Civic Intelligence

Burrell Township Library

990EZ • Fiscal year 2014 • EIN 25-1643501

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

PO Box 424 Park DriveBlack Lick, PA 15716

(724) 248-7122

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$44,092

Up $2,616 (+6.3%) from 2013

Net Assets

Up

$40,095

Up $553 (+1.4%) from 2013

Liabilities

Up

$3,997

Up $2,063 (+107%) from 2013

Revenue

Up

$54,303

Up $6,240 (+13%) from 2013

Expenses

Up

$53,750

Up $5,798 (+12%) from 2013

Net Income

Up

$553

Up $442 (+398%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$44,092
Liabilities$3,997
Net Assets$40,095

Operations Trend

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

2014

Revenue$54,303
Expenses$53,750
Net Income$553
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$56,548
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICE

PUBLIC LIBRARY SERVICES

Program Services

DescriptionGrantsExpenses
TO PROVIDE PUBLIC LIBRARY SERVICES TO ALL INDIVIDUALS WITHIN THE BURRELL TOWNSHIP AREA AND SURROUNDING COMMUNITIES.-$53,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK BOZICHBoard Member-$0--
E JANE KOKOLISVice Preside-$0--
PAULINE CLOUTIERSecretary-$0--
ANNETTE LUCASTreasurerPT$0--
HELEN LICHTENFELSBoard Member-$0--
EVELYN DEMARINESBoard Member-$0--
KIMBERLY HENRYBoard Member-$0--
KATE ABNERLibrary DirePT$0--
Filing and Contact Details

Filer

Filer Name
Burrell Township Library
EIN
25-1643501
Phone
7242487122
Address
PO BOX 424 PARK DRIVE, BLACK LICK, PA 15716

Signing Officer

Name
Rick Bozich
Title
President
Phone
7242487122
Signed
2015-08-31

Preparer

Firm
Rennie & Associates Cpas Pc
Address
132 WEST MAIN STREET, LIGONIER, PA 15658
Preparer
Thomas J Rennie CPA
Phone
7242384598
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rent 3,710 concessions 660 miscellaneous 486 total 4,856

Form 990-ez, Part I, Line 16

Expenses advertising public relations 281 software support 1,883 tech grant expenses 2,085 travel 255 insurance 2,245 books, subscriptions, ref 7,847 telephone 1,160 library supplies 439 office supplies 1,792 general supplies 545 library programs 475 dues 275 repairs & maintenance 143 non-investment depreciation 3,904 total 23,329

Form 990-ez, Part II, Line 24

75,242 77,512 less accumulated depreciation 57,622 61,526 total 17,620 15,986

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,093 3,178 payroll liabilities 841 819

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/PersonNm0BURRELL TOWNSHIP LIBRARY
IRS990EZ/BooksInCareOfDetail/PhoneNum07242487122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0190 PARK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLACK LICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037982
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044092
IRS990EZ/FundraisingGrossIncomeAmt05008
IRS990EZ/GrossReceiptsAmt056548
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08134
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040095
IRS990EZ/OccupancyRentUtltsAndMaintAmt09032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt730.00
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/PersonNm0RICK BOZICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1E JANE KOKOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULINE CLOUTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNETTE LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HELEN LICHTENFELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EVELYN DEMARINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIMBERLY HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATE ABNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7LIBRARY DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017620
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015986
IRS990EZ/OtherExpensesTotalAmt023329
IRS990EZ/OtherRevenueTotalAmt04856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt01770
IRS990EZ/ProgramServiceRevenueAmt0568
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE PUBLIC LIBRARY SERVICES TO ALL INDIVIDUALS WITHIN THE BURRELL TOWNSHIP AREA AND SURROUNDING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017619
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02245
IRS990EZ/SpecialEventsNetIncomeLossAmt02763
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01934
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03997
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053750
IRS990EZ/TotalProgramServiceExpensesAmt053750
IRS990EZ/TotalRevenueAmt054303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184377
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt024000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034576
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85770
IRS990ScheduleA/PublicSupportPY170Pct00.87190
IRS990ScheduleA/PublicSupportTotal170Amt0208377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208377
IRS990ScheduleA/TotalSupportAmt0242953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 3,710 CONCESSIONS 660 MISCELLANEOUS 486 TOTAL 4,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING PUBLIC RELATIONS 281 SOFTWARE SUPPORT 1,883 TECH GRANT EXPENSES 2,085 TRAVEL 255 INSURANCE 2,245 BOOKS, SUBSCRIPTIONS, REF 7,847 TELEPHONE 1,160 LIBRARY SUPPLIES 439 OFFICE SUPPLIES 1,792 GENERAL SUPPLIES 545 LIBRARY PROGRAMS 475 DUES 275 REPAIRS & MAINTENANCE 143 NON-INVESTMENT DEPRECIATION 3,904 TOTAL 23,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt275,242 77,512 LESS ACCUMULATED DEPRECIATION 57,622 61,526 TOTAL 17,620 15,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,093 3,178 PAYROLL LIABILITIES 841 819
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 II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK BOZICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07242487122
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURRELL TOWNSHIP LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0BURR
ReturnHeader/Filer/EIN0251643501
ReturnHeader/Filer/PhoneNum07242487122
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 424 PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0BLACK LICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015716
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202095054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENNIE & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIGONIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015658
ReturnHeader/PreparerPersonGrