Civic Intelligence

Burrell Township Library

990EZ • Fiscal year 2012 • EIN 25-1643501

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

Organization ProfileWWW.BURRELLTOWNSHIPLIBRARY.ORG
PO Box 424 Park Drive15716
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

65th percentile

10%

Higher net margin than 65% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

$41,609

No earlier filing loaded for comparison.

Net Assets

$39,431

No earlier filing loaded for comparison.

Liabilities

$2,178

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin65th percentile

Revenue

$52,835

No earlier filing loaded for comparison.

Expenses

$47,467

No earlier filing loaded for comparison.

Net Income

$5,368

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $41,609Liabilities 2012: $2,178Net Assets 2012: $39,4312012Assets 2013: $41,476Liabilities 2013: $1,934Net Assets 2013: $39,5422013Assets 2014: $44,092Liabilities 2014: $3,997Net Assets 2014: $40,0952014Assets 2015: $40,301Liabilities 2015: $1,846Net Assets 2015: $38,4552015Assets 2016: $32,124Liabilities 2016: $1,272Net Assets 2016: $30,8522016Assets 2017: $46,401Liabilities 2017: $1,546Net Assets 2017: $44,8552017Assets 2018: $45,023Liabilities 2018: $297Net Assets 2018: $44,7262018Assets 2019: $59,680Liabilities 2019: $635Net Assets 2019: $59,0452019Assets 2020: $70,614Liabilities 2020: $1,760Net Assets 2020: $68,8542020Assets 2021: $62,900Liabilities 2021: $1,754Net Assets 2021: $61,1462021Assets 2022: $51,378Liabilities 2022: $1,438Net Assets 2022: $49,9402022Assets 2023: $65,670Liabilities 2023: $3,968Net Assets 2023: $61,7022023Assets 2024: $67,504Liabilities 2024: $1,307Net Assets 2024: $66,1972024

Highlighted filing

2012

Assets$41,609
Liabilities$2,178
Net Assets$39,431
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $52,835Expenses 2012: $47,467Net Income 2012: $5,3682012Revenue 2013: $48,063Expenses 2013: $47,952Net Income 2013: $1112013Revenue 2014: $54,303Expenses 2014: $53,750Net Income 2014: $5532014Revenue 2015: $49,639Expenses 2015: $51,279Net Income 2015: -$1,6402015Revenue 2016: $40,492Expenses 2016: $48,095Net Income 2016: -$7,6032016Revenue 2017: $59,412Expenses 2017: $45,409Net Income 2017: $14,0032017Revenue 2018: $23,282Expenses 2018: $23,411Net Income 2018: -$1292018Revenue 2019: $39,121Expenses 2019: $24,802Net Income 2019: $14,3192019Revenue 2020: $38,589Expenses 2020: $28,780Net Income 2020: $9,8092020Revenue 2021: $34,256Expenses 2021: $41,964Net Income 2021: -$7,7082021Revenue 2022: $42,405Expenses 2022: $53,611Net Income 2022: -$11,2062022Revenue 2023: $61,838Expenses 2023: $50,076Net Income 2023: $11,7622023Revenue 2024: $58,210Expenses 2024: $53,715Net Income 2024: $4,4952024

Highlighted filing

2012

Revenue$52,835
Expenses$47,467
Net Income$5,368
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 25, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICE

