Civic Intelligence

Gallitzin Public Library

990EZ • Fiscal year 2010 • EIN 25-1377404

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 26, 2011

Organization ProfileN/A
411 Convent Street Degol PlazaRoom/Suite 3016641-1244
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$112,613

No earlier filing loaded for comparison.

Net Assets

$112,613

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$113,619

No earlier filing loaded for comparison.

Expenses

$46,925

No earlier filing loaded for comparison.

Net Income

$66,694

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $112,613Net Assets 2010: $112,6132010Assets 2011: $104,227Net Assets 2011: $104,2272011Assets 2012: $104,596Net Assets 2012: $104,5962012Assets 2013: $105,181Liabilities 2013: $2,000Net Assets 2013: $103,1812013Assets 2014: $107,377Net Assets 2014: $107,3772014Assets 2015: $114,060Net Assets 2015: $114,0602015Assets 2016: $114,741Net Assets 2016: $114,7412016Assets 2017: $105,684Net Assets 2017: $105,6842017Assets 2018: $97,686Net Assets 2018: $97,6862018Assets 2019: $96,185Net Assets 2019: $96,1852019Assets 2020: $101,732Net Assets 2020: $101,7322020Assets 2021: $94,494Net Assets 2021: $94,4942021Assets 2022: $88,027Net Assets 2022: $88,0272022Assets 2023: $86,387Net Assets 2023: $86,3872023Assets 2024: $89,053Net Assets 2024: $89,0532024

Highlighted filing

2010

Assets$112,613
Liabilities-
Net Assets$112,613
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $113,619Expenses 2010: $46,925Net Income 2010: $66,6942010Revenue 2011: $37,651Expenses 2011: $46,039Net Income 2011: -$8,3882011Revenue 2012: $39,418Expenses 2012: $39,050Net Income 2012: $3682012Revenue 2013: $38,444Expenses 2013: $39,859Net Income 2013: -$1,4152013Revenue 2014: $40,477Expenses 2014: $36,617Net Income 2014: $3,8602014Revenue 2015: $39,012Expenses 2015: $32,329Net Income 2015: $6,6832015Revenue 2016: $46,757Expenses 2016: $46,075Net Income 2016: $6822016Revenue 2017: $41,494Expenses 2017: $50,552Net Income 2017: -$9,0582017Revenue 2018: $38,344Expenses 2018: $46,342Net Income 2018: -$7,9982018Revenue 2019: $44,759Expenses 2019: $46,260Net Income 2019: -$1,5012019Revenue 2020: $46,450Expenses 2020: $40,902Net Income 2020: $5,5482020Revenue 2021: $39,369Expenses 2021: $46,607Net Income 2021: -$7,2382021Revenue 2022: $39,994Expenses 2022: $46,464Net Income 2022: -$6,4702022Revenue 2023: $44,263Expenses 2023: $45,912Net Income 2023: -$1,6492023Revenue 2024: $52,191Expenses 2024: $49,525Net Income 2024: $2,6662024

Highlighted filing

2010

Revenue$113,619
Expenses$46,925
Net Income$66,694
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 26, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICES

Filing and Contact Details

Filer

EIN
25-1377404
Raw XML Appendix183 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/PersonName0JOSEPH J SHYROCK
CompensationExplanation/Compensation/PersonName1JOAN GEISBRECHT
CompensationExplanation/Compensation/PersonName2INGE ZERBEE
CompensationExplanation/Compensation/PersonName3PHYLLIS KIPPENY
CompensationExplanation/Compensation/PersonName4LISA LEGO
CompensationExplanation/Compensation/PersonName5SYLVIA CONWAY
CompensationExplanation/Compensation/PersonName6SHARON PATTERSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040148
IRS990EZ/CashSavingsAndInvestments/EOY0107851
IRS990EZ/ContributionsGiftsGrantsEtc089600
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear066694
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0113619
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01923
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY045919
IRS990EZ/NetAssetsOrFundBalancesBOY045919
IRS990EZ/NetAssetsOrFundBalances/EOY0112613
IRS990EZ/NetAssetsOrFundBalancesEOY0112613
IRS990EZ/OccupancyRentUtilitiesAndMaint01671
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10116 FOREST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11521 DEVLIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12404 CLEVELAND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13500 PORTAGE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14118 SOUTH DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15305 CRAIG STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16285 FRANKLIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GALLITZIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GALLITZIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GALLITZIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GALLITZIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GALLITZIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5GALLITZIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6GALLITZIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode016641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode116641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode216641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode316641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode416641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode516641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode616641
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/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH J SHYROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOAN GEISBRECHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2INGE ZERBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PHYLLIS KIPPENY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA LEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SYLVIA CONWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHARON PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05771
IRS990EZ/OtherAssetsTotal/EOY04762
IRS990EZ/OtherExpensesTotal018930
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC LIBRARY SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF A PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046925
IRS990EZ/ProgramServiceRevenue022096
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026324
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10411 CONVENT ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GALLITZIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016641
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08148864041
IRS990EZ/TotalAssets/BOY045919
IRS990EZ/TotalAssets/EOY0112613
IRS990EZ/TotalExpenses046925
IRS990EZ/TotalProgramServiceExpenses046925
IRS990EZ/TotalRevenue0113619
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear089600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036212
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years043805
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023685
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0229444
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01923
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01462
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01552
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01926
IRS990ScheduleA/GrossInvestmentIncome170/Total07881
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc017495
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04601
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06306
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01105
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0808
IRS990ScheduleA/OtherIncome170/Total012820
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91020
IRS990ScheduleA/PublicSupportTotal1700229444
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear089600
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036212
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years043805
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years036142
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023685
IRS990ScheduleA/Total170/Total0229444
IRS990ScheduleA/TotalSupport0250145
IRS990ScheduleO/GeneralExplanation/Explanation0FUND DRIVE COST OF RAISING MONEY 1,364 EXPENSES TRAINING, TRAVEL & CONFERENCE 276 POSTAGE 539 CONTRACTED SERVICES 1,100 TELEPHONE 1,819 BOOKS 4,852 PERIODICALS 368 LIBRARY MATERIALS 2,032 INSURANCE EXPENSE 791 REPAIRS & MAINTENANCE 1,755 PUBLIC RELATIONS 615 MISCELLANEOUS 239 UTILITIES 1,978 FURNITURE & EQUIPMENT 583 PRINTING 324 DUES & MEMBERSHIPS 295 TOTAL 18,930
IRS990ScheduleO/GeneralExplanation/Explanation136,782 37,444 LESS ACCUMULATED DEPRECIATION 31,011 32,682 TOTAL 5,771 4,762
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0251377404
ReturnHeader/Filer/Name/BusinessNameLine10GALLITZIN PUBLIC LIBRARY
ReturnHeader/Filer/NameControl0GALL
ReturnHeader/Filer/USAddress/AddressLine10411 CONVENT STREET DEGOL PLAZA
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 30
ReturnHeader/Filer/USAddress/City0GALLITZIN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0166411244
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-09-26
ReturnHeader/Officer/Name0JOSEPH J SHYROCK
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-26
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-14T10:42:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$112,613
Liabilities
-
Net assets
$112,613
Revenue
$113,619
Expenses
$46,925
Net income
$66,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.52$0.50$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.44$0.46$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.40$0.46$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.39$0.47$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$0.46$0.41$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$0.45$0.46$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$0.38$0.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.41$0.51$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$0.47$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.39$0.32$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.07$0.40$0.37$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$0.38$0.40$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.39$0.39$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.38$0.46$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$1.14$0.47$0.67