54,575Expenses 2013: $56,415Net Income 2013: -$1,8402013Revenue 2014: $88,708Expenses 2014: $61,340Net Income 2014: $27,3682014Revenue 2015: $114,411Expenses 2015: $59,423Net Income 2015: $54,9882015Revenue 2016: $141,559Expenses 2016: $56,761Net Income 2016: $84,7982016Revenue 2017: $234,648Expenses 2017: $54,924Net Income 2017: $179,7242017Revenue 2018: $282,174Expenses 2018: $56,098Net Income 2018: $226,0762018Revenue 2019: $638,106Expenses 2019: $61,082Net Income 2019: $577,0242019Revenue 2020: $280,284Expenses 2020: $81,175Net Income 2020: $199,1092020Revenue 2021: $227,507Expenses 2021: $100,505Net Income 2021: $127,0022021Revenue 2022: $185,129Expenses 2022: $142,700Net Income 2022: $42,4292022Revenue 2023: $163,920Expenses 2023: $169,461Net Income 2023: -$5,5412023Revenue 2024: $148,439Expenses 2024: $180,333Net Income 2024: -$31,8942024

Highlighted filing

2012

Revenue$56,673
Expenses$57,878
Net Income-$1,205
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 23, 2013
Return Version
2012v2.2
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 Appendix197 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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IRS990EZ/CashSavingsAndInvestments/BOY059019
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation013029
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNI GRASSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN MCCAMY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARILYN MOGUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GAIL ROHRBACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALAN BAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DORETTE GRASINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASSITANT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07308
IRS990EZ/OtherAssetsTotal/EOY05718
IRS990EZ/OtherChangesInNetAssets02139
IRS990EZ/OtherExpensesTotal020574
IRS990EZ/OtherRevenueTotal02335
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE READING
IRS990EZ/PrintingPublicationsPostage01301
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE PUBLIC LIBRARY SERVICES AND PROMOTE READING TO DELMONT PENNSYLVANIA AND SURROUNDING COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057025
IRS990EZ/ProgramServiceRevenue010904
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits033953
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08187
IRS990EZ/SpecialEventsNetIncomeLoss06955
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02491
IRS990EZ/SumOfTotalLiabilities/EOY04627
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1077 GREENSBURG STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DELMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015626
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALAN BAUM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07244685329
IRS990EZ/TotalAssets/BOY066327
IRS990EZ/TotalAssets/EOY069397
IRS990EZ/TotalExpenses057878
IRS990EZ/TotalProgramServiceExpenses057025
IRS990EZ/TotalRevenue056673
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033721
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years040743
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039401
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years049743
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0199243
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0844
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0509
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0522
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0506
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0877
IRS990ScheduleA/GrossInvestmentIncome509/Total03258
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0844
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0509
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0522
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0506
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0877
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03258
IRS990ScheduleA/InvestmentIncomePercentage00.01610
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98390
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090199243
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear035635
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033721
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040743
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039401
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years049743
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036479
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034230
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years039907
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years050620
IRS990ScheduleA/TotalSupportTotal/Total0202501
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary06955
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108187
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08187
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue MISCELLANEOUS INCOME 2,335
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses BOOK PURCHASES 6,748
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM EXPENSES 1,387
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 2,957
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 3,415
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses AUDIO VISUAL SUPPLIES 105
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses BOOK PREPARATION 627
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses DUES SUBSCRIPTIONS 168
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses COMPUTER EXPENSE 1,218
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 20, Net Assets UNREALIZED LOSS ON INVESTMENTS 2,139
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSES Beginning of year 2,187, End of year 2,308
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 24, Other Assets IMPROVEMENTS FIXTURES Beginning of year 4,024, End of year 3,410
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 1,097, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES PAYABLE Beginning of year 75, End of year 2,205
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 2,416, End of year 2,422
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251236364
ReturnHeader/Filer/Name/BusinessNameLine10DELMONT PUBLIC LIBRARY
ReturnHeader/Filer/NameControl0DELM
ReturnHeader/Filer/Phone07244685329
ReturnHeader/Filer/USAddress/AddressLine1077 GREENSBURG STREET
ReturnHeader/Filer/USAddress/City0DELMONT
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015626
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-23
ReturnHeader/Officer/Name0ALAN BAUM
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-23
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015650
ReturnHeader/Preparer/Name0GLEN VANCE CPA
ReturnHeader/Preparer/Phone07245392299
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-23T04:59:33-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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