Civic Intelligence

Monaca Public Library

990EZ • Fiscal year 2021 • EIN 25-1414105

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

998 Indiana Ave 2nd FloorMonaca, PA 15061

(724) 775-9608

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

5.4%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$142,988

Down $2,560 (-1.8%) from 2020

Net Assets

Down

$141,865

Down $2,554 (-1.8%) from 2020

Liabilities

Down

$1,123

Down $6 (-0.5%) from 2020

Revenue

Up

$63,656

Up $3,265 (+5.4%) from 2020

Expenses

Up

$66,210

Up $6,370 (+11%) from 2020

Net Income

Down

-$2,554

Down $3,105 (-564%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $145,092Liabilities 2019: $1,224Net Assets 2019: $143,8682019Assets 2020: $145,548Liabilities 2020: $1,129Net Assets 2020: $144,4192020Assets 2021: $142,988Liabilities 2021: $1,123Net Assets 2021: $141,8652021Assets 2022: $147,064Liabilities 2022: $1,119Net Assets 2022: $145,9452022Assets 2023: $57,558Net Assets 2023: $57,5582023Assets 2024: $97,926Net Assets 2024: $97,9262024

Highlighted filing

2021

Assets$142,988
Liabilities$1,123
Net Assets$141,865

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $62,931Expenses 2019: $70,414Net Income 2019: -$7,4832019Revenue 2020: $60,391Expenses 2020: $59,840Net Income 2020: $5512020Revenue 2021: $63,656Expenses 2021: $66,210Net Income 2021: -$2,5542021Revenue 2022: $63,665Expenses 2022: $59,585Net Income 2022: $4,0802022Revenue 2023: $71,909Expenses 2023: $65,362Net Income 2023: $6,5472023Revenue 2024: $108,789Expenses 2024: $68,421Net Income 2024: $40,3682024

Highlighted filing

2021

Revenue$63,656
Expenses$66,210
Net Income-$2,554
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.2
Gross Receipts
$63,931
Mission and Program Overview

Mission

To provide Library Services to the general public.

Program Services

DescriptionGrantsExpenses
To provide library services to the public.-$66,210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia SmithLibrary DirectorPT$0--
Pamela RonczkaPresident-$0--
Sherri WeberVice President-$0--
Sara DavisSecretary-$0--
Melissa CatanzariteTreasurer-$0--
Gregg GarlitzTrustee-$0--
Mark GiannettiTrustee-$0--
Michelle ManzoTrustee-$0--
Frank SnyderTrustee-$0--
Mary Ann TompkinsTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Monaca Public Library
EIN
25-1414105
Phone
7247759608
Address
998 Indiana Ave 2nd Floor, Monaca, PA 15061

Signing Officer

Name
Patricia Smith
Title
Head Libririan
Phone
7247759608
Signed
2022-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Herrmann & Loll Inc CPA
Address
1417 Third St, Beaver, PA 15009
Preparer
Kenneth E Herrmann
Phone
7243710726
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 318

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 4,209

Form 990-EZ, Part I, Line 16, Other Expenses

Program Supplies 2,187

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 2,015

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Taxes Beginning of year 1,129, End of year 1,123

Raw XML Appendix206 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/PersonNm0Patricia Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum07247751637
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0609 Pennsylvania Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monaca
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056744
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142988
IRS990EZ/FundraisingGrossIncomeAmt04689
IRS990EZ/GrossReceiptsAmt063931
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0126
IRS990EZ/LandAndBuildingsGrp/BOYAmt099678
IRS990EZ/LandAndBuildingsGrp/EOYAmt098520
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141865
IRS990EZ/OccupancyRentUtltsAndMaintAmt08675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.25
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pamela Ronczka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sherri Weber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sara Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melissa Catanzarite
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gregg Garlitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mark Giannetti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Michelle Manzo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Frank Snyder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mary Ann Tompkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Library Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide Library Services to the general public.
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramServiceRevenueAmt02372
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide library services to the public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047761
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0275
IRS990EZ/SpecialEventsNetIncomeLossAmt04414
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01129
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01123
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt066210
IRS990EZ/TotalProgramServiceExpensesAmt066210
IRS990EZ/TotalRevenueAmt063656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0271432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02079
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0271432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057742
IRS990ScheduleA/Total509Grp/TotalAmt0271432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273511
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 4,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Supplies 2,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 2,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes Beginning of year 1,129, End of year 1,123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Head Libririan
ReturnHeader/BusinessOfficerGrp/PhoneNum07247759608
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Monaca Public Library
ReturnHeader/Filer/BusinessNameControlTxt0MONA
ReturnHeader/Filer/EIN0251414105
ReturnHeader/Filer/PhoneNum07247759608
ReturnHeader/Filer/USAddress/AddressLine1Txt0998 Indiana Ave 2nd Floor
ReturnHeader/Filer/USAddress/CityNm0Monaca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273875709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Herrmann & Loll Inc CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01417 Third St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015009
ReturnHeader/PreparerPersonGrp/PhoneNum07243710726
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth E Herrmann
ReturnHeader/ReturnTs02022-05-09T12:14:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patricia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings