Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$105,181
Up $585 (+0.6%) from 2012
Net Assets
Down$103,181
Down $1,415 (-1.4%) from 2012
Liabilities
$2,000
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$38,444
Down $974 (-2.5%) from 2012
Expenses
Up$39,859
Up $809 (+2.1%) from 2012
Net Income
Down-$1,415
Down $1,783 (-485%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 5, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $38,444
Mission and Program Overview
Mission
PUBLIC LIBRARY SERVICES
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF A PUBLIC LIBRARY | - | $39,859 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPH J SHYROCK | President | - | $0 | - | - |
| JOAN GEISBRECHT | V. President | - | $0 | - | - |
| SHARON MADONNA | Treasurer | - | $0 | - | - |
| PHYLLIS KIPPENY | Secretary | - | $0 | - | - |
| LISA LEGO | Board Member | - | $0 | - | - |
| SYLVIA CONWAY | Board Member | - | $0 | - | - |
| GLORIA TRUNAK | Board Member | - | $0 | - | - |
| RICHARD MACKEY | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 25-1377404
Signing Officer
- Name
- Joseph J Shyrock
- Title
- President
- Signed
- 2014-08-05
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- John J Saracena CPA
- Phone
- 8142881544
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Fund drive cost of raising money 1,745 expenses training, travel & conference 210 postage 63 contracted services 1,517 telephone 1,541 books 2,324 insurance expense 895 repairs & maintenance 1,778 public relations 1,570 miscellaneous 15 utilities 2,797 printing 1,095 dues & memberships 31 computer equipment 1,735 non-investment depreciation 956 total 18,272”
Form 990-ez, Part II, Line 24
“37,444 37,444 less accumulated depreciation 36,244 37,201 total 1,200 243”
Form 990-ez, Part II, Line 26
“DEFERRED REVENUE 0 2,000”
Raw XML Appendix166 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/CompensationExplanationGrp/PersonNm | 0 | JOSEPH J SHYROCK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOAN GEISBRECHT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SHARON MADONNA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | PHYLLIS KIPPENY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | LISA LEGO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | SYLVIA CONWAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | GLORIA TRUNAK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | RICHARD MACKEY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8148864041 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 411 CONVENT ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GALLITZIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 16641 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 103396 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 104938 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16991 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1415 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 104596 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 105181 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38444 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1214 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 104596 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 103181 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 104596 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 103181 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSEPH J SHYROCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOAN GEISBRECHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHARON MADONNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PHYLLIS KIPPENY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LISA LEGO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SYLVIA CONWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GLORIA TRUNAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RICHARD MACKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V. PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1200 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 243 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18272 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PUBLIC LIBRARY SERVICES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20239 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF A PUBLIC LIBRARY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39859 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21587 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39859 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39859 |
| IRS990EZ/TotalRevenueAmt | 0 | 38444 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 14,451 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 173175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9031 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17172 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3067 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1533 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2011 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4601 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6306 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17518 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 173175 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 173175 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 199724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUND DRIVE COST OF RAISING MONEY 1,745 EXPENSES TRAINING, TRAVEL & CONFERENCE 210 POSTAGE 63 CONTRACTED SERVICES 1,517 TELEPHONE 1,541 BOOKS 2,324 INSURANCE EXPENSE 895 REPAIRS & MAINTENANCE 1,778 PUBLIC RELATIONS 1,570 MISCELLANEOUS 15 UTILITIES 2,797 PRINTING 1,095 DUES & MEMBERSHIPS 31 COMPUTER EQUIPMENT 1,735 NON-INVESTMENT DEPRECIATION 956 TOTAL 18,272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 37,444 37,444 LESS ACCUMULATED DEPRECIATION 36,244 37,201 TOTAL 1,200 243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 0 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH J SHYROCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GALLITZIN PUBLIC LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GALL |
| ReturnHeader/Filer/EIN | 0 | 251377404 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 364775872 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BARNES SALY & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 637 FERNDALE AVENUE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | JOHNSTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 159053999 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8142881544 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN J SARACENA CPA |
| ReturnHeader/ReturnTs | 0 | 2014-09-12T10:50:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $105,181
- Liabilities
- $2,000
- Net assets
- $103,181
- Revenue
- $38,444
- Expenses
- $39,859
- Net income
- -$1,415