Civic Intelligence

Beaverdale Public Library

990EZ • Fiscal year 2012 • EIN 25-1473519

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 17, 2013

Organization ProfileN/A
506 Jefferson Avenue15921
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.2%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$356,412

Down $11,786 (-3.2%) from 2011

Net Assets

Down

$356,412

Down $11,786 (-3.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$38,503

Down $13,847 (-26%) from 2011

Expenses

Up

$50,289

Up $4,163 (+9.0%) from 2011

Net Income

Down

-$11,786

Down $18,010 (-289%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2010: $361,974Net Assets 2010: $361,9742010Assets 2011: $368,198Net Assets 2011: $368,1982011Assets 2012: $356,412Net Assets 2012: $356,4122012Assets 2013: $356,030Net Assets 2013: $356,0302013Assets 2014: $350,144Net Assets 2014: $350,1442014Assets 2015: $337,561Net Assets 2015: $337,5612015Assets 2016: $338,818Net Assets 2016: $338,8182016Assets 2017: $334,750Liabilities 2017: $2,500Net Assets 2017: $332,2502017Assets 2018: $329,407Liabilities 2018: $2,000Net Assets 2018: $327,4072018Assets 2019: $325,778Net Assets 2019: $325,7782019Assets 2020: $329,634Net Assets 2020: $329,6342020Assets 2021: $320,847Net Assets 2021: $320,8472021Assets 2022: $326,574Net Assets 2022: $326,5742022Assets 2023: $344,216Net Assets 2023: $344,2162023Assets 2024: $353,176Net Assets 2024: $353,1762024

Highlighted filing

2012

Assets$356,412
Liabilities-
Net Assets$356,412
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2010: $52,506Expenses 2010: $41,727Net Income 2010: $10,7792010Revenue 2011: $52,350Expenses 2011: $46,126Net Income 2011: $6,2242011Revenue 2012: $38,503Expenses 2012: $50,289Net Income 2012: -$11,7862012Revenue 2013: $47,873Expenses 2013: $48,358Net Income 2013: -$4852013Revenue 2014: $41,936Expenses 2014: $47,823Net Income 2014: -$5,8872014Revenue 2015: $33,703Expenses 2015: $46,285Net Income 2015: -$12,5822015Revenue 2016: $62,303Expenses 2016: $61,044Net Income 2016: $1,2592016Revenue 2017: $55,712Expenses 2017: $62,279Net Income 2017: -$6,5672017Revenue 2018: $60,580Expenses 2018: $65,425Net Income 2018: -$4,8452018Revenue 2019: $61,110Expenses 2019: $62,739Net Income 2019: -$1,6292019Revenue 2020: $63,579Expenses 2020: $59,723Net Income 2020: $3,8562020Revenue 2021: $56,418Expenses 2021: $65,205Net Income 2021: -$8,7872021Revenue 2022: $78,861Expenses 2022: $73,134Net Income 2022: $5,7272022Revenue 2023: $81,140Expenses 2023: $71,947Net Income 2023: $9,1932023Revenue 2024: $92,216Expenses 2024: $87,222Net Income 2024: $4,9942024

Highlighted filing

2012

Revenue$38,503
Expenses$50,289
Net Income-$11,786
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 17, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICES

