Civic Intelligence

Gallitzin Public Library

990EZ • Fiscal year 2017 • EIN 25-1377404

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

411 Convent Street Degol PlazaGallitzin, PA 16641-1244

(814) 886-4041

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$105,684

Down $9,057 (-7.9%) from 2016

Net Assets

Down

$105,684

Down $9,057 (-7.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$41,494

Down $5,263 (-11%) from 2016

Expenses

Up

$50,552

Up $4,477 (+9.7%) from 2016

Net Income

Down

-$9,058

Down $9,740 (-1428%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$105,684
Liabilities-
Net Assets$105,684

Operations Trend

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

2017

Revenue$41,494
Expenses$50,552
Net Income-$9,058
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$41,494
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICES

Program Services

DescriptionGrantsExpenses
OPERATION OF A PUBLIC LIBRARY-$35,331
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA CHUCKALOVACHAKPresident-$0--
GLORIA TRUNAKVice Preside-$0--
SHARON MADONNATreasurer-$0--
PHYLLIS KIPPENYSecretary-$0--
JANE MARCINKOBoard Member-$0--
SYLVIA CONWAYBoard Member-$0--
RICHARD MACKEYBoard Member-$0--
SANDRA RENNINGERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gallitzin Public Library
EIN
25-1377404
Address
411 CONVENT STREET DEGOL PLAZA, GALLITZIN, PA 16641-1244

Signing Officer

Name
Debra Chuckalovachak
Title
President
Signed
2018-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Saly & Company Pc
Address
637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
Preparer
John J Saracena CPA
Phone
8142881544
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Fund drive cost of raising money 686 expenses training, travel & conference 309 insurance 1,023 telephone 1,899 books 8,021 repairs & maintenance 6,986 public relations 296 miscellaneous 15 computer equipment 1,663 automation cost 983 dues & memberships 430 non-investment depreciation 557 total 22,868

Form 990-ez, Part II, Line 24

42,859 42,859 less accumulated depreciation 38,167 38,724 total 4,692 4,135

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08148864041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 CONVENT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GALLITZIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025964
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9058
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01772
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105684
IRS990EZ/GrossReceiptsAmt041494
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0518
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114742
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114742
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105684
IRS990EZ/OccupancyRentUtltsAndMaintAmt01981
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA CHUCKALOVACHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLORIA TRUNAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON MADONNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHYLLIS KIPPENY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANE MARCINKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SYLVIA CONWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD MACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANDRA RENNINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04692
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04135
IRS990EZ/OtherExpensesTotalAmt022868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt01202
IRS990EZ/ProgramServiceRevenueAmt015012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035331
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022729
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050552
IRS990EZ/TotalProgramServiceExpensesAmt035331
IRS990EZ/TotalRevenueAmt041494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,074
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07719
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89790
IRS990ScheduleA/PublicSupportPY170Pct00.86390
IRS990ScheduleA/PublicSupportTotal170Amt0112464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112464
IRS990ScheduleA/TotalSupportAmt0125257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND DRIVE COST OF RAISING MONEY 686 EXPENSES TRAINING, TRAVEL & CONFERENCE 309 INSURANCE 1,023 TELEPHONE 1,899 BOOKS 8,021 REPAIRS & MAINTENANCE 6,986 PUBLIC RELATIONS 296 MISCELLANEOUS 15 COMPUTER EQUIPMENT 1,663 AUTOMATION COST 983 DUES & MEMBERSHIPS 430 NON-INVESTMENT DEPRECIATION 557 TOTAL 22,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt142,859 42,859 LESS ACCUMULATED DEPRECIATION 38,167 38,724 TOTAL 4,692 4,135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA CHUCKALOVACHAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLITZIN PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0251377404
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 CONVENT STREET DEGOL PLAZA
ReturnHeader/Filer/USAddress/CityNm0GALLITZIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0166411244
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0103B7F01492A207192F4C34B3360E1DB050C6341
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCC2762E61A73B6E1F76AC981C3C869695D6B0C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0138.207.255.226
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:47:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364775872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES SALY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0637 FERNDALE AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0159053999
ReturnHeader/PreparerPersonGrp/PhoneNum08142881544
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SARACENA CPA
ReturnHeader/ReturnTs02018-10-15T10:47:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$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