Civic Intelligence

Fredericktown Area Public Library

990EZ • Fiscal year 2020 • EIN 25-1492797

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

PO Box 625Fredericktown, PA 15333-0625

(724) 377-0017

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.0%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-28%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$54,779

Down $1,671 (-3.0%) from 2019

Net Assets

Down

$53,891

Down $506 (-0.9%) from 2019

Liabilities

Down

$888

Down $1,165 (-57%) from 2019

Revenue

Down

$57,571

Down $22,482 (-28%) from 2019

Expenses

Down

$58,077

Down $17,020 (-23%) from 2019

Net Income

Down

-$506

Down $5,462 (-110%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $38,935Liabilities 2010: $1,377Net Assets 2010: $37,5582010Assets 2011: $34,525Liabilities 2011: $1,574Net Assets 2011: $32,9512011Assets 2012: $21,282Liabilities 2012: $1,134Net Assets 2012: $20,1482012Assets 2013: $31,294Liabilities 2013: $1,336Net Assets 2013: $29,9582013Assets 2014: $62,872Liabilities 2014: $1,453Net Assets 2014: $61,4192014Assets 2015: $69,863Liabilities 2015: $2,130Net Assets 2015: $67,7332015Assets 2016: $68,399Liabilities 2016: $1,926Net Assets 2016: $66,4732016Assets 2017: $64,001Liabilities 2017: $1,454Net Assets 2017: $62,5472017Assets 2018: $50,687Liabilities 2018: $1,246Net Assets 2018: $49,4412018Assets 2019: $56,450Liabilities 2019: $2,053Net Assets 2019: $54,3972019Assets 2020: $54,779Liabilities 2020: $888Net Assets 2020: $53,8912020Assets 2021: $57,622Liabilities 2021: $884Net Assets 2021: $56,7382021Assets 2022: $27,024Liabilities 2022: $2,871Net Assets 2022: $24,1532022

Highlighted filing

2020

Assets$54,779
Liabilities$888
Net Assets$53,891

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $59,526Expenses 2010: $56,275Net Income 2010: $3,2512010Revenue 2011: $63,843Expenses 2011: $68,450Net Income 2011: -$4,6072011Revenue 2012: $67,120Expenses 2012: $79,923Net Income 2012: -$12,8032012Revenue 2013: $85,218Expenses 2013: $75,408Net Income 2013: $9,8102013Revenue 2014: $106,503Expenses 2014: $75,042Net Income 2014: $31,4612014Revenue 2015: $81,742Expenses 2015: $75,428Net Income 2015: $6,3142015Revenue 2016: $72,871Expenses 2016: $74,131Net Income 2016: -$1,2602016Revenue 2017: $71,360Expenses 2017: $75,286Net Income 2017: -$3,9262017Revenue 2018: $60,214Expenses 2018: $73,320Net Income 2018: -$13,1062018Revenue 2019: $80,053Expenses 2019: $75,097Net Income 2019: $4,9562019Revenue 2020: $57,571Expenses 2020: $58,077Net Income 2020: -$5062020Revenue 2021: $70,192Expenses 2021: $67,345Net Income 2021: $2,8472021Revenue 2022: $54,569Expenses 2022: $87,154Net Income 2022: -$32,5852022

Highlighted filing

2020

Revenue$57,571
Expenses$58,077
Net Income-$506
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$59,018
Mission and Program Overview

Mission

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
PROVIDING LIBRARY MATERIALS, BOOKS, MAGAZINES, ETC., TO THE AVERAGE OF 650 REGISTERED BORROWERS. THE LIBRARY ALSO OFFERS CHILDRENS PROGRAMS.-$39,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED PETSKOPresidentPT$0--
MICHELE DOLAKMemberPT$0--
CHERYL MATESICHMemberPT$0--
NICOLE TELUCHMemberPT$0--
LIZA HOSAMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Fredericktown Area Public Library
EIN
25-1492797
Phone
7243770017
Address
PO BOX 625, FREDERICKTOWN, PA 15333-0625

Signing Officer

Name
Theda Diethorn
Title
Library Director
Signed
2021-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Means & Vance Pc
Address
5927 ROUTE 981 SUITE 4, LATROBE, PA 15650
Preparer
Loren M Means CPA
Phone
7245392299
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Late book fees, copies, etc... 36

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,648

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 614

Form 990-EZ, Part I, Line 16, Other Expenses

LIBRARY SERVICES 6,671

Form 990-EZ, Part I, Line 16, Other Expenses

Office expense, management general 10,293

Form 990-EZ, Part II, Line 24, Other Assets

FURNITURE EQUIPMENT Beginning of year 580, End of year 449

Form 990-EZ, Part II, Line 24, Other Assets

IMPROVEMENTS Beginning of year 770, End of year 287

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Liabilities Beginning of year 2,053, End of year 888

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
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED PETSKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE DOLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL MATESICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE TELUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIZA HOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0736
IRS990EZ/OtherExpensesTotalAmt019226
IRS990EZ/OtherRevenueTotalAmt036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt02790
IRS990EZ/ProgramServiceRevenueAmt01418
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING LIBRARY MATERIALS, BOOKS, MAGAZINES, ETC., TO THE AVERAGE OF 650 REGISTERED BORROWERS. THE LIBRARY ALSO OFFERS CHILDRENS PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026031
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01447
IRS990EZ/SpecialEventsNetIncomeLossAmt0-909
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02053
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0888
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt058077
IRS990EZ/TotalProgramServiceExpensesAmt039901
IRS990EZ/TotalRevenueAmt057571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037490
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03515
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91650
IRS990ScheduleA/PublicSupportPY170Pct00.91020
IRS990ScheduleA/PublicSupportTotal170Amt0208859
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057339
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208859
IRS990ScheduleA/TotalSupportAmt0227885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LATE BOOK FEES, COPIES, ETC... 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIBRARY SERVICES 6,671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE, MANAGEMENT GENERAL 10,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FURNITURE EQUIPMENT Beginning of year 580, End of year 449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IMPROVEMENTS Beginning of year 770, End of year 287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Liabilities Beginning of year 2,053, End of year 888
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Theda Diethorn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Library Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREDERICKTOWN AREA PUBLIC LIBRARY
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ReturnHeader/Filer/EIN0251492797
ReturnHeader/Filer/PhoneNum07243770017
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ReturnHeader/Filer/USAddress/CityNm0FREDERICKTOWN
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ReturnHeader/PreparerPersonGrp/PhoneNum07245392299
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOREN M MEANS CPA
ReturnHeader/ReturnTs02021-09-23T11:44:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.55$0.87$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.70$0.67$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.58$0.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.80$0.75$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.49$0.60$0.73$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.71$0.75$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.73$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.82$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.61$1.07$0.75$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.85$0.75$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.67$0.80$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.64$0.68$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.60$0.56$0.03