Civic Intelligence

Monaca Public Library

990EZ • Fiscal year 2022 • EIN 25-1414105

Jan 01, 2022 to Dec 31, 2022 • Filed on May 24, 2023

998 Indiana Ave 2nd FloorMonaca, PA 15061

(724) 775-1637

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.4%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$147,064

Up $4,076 (+2.9%) from 2021

Net Assets

Up

$145,945

Up $4,080 (+2.9%) from 2021

Liabilities

Down

$1,119

Down $4 (-0.4%) from 2021

Revenue

Up

$63,665

Up $9 (+0.0%) from 2021

Expenses

Down

$59,585

Down $6,625 (-10%) from 2021

Net Income

Up

$4,080

Up $6,634 (+260%) from 2021

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

2022

Assets$147,064
Liabilities$1,119
Net Assets$145,945

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

2022

Revenue$63,665
Expenses$59,585
Net Income$4,080
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 24, 2023
Return Version
2022v5.0
Gross Receipts
$64,016
Mission and Program Overview

Mission

To provide Library Services to the general public.

Program Services

DescriptionGrantsExpenses
To provide library services to the public.-$59,585
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia SmithLibrary DirectorPT$0--
Pamela RonczkaPresident-$0--
Greg GarlitzVice President-$0--
Sara DavisSecretary-$0--
Mary Ann TompkinsTreasurer-$0--
Mark giannettiTrustee-$0--
Gretchen HarichTrustee-$0--
Justin LaPearleTrustee-$0--
Michelle ManzoTrustee-$0--
Judy ScassaTrustee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Patricia Smith
Title
Library Director
Signed
2023-05-24
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

Program Supplies 2,755

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

Postage 214

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

Miscellaneous 609

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

Insurance 1,613

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

Loss on Dispoal of Books 2,803

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

Depreciation 4,189

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

Payroll Taxes Beginning of year 1,123, End of year 1,119

Raw XML Appendix203 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt01284
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043707
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0351
IRS990EZ/SpecialEventsNetIncomeLossAmt04348
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01123
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt063665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0700
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01669
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273079
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Supplies 2,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Postage 214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Loss on Dispoal of Books 2,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 4,189
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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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Library Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Monaca Public Library
ReturnHeader/Filer/BusinessNameControlTxt0MONA
ReturnHeader/Filer/EIN0251414105
ReturnHeader/Filer/USAddress/AddressLine1Txt0998 Indiana Ave 2nd Floor
ReturnHeader/Filer/USAddress/CityNm0Monaca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273875709
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01417 Third St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015009
ReturnHeader/PreparerPersonGrp/PhoneNum07243710726
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth E Herrmann
ReturnHeader/ReturnTs02023-05-24T08:29:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patricia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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