Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$334,750
Down $4,068 (-1.2%) from 2016
Net Assets
Down$332,250
Down $6,568 (-1.9%) from 2016
Liabilities
$2,500
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$55,712
Down $6,591 (-11%) from 2016
Expenses
Up$62,279
Up $1,235 (+2.0%) from 2016
Net Income
Down-$6,567
Down $7,826 (-622%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 28, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $55,712
Mission and Program Overview
Mission
PUBLIC LIBRARY SERVICES
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF A PUBLIC LIBRARY. | - | $54,255 |
| OPERATION OF A PUBLIC LIBRARY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID F BROWN | President | - | $0 | - | - |
| PAUL BONFANTI | Vice Preside | - | $0 | - | - |
| CARA FERRANTE | Treasurer/Se | - | $0 | - | - |
| HELEN SOOHY | Board Member | - | $0 | - | - |
| VIRGINIA CROYLE | Board Member | - | $0 | - | - |
| DONNA MCLEARY | Board Member | - | $0 | - | - |
| DENISE BORING REHNER | Board 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
- Cara Ferrante
- Title
- Treasurer/secretary
- Phone
- 8144874886
- Signed
- 2018-09-28
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 47 total 47”
Form 990-ez, Part I, Line 16
“Various fundraisers cost of raising money 1,995 expenses 544 training, travel and conferen 349 2,237 telephone 1,778 computer supplies 1,537 books and periodicals 7,143 audiovisual materials 447 public relations/lib prog 175 repairs and maintenance 7,111 miscellaneous 1,172 furniture and fixtures 155 non-investment depreciation 7,903 total 32,546”
Form 990-ez, Part II, Line 24
“279,016 282,457 less accumulated depreciation 147,561 155,465 total 131,455 126,992”
Form 990-ez, Part II, Line 26
“DEFERRED REVENUE 0 2,500”
Form 990-ez, Part III, Line 31
“Operation of a public library.”
Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HELEN SOOHY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8144877742 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 506 JEFFERSON AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 506 JEFFERSON AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAVERDALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15921 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 207362 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 207758 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39817 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6567 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2391 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 338817 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 334750 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55712 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3181 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 338817 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 332250 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 338817 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 332250 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4102 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID F BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAUL BONFANTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CARA FERRANTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HELEN SOOHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VIRGINIA CROYLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DONNA MCLEARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DENISE BORING REHNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER/SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 131455 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 126992 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32546 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 47 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PUBLIC LIBRARY SERVICES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 80 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12667 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF A PUBLIC LIBRARY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OPERATION OF A PUBLIC LIBRARY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54255 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23160 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62279 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54255 |
| IRS990EZ/TotalRevenueAmt | 0 | 55712 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 6,945 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 39817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 167484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18600 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11497 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1217 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1536 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1287 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2624 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1498 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8162 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 167484 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 39817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 167484 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 194246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 47 TOTAL 47 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VARIOUS FUNDRAISERS COST OF RAISING MONEY 1,995 EXPENSES 544 TRAINING, TRAVEL AND CONFEREN 349 2,237 TELEPHONE 1,778 COMPUTER SUPPLIES 1,537 BOOKS AND PERIODICALS 7,143 AUDIOVISUAL MATERIALS 447 PUBLIC RELATIONS/LIB PROG 175 REPAIRS AND MAINTENANCE 7,111 MISCELLANEOUS 1,172 FURNITURE AND FIXTURES 155 NON-INVESTMENT DEPRECIATION 7,903 TOTAL 32,546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 279,016 282,457 LESS ACCUMULATED DEPRECIATION 147,561 155,465 TOTAL 131,455 126,992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED REVENUE 0 2,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OPERATION OF A PUBLIC LIBRARY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARA FERRANTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER/SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8144874886 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEAVERDALE PUBLIC LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAV |
| ReturnHeader/Filer/EIN | 0 | 251473519 |
| ReturnHeader/Filer/PhoneNum | 0 | 8144874886 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 506 JEFFERSON AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEAVERDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15921 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 103B7F01492A207192F4C34B3360E1DB050C6341 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DCC2762E61A73B6E1F76AC981C3C869695D6B0C0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 138.207.255.226 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:10:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364775872 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARNES SALY & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 637 FERNDALE AVENUE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JOHNSTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 159053999 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8142881544 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN J SARACENA CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-23T13:10:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $334,750
- Liabilities
- $2,500
- Net assets
- $332,250
- Revenue
- $55,712
- Expenses
- $62,279
- Net income
- -$6,567