Filing and Contact Details

Filer

EIN
25-1643501
Raw XML Appendix169 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/PersonName0JANE KOKOLIS
CompensationExplanation/Compensation/PersonName1RICH BOZICH
CompensationExplanation/Compensation/PersonName2PAULINE CLOUTIER
CompensationExplanation/Compensation/PersonName3HELEN LICHTENFELS
CompensationExplanation/Compensation/PersonName4EVELYN DEMARINES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020089
IRS990EZ/CashSavingsAndInvestments/EOY027308
IRS990EZ/ContributionsGiftsGrantsEtc044551
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05368
IRS990EZ/FeesAndOthPymtToIndContractors0900
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts052835
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome06692
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034063
IRS990EZ/NetAssetsOrFundBalancesBOY034063
IRS990EZ/NetAssetsOrFundBalances/EOY039431
IRS990EZ/NetAssetsOrFundBalancesEOY039431
IRS990EZ/OccupancyRentUtilitiesAndMaint06000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANE KOKOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICH BOZICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAULINE CLOUTIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HELEN LICHTENFELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EVELYN DEMARINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018052
IRS990EZ/OtherAssetsTotal/EOY014301
IRS990EZ/OtherExpensesTotal022680
IRS990EZ/OtherRevenueTotal01592
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostage01987
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE PUBLIC LIBRARY SERVICES TO ALL INDIVIDUALS WITHIN THE BURRELL TOWNSHIP AREA AND SURROUNDING COMMUNITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RENTAL OF PORTION OF BUILDING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028029
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113797
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015900
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04078
IRS990EZ/SumOfTotalLiabilities/EOY02178
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 424 PARK DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLACKLICK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015716
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BURRELL TWP LIBRARY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07242487122
IRS990EZ/TotalAssets/BOY038141
IRS990EZ/TotalAssets/EOY041609
IRS990EZ/TotalExpenses047467
IRS990EZ/TotalProgramServiceExpenses041826
IRS990EZ/TotalRevenue052835
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal04662
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038491
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036233
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years046931
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040296
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034675
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0196626
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02531
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07090
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07205
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05390
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05554
IRS990ScheduleA/GrossInvestmentIncome170/Total027770
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05753
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87250
IRS990ScheduleA/PublicSupportTotal1700221964
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear044491
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year042233
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years052931
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years046296
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years040675
IRS990ScheduleA/Total170/Total0226626
IRS990ScheduleA/TotalSupport0254396
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear06000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year06000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years06000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years06000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years06000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total030000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER 1,592 TOTAL 1,592
IRS990ScheduleO/GeneralExplanation/Explanation1RENTAL TO SEWAGE AUTHORITY UTILITIES 3,100 EXPENSES 218 OFFICE 1,641 2,302 TRAVEL 214 INSURANCE 1,589 BOOKS 4,974 OTHER SUPPLIES 536 TELEPHONE 1,050 FUND RAISING EXP 2,139 OTHER 578 REPAIRS & MAINTENANCE 484 NON-INVESTMENT DEPRECIATION 3,855 TOTAL 22,680
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 1,052 325 66,723 67,555 LESS ACCUMULATED DEPRECIATION 49,723 53,579 TOTAL 18,052 14,301
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,078 2,178
IRS990ScheduleO/GeneralExplanation/Explanation4RENTAL OF PORTION OF BUILDING
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251643501
ReturnHeader/Filer/Name/BusinessNameLine10BURRELL TOWNSHIP LIBRARY
ReturnHeader/Filer/NameControl0BURR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 424 PARK DRIVE
ReturnHeader/Filer/USAddress/City0BLACKLICK
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015716
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-25
ReturnHeader/Officer/Name0HELEN LICHTENFELS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EVANS & MACK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10925 PHILADELPHIA STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INDIANA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015701
ReturnHeader/Preparer/Name0JEFFREY A MACK
ReturnHeader/Preparer/Phone07243498272
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-26T16:42:50-05:00

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
$41,609
Liabilities
$2,178
Net assets
$39,431
Revenue
$52,835
Expenses
$47,467
Net income
$5,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.5$1.31$66.2$58.2$53.7$4.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.7$3.97$61.7$61.8$50.1$11.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.4$1.44$49.9$42.4$53.6$11.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.9$1.75$61.1$34.3$42.0$7.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.6$1.76$68.9$38.6$28.8$9.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.7$0.64$59.0$39.1$24.8$14.3
2018Detailed filing. Detailed filing data is available for this year.$45.0$0.30$44.7$23.3$23.4$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$1.55$44.9$59.4$45.4$14.0
2016Detailed filing. Detailed filing data is available for this year.$32.1$1.27$30.9$40.5$48.1$7.60
2015Detailed filing. Detailed filing data is available for this year.$40.3$1.85$38.5$49.6$51.3$1.64
2014Detailed filing. Detailed filing data is available for this year.$44.1$4.00$40.1$54.3$53.8$0.55
2013Detailed filing. Detailed filing data is available for this year.$41.5$1.93$39.5$48.1$48.0$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$2.18$39.4$52.8$47.5$5.37