Civic Intelligence

Beaverdale Public Library

990EZ • Fiscal year 2015 • EIN 25-1473519

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 12, 2016

506 Jefferson AvenueBeaverdale, PA 15921

(814) 487-4886

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$337,561

Down $12,583 (-3.6%) from 2014

Net Assets

Down

$337,561

Down $12,583 (-3.6%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$33,703

Down $8,233 (-20%) from 2014

Expenses

Down

$46,285

Down $1,538 (-3.2%) from 2014

Net Income

Down

-$12,582

Down $6,695 (-114%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$337,561
Liabilities-
Net Assets$337,561

Operations Trend

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

2015

Revenue$33,703
Expenses$46,285
Net Income-$12,582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$33,703
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICES

Program Services

DescriptionGrantsExpenses
OPERATION OF A PUBLIC LIBRARY.-$41,130
OPERATION OF A PUBLIC LIBRARY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID F BROWNPresident-$0--
PAUL BONFANTIVice Preside-$0--
CARA FERRANTETreasurer-$0--
DEBORAH GDULASecretary-$0--
HELEN SOOHYBoard Member-$0--
VIRGINIA CROYLEBoard Member-$0--
DONNA MCLEARYBoard Member-$0--
DENISE BORING REHNERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Beaverdale Public Library
EIN
25-1473519
Phone
8144874886
Address
506 JEFFERSON AVENUE, BEAVERDALE, PA 15921

Signing Officer

Name
David F Brown
Title
President
Phone
8144874886
Signed
2016-09-12

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 8

Miscellaneous income 210 total 210

Form 990-ez, Part I, Line 16

Various fundraisers cost of raising money 584 expenses 784 training, travel and conferen 205 telephone 1,659 computer supplies 309 books and periodicals 3,314 audiovisual materials 618 public relations/lib prog 1,161 repairs and maintenance 2,052 furniture and equipment 432 miscellaneous 230 non-investment depreciation 7,533 total 18,881

Form 990-ez, Part II, Line 24

277,520 279,016 less accumulated depreciation 132,538 140,072 total 144,982 138,944

Form 990-ez, Part III, Line 31

Operation of a public library.

Raw XML Appendix166 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/PersonNm0HELEN SOOHY
IRS990EZ/BooksInCareOfDetail/PhoneNum08144877742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0506 JEFFERSON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0506 JEFFERSON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAVERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015921
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0198617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025101
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12582
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01178
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0350143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0337561
IRS990EZ/GrossReceiptsAmt033703
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03945
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0350143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0337561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0350143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0337561
IRS990EZ/OccupancyRentUtltsAndMaintAmt05863
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/PersonNm0DAVID F BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL BONFANTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARA FERRANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH GDULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HELEN SOOHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VIRGINIA CROYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA MCLEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DENISE BORING REHNER
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/BOYAmt0144982
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0138944
IRS990EZ/OtherExpensesTotalAmt018881
IRS990EZ/OtherRevenueTotalAmt0210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0158
IRS990EZ/ProgramServiceRevenueAmt04447
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A PUBLIC LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATION OF A PUBLIC LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020205
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046285
IRS990EZ/TotalProgramServiceExpensesAmt041130
IRS990EZ/TotalRevenueAmt033703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,686
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83100
IRS990ScheduleA/PublicSupportPY170Pct00.83210
IRS990ScheduleA/PublicSupportTotal170Amt0150651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150651
IRS990ScheduleA/TotalSupportAmt0181297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 210 TOTAL 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS FUNDRAISERS COST OF RAISING MONEY 584 EXPENSES 784 TRAINING, TRAVEL AND CONFEREN 205 TELEPHONE 1,659 COMPUTER SUPPLIES 309 BOOKS AND PERIODICALS 3,314 AUDIOVISUAL MATERIALS 618 PUBLIC RELATIONS/LIB PROG 1,161 REPAIRS AND MAINTENANCE 2,052 FURNITURE AND EQUIPMENT 432 MISCELLANEOUS 230 NON-INVESTMENT DEPRECIATION 7,533 TOTAL 18,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2277,520 279,016 LESS ACCUMULATED DEPRECIATION 132,538 140,072 TOTAL 144,982 138,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATION OF A PUBLIC LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID F BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08144874886
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAVERDALE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0BEAV
ReturnHeader/Filer/EIN0251473519
ReturnHeader/Filer/PhoneNum08144874886
ReturnHeader/Filer/USAddress/AddressLine1Txt0506 JEFFERSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0BEAVERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015921
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/PreparationDt02016-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SARACENA CPA
ReturnHeader/ReturnTs02016-10-05T11:32:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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