Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$34,525
Down $4,410 (-11%) from 2010
Net Assets
Down$32,951
Down $4,607 (-12%) from 2010
Liabilities
Up$1,574
Up $197 (+14%) from 2010
Revenue And Expenses
Revenue
Up$63,843
Up $4,317 (+7.3%) from 2010
Expenses
Up$68,450
Up $12,175 (+22%) from 2010
Net Income
Down-$4,607
Down $7,858 (-242%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Sep 14, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
PUBLIC LIBRARY
Filing and Contact Details
Filer
- EIN
- 25-1492797
Raw XML Appendix207 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 26546 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 22199 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 58801 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -4607 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1449 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 3221 |
| IRS990EZ/GrossReceipts | 0 | 64593 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 177 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 37558 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 37558 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 32951 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 32951 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 3744 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 599 CRAWFORD ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 9 HUFFMAN ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 338 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 244 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 733 OLD NATIONAL PIKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 226 FISHPOT ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | PO BOX 864 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 9 HUFFMAN ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | PO BOX 113 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | FREDERICKTOWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | FREDERICKTOWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | FREDERICKTOWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | BEALLSVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | BROWNSVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | FREDERICKTOWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | FREDERICKTOWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | FREDERICKTOWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | MILLSBORO |
| 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/State | 8 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 15333 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 15333 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 15333 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 15313 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 15417 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 15333 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 15333 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 15333 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 15348 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 14926 |
| 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/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DAWN BELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOHN LOZOSKY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ED PETSKO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MICHELE DOLAK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JOAN HELSEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | CAROL BREITWEISER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | ELIZABETH RANKIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | CATHY LOZOSKY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | SUSAN BARRETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | V-P |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 12389 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 12326 |
| IRS990EZ/OtherExpensesTotal | 0 | 23219 |
| IRS990EZ/OtherRevenueTotal | 0 | 842 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PUBLIC LIBRARY |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1779 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDING LIBRARY MATERIALS, BOOKS, MAGAZINES, ETC, TO THE AVERAGE OF 650 REGISTERED BORROWERS THE LIBRARY ALSO OFFERS CHILDREN'S PROGRAMS |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 54697 |
| IRS990EZ/ProgramServiceRevenue | 0 | 1552 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 38259 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 750 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 2471 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1377 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1574 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 38 WATER STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | FREDERICKTOWN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 15333 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | THEDA DIETHORN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7243771554 |
| IRS990EZ/TotalAssets/BOY | 0 | 38935 |
| IRS990EZ/TotalAssets/EOY | 0 | 34525 |
| IRS990EZ/TotalExpenses | 0 | 68450 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 54697 |
| IRS990EZ/TotalRevenue | 0 | 63843 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 52207 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 49687 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 55751 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 48476 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 57140 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 263261 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 495 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 453 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 569 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1939 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2394 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2340 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3320 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3182 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3923 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 15159 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94460 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93920 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 291461 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 6594 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 5057 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 5023 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 6439 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 5087 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 28200 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 58801 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 54744 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 60774 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 54915 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 62227 |
| IRS990ScheduleA/Total170/Total | 0 | 291461 |
| IRS990ScheduleA/TotalSupport | 0 | 308559 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 8, Other Revenue LATE BOOK FEES, COPIES, ETC... 842 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 3,242 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 3,133 Form 990-EZ, Part I, Line 16, Other Expenses LIBRARY SERVICES 9,561 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSE, MANAGEMENT GENERAL 7,283 Form 990-EZ, Part II, Line 24, Other Assets FURNITURE EQUIPMENT Beginning of year 6,834, End of year 7,254 Form 990-EZ, Part II, Line 24, Other Assets IMPROVEMENTS Beginning of year 5,555, End of year 5,072 Form 990-EZ, Part II, Line 26, Liabilities Payroll Liabilities Beginning of year 1,377, End of year 1,574 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 251492797 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FREDERICKTOWN AREA PUBLIC LIBRARY |
| ReturnHeader/Filer/NameControl | 0 | FRED |
| ReturnHeader/Filer/Phone | 0 | 7243770017 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 625 |
| ReturnHeader/Filer/USAddress/City | 0 | FREDERICKTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 153330625 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-14 |
| ReturnHeader/Officer/Name | 0 | Michele Dolak |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MEANS VANCE and PERRY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5927 ROUTE 981 SUITE 4 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LATROBE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 15650 |
| ReturnHeader/Preparer/Name | 0 | LOREN MEANS CPA |
| ReturnHeader/Preparer/Phone | 0 | 7245392299 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-14T11:50:57-00:00 |
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.
- Assets
- $34,525
- Liabilities
- $1,574
- Net assets
- $32,951
- Revenue
- $63,843
- Expenses
- $68,450
- Net income
- -$4,607