Filing and Contact Details

Filer

EIN
25-1473519
Raw XML Appendix168 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/PersonName0DAVID F BROWN
CompensationExplanation/Compensation/PersonName1DEBORAH GDULA
CompensationExplanation/Compensation/PersonName2HELEN SOOHY
CompensationExplanation/Compensation/PersonName3VIRGINIA CROYLE
CompensationExplanation/Compensation/PersonName4LORRIE SMITH
CompensationExplanation/Compensation/PersonName5WILLIAM EVANCIC
CompensationExplanation/Compensation/PersonName6DONNA MCLEARY
CompensationExplanation/Compensation/PersonName7DENISE BORING REHNER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0199738
IRS990EZ/CashSavingsAndInvestments/EOY0196857
IRS990EZ/ContributionsGiftsGrantsEtc025468
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11786
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts038503
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome04674
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0368198
IRS990EZ/NetAssetsOrFundBalancesBOY0368198
IRS990EZ/NetAssetsOrFundBalances/EOY0356412
IRS990EZ/NetAssetsOrFundBalancesEOY0356412
IRS990EZ/OccupancyRentUtilitiesAndMaint01960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID F BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBORAH GDULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HELEN SOOHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VIRGINIA CROYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LORRIE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WILLIAM EVANCIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DONNA MCLEARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DENISE BORING REHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0168460
IRS990EZ/OtherAssetsTotal/EOY0159555
IRS990EZ/OtherExpensesTotal027356
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC LIBRARY SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF A PUBLIC LIBRARY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OPERATION OF A PUBLIC LIBRARY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050289
IRS990EZ/ProgramServiceRevenue08361
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020973
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10506 JEFFERSON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20506 JEFFERSON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEAVERDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015921
IRS990EZ/TheBooksAreInCareOf/NamePerson0HELEN SOOHY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08144877742
IRS990EZ/TotalAssets/BOY0368198
IRS990EZ/TotalAssets/EOY0356412
IRS990EZ/TotalExpenses050289
IRS990EZ/TotalProgramServiceExpenses050289
IRS990EZ/TotalRevenue038503
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025468
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040299
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years043692
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years034292
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years035783
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0179534
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04674
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05069
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06086
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07173
IRS990ScheduleA/GrossInvestmentIncome170/Total029062
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06895
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01466
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02098
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02644
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02224
IRS990ScheduleA/OtherIncome170/Total08432
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82620
IRS990ScheduleA/PublicSupportTotal1700179534
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear025468
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040299
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years043692
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years034292
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years035783
IRS990ScheduleA/Total170/Total0179534
IRS990ScheduleA/TotalSupport0217028
IRS990ScheduleO/GeneralExplanation/Explanation0VARIOUS FUNDRAISERS COST OF RAISING MONEY 1,587 EXPENSES TRAINING, TRAVEL AND CONFEREN 165 INSURANCE 1,567 TELEPHONE 1,001 POSTAGE 367 OFFICE AND COMPUTER 1,057 PRINTING 1,445 BOOKS 1,062 PERIODICALS 716 AUDIO MATERIALS 295 GROUND MAINTENANCE - REST 2,126 PUBLIC RELATIONS/LIB PROG 652 REPAIRS AND MAINTENANCE 3,264 MISCELLANEOUS EXPENSE 254 CONTRACTED SERVICES 2,891 NON-INVESTMENT DEPRECIATION 8,907 TOTAL 27,356
IRS990ScheduleO/GeneralExplanation/Explanation1275,812 275,812 LESS ACCUMULATED DEPRECIATION 107,352 116,257 TOTAL 168,460 159,555
IRS990ScheduleO/GeneralExplanation/Explanation2OPERATION OF A PUBLIC LIBRARY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251473519
ReturnHeader/Filer/Name/BusinessNameLine10BEAVERDALE PUBLIC LIBRARY
ReturnHeader/Filer/NameControl0BEAV
ReturnHeader/Filer/Phone08144874886
ReturnHeader/Filer/USAddress/AddressLine10506 JEFFERSON AVENUE
ReturnHeader/Filer/USAddress/City0BEAVERDALE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015921
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-17
ReturnHeader/Officer/Name0DAVID BROWN
ReturnHeader/Officer/Phone08144874886
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARNES SALY & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10637 FERNDALE AVENUE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOHNSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0159053999
ReturnHeader/Preparer/Name0JOHN J SARACENA CPA
ReturnHeader/Preparer/Phone08142881544
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T15:22:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$356,412
Liabilities
-
Net assets
$356,412
Revenue
$38,503
Expenses
$50,289
Net income
-$11,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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