Gallitzin Public Library

990EZ • Fiscal year 2011 • EIN 25-1377404

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 25, 2012

Organization Profile N/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.

No value available

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

Source year 2011

No value available

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

Source year 2011

-22%

Higher net margin than 16% 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

-7.4%

Faster asset growth than 35% of similar nonprofits.

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

-67%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$104,227

Down $8,386 (-7.4%) from 2010

Net Assets

Down

$104,227

Down $8,386 (-7.4%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin16th percentile

Revenue

Down

$37,651

Down $75,968 (-67%) from 2010

Expenses

Down

$46,039

Down $886 (-1.9%) from 2010

Net Income

Down

-$8,388

Down $75,082 (-113%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2011

Assets$104,227

Liabilities-

Net Assets$104,227

Open 2011 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2011

Revenue$37,651

Expenses$46,039

Net Income-$8,388

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Oct 25, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICES

Filing and Contact Details

Filer

EIN: 25-1377404

Raw XML Appendix192 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/PersonName	0	JOSEPH J SHYROCK
CompensationExplanation/Compensation/PersonName	1	JOAN GEISBRECHT
CompensationExplanation/Compensation/PersonName	2	INGE ZERBEE
CompensationExplanation/Compensation/PersonName	3	PHYLLIS KIPPENY
CompensationExplanation/Compensation/PersonName	4	LISA LEGO
CompensationExplanation/Compensation/PersonName	5	SYLVIA CONWAY
CompensationExplanation/Compensation/PersonName	6	SHARON PATTERSON
CompensationExplanation/Compensation/PersonName	7	JAMES SZPALA
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	107853
IRS990EZ/CashSavingsAndInvestments/EOY	0	101245
IRS990EZ/ContributionsGiftsGrantsEtc	0	14649
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-8388
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	37651
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	2577
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingOther	0	MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY	0	112615
IRS990EZ/NetAssetsOrFundBalancesBOY	0	112615
IRS990EZ/NetAssetsOrFundBalances/EOY	0	104227
IRS990EZ/NetAssetsOrFundBalancesEOY	0	104227
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	116 FOREST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	521 DEVLIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	404 CLEVELAND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	500 PORTAGE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	118 SOUTH DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	305 CRAIG STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	285 FRANKLIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	DEGOL PLAZA SUITE 30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	GALLITZIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	GALLITZIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	GALLITZIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	GALLITZIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	GALLITZIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	GALLITZIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	GALLITZIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	GALLITZIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	16641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	16641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	16641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	16641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	16641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	16641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	16641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	16641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOSEPH J SHYROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JOAN GEISBRECHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	INGE ZERBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	PHYLLIS KIPPENY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	LISA LEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	SYLVIA CONWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	SHARON PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	JAMES SZPALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	BOARD MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	4762
IRS990EZ/OtherAssetsTotal/EOY	0	2982
IRS990EZ/OtherExpensesTotal	0	17980
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PUBLIC LIBRARY SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	OPERATION OF A PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	46039
IRS990EZ/ProgramServiceRevenue	0	20425
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	28059
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	411 CONVENT ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GALLITZIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	16641
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8148864041
IRS990EZ/TotalAssets/BOY	0	112615
IRS990EZ/TotalAssets/EOY	0	104227
IRS990EZ/TotalExpenses	0	46039
IRS990EZ/TotalProgramServiceExpenses	0	46039
IRS990EZ/TotalRevenue	0	37651
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	14649
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	89600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	36212
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	43805
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	36142
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	220408
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	2577
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	1923
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	1018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	1462
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	1552
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	8532
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	18414
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	2011
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	4601
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	6306
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	1105
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	808
IRS990ScheduleA/OtherIncome170/Total	0	14831
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.90420
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.91720
IRS990ScheduleA/PublicSupportTotal170	0	220408
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	14649
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	89600
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	36212
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	43805
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	36142
IRS990ScheduleA/Total170/Total	0	220408
IRS990ScheduleA/TotalSupport	0	243771
IRS990ScheduleO/GeneralExplanation/Explanation	0	FUND DRIVE COST OF RAISING MONEY 783 EXPENSES TRAINING, TRAVEL & CONFERENCE 228 POSTAGE 245 CONTRACTED SERVICES 1,280 TELEPHONE 1,619 BOOKS 2,528 PERIODICALS 277 INSURANCE EXPENSE 833 REPAIRS & MAINTENANCE 2,141 PUBLIC RELATIONS 405 MISCELLANEOUS 1,293 UTILITIES 2,810 PRINTING 1,063 DUES & MEMBERSHIPS 295 COMPUTER EQUIPMENT 400 NON-INVESTMENT DEPRECIATION 1,780 TOTAL 17,980
IRS990ScheduleO/GeneralExplanation/Explanation	1	37,444 37,444 LESS ACCUMULATED DEPRECIATION 32,682 34,462 TOTAL 4,762 2,982
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	251377404
ReturnHeader/Filer/Name/BusinessNameLine1	0	GALLITZIN PUBLIC LIBRARY
ReturnHeader/Filer/NameControl	0	GALL
ReturnHeader/Filer/USAddress/AddressLine1	0	411 CONVENT STREET DEGOL PLAZA
ReturnHeader/Filer/USAddress/AddressLine2	0	ROOM/SUITE 30
ReturnHeader/Filer/USAddress/City	0	GALLITZIN
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	166411244
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-10-25
ReturnHeader/Officer/Name	0	JOSEPH J SHYROCK
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-10-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BARNES SALY & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	637 FERNDALE AVENUE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	JOHNSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	159053999
ReturnHeader/Preparer/Name	0	JOHN J SARACENA CPA
ReturnHeader/Preparer/Phone	0	8142881544
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-02T10:25:04-05:00

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: $104,227
Liabilities: -
Net assets: $104,227
Revenue: $37,651
Expenses: $46,039
Net income: -$8,388

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.13		$1.13	$1.14	$0.47	$0.67