Beaverdale Public Library

990EZ • Fiscal year 2011 • EIN 25-1473519

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

Organization Profile N/A

506 Jefferson Avenue15921

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

12%

Higher net margin than 69% 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

1.7%

Faster asset growth than 54% of similar nonprofits.

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

-0.3%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$368,198

Up $6,224 (+1.7%) from 2010

Net Assets

$368,198

Up $6,224 (+1.7%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin69th percentile

Revenue

Down

$52,350

Down $156 (-0.3%) from 2010

Expenses

$46,126

Up $4,399 (+11%) from 2010

Net Income

Down

$6,224

Down $4,555 (-42%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2011

Assets$368,198

Liabilities-

Net Assets$368,198

Open 2011 Filing

Operations Trend

Revenue Growth50th percentile

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

Highlighted filing

2011

Revenue$52,350

Expenses$46,126

Net Income$6,224

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: 25-1473519

Raw XML Appendix196 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	DAVID F BROWN
CompensationExplanation/Compensation/PersonName	1	DEBORAH GDULA
CompensationExplanation/Compensation/PersonName	2	HELEN SOOHY
CompensationExplanation/Compensation/PersonName	3	VIRGINIA CROYLE
CompensationExplanation/Compensation/PersonName	4	LORRIE SMITH
CompensationExplanation/Compensation/PersonName	5	WILLIAM EVANCIC
CompensationExplanation/Compensation/PersonName	6	DONNA MCLEARY
CompensationExplanation/Compensation/PersonName	7	DENISE BORING REHNER
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	187762
IRS990EZ/CashSavingsAndInvestments/EOY	0	199738
IRS990EZ/ContributionsGiftsGrantsEtc	0	40299
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	6224
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	52350
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	5069
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	361974
IRS990EZ/NetAssetsOrFundBalancesBOY	0	361974
IRS990EZ/NetAssetsOrFundBalances/EOY	0	368198
IRS990EZ/NetAssetsOrFundBalancesEOY	0	368198
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 81 506 JEFFERSON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 81 506 JEFFERSON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 81 506 JEFFERSON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 81 506 JEFFERSON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	PO BOX 81 506 JEFFERSON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	506 JEFFERSON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	506 JEFFERSON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	506 JEFFERSON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	BEAVERDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	BEAVERDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	BEAVERDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	BEAVERDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	BEAVERDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	BEAVERDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	BEAVERDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	BEAVERDALE
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	15921
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	15921
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	15921
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	15921
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	15921
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	15921
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	15921
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	15921
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	DAVID F BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DEBORAH GDULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	HELEN SOOHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	VIRGINIA CROYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	LORRIE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	WILLIAM EVANCIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DONNA MCLEARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	DENISE BORING REHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	VICE PRESIDE
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	174212
IRS990EZ/OtherAssetsTotal/EOY	0	168460
IRS990EZ/OtherExpensesTotal	0	25953
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/DescriptionProgramServiceAccom	1	OPERATION OF A PUBLIC LIBRARY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	46126
IRS990EZ/ProgramServiceRevenue	0	6982
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	20173
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	506 JEFFERSON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2	0	506 JEFFERSON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BEAVERDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	15921
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	HELEN SOOHY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8144877742
IRS990EZ/TotalAssets/BOY	0	361974
IRS990EZ/TotalAssets/EOY	0	368198
IRS990EZ/TotalExpenses	0	46126
IRS990EZ/TotalProgramServiceExpenses	0	46126
IRS990EZ/TotalRevenue	0	52350
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	40299
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	43692
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	34292
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	35783
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	27963
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	182029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	5069
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	6086
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	6060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	7173
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	6940
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	31328
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	4884
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	2098
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	2644
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	2224
IRS990ScheduleA/OtherIncome170/Total	0	6966
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.82620
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.82110
IRS990ScheduleA/PublicSupportTotal170	0	182029
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	40299
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	43692
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	34292
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	35783
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	27963
IRS990ScheduleA/Total170/Total	0	182029
IRS990ScheduleA/TotalSupport	0	220323
IRS990ScheduleO/GeneralExplanation/Explanation	0	VARIOUS FUNDRAISERS COST OF RAISING MONEY 461 EXPENSES TRAINING, TRAVEL AND CONFEREN 248 TELEPHONE 722 POSTAGE 248 OFFICE AND COMPUTER 1,144 PRINTING 377 BOOKS 425 PERIODICALS 810 AUDIO MATERIALS 708 GROUND MAINTENANCE - REST 1,813 UTILITIES 3,909 PUBLIC RELATIONS/LIB PROG 834 REPAIRS AND MAINTENANCE 4,454 MISCELLANEOUS EXPENSE 288 DUES AND MEMBERSHIPS 15 NON-INVESTMENT DEPRECIATION 9,497 TOTAL 25,953
IRS990ScheduleO/GeneralExplanation/Explanation	1	272,067 275,812 LESS ACCUMULATED DEPRECIATION 97,855 107,352 TOTAL 174,212 168,460
IRS990ScheduleO/GeneralExplanation/Explanation	2	OPERATION OF A PUBLIC LIBRARY.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	251473519
ReturnHeader/Filer/Name/BusinessNameLine1	0	BEAVERDALE PUBLIC LIBRARY
ReturnHeader/Filer/NameControl	0	BEAV
ReturnHeader/Filer/Phone	0	8144874886
ReturnHeader/Filer/USAddress/AddressLine1	0	506 JEFFERSON AVENUE
ReturnHeader/Filer/USAddress/City	0	BEAVERDALE
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	15921
ReturnHeader/Officer/DateSigned	0	2012-10-25
ReturnHeader/Officer/Name	0	DAVID BROWN
ReturnHeader/Officer/Phone	0	8144874886
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	2012-10-29T10:16:21-05:00

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: $368,198
Liabilities: -
Net assets: $368,198
Revenue: $52,350
Expenses: $46,126
Net income: $6,224

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.53		$3.53	$0.92	$0.87	$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.44		$3.44	$0.81	$0.72	$0.09
2022Detailed filing. Detailed filing data is available for this year.	$3.27		$3.27	$0.79	$0.73	$0.06
2021Detailed filing. Detailed filing data is available for this year.	$3.21		$3.21	$0.56	$0.65	$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.30		$3.30	$0.64	$0.60	$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.26		$3.26	$0.61	$0.63	$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.29	$0.02	$3.27	$0.61	$0.65	$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.35	$0.03	$3.32	$0.56	$0.62	$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.39		$3.39	$0.62	$0.61	$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.38		$3.38	$0.34	$0.46	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$3.50		$3.50	$0.42	$0.48	$0.06
2013Detailed filing. Detailed filing data is available for this year.	$3.56		$3.56	$0.48	$0.48	$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.56		$3.56	$0.39	$0.50	$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.68		$3.68	$0.52	$0.46	$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.62		$3.62	$0.53	$0.42	$0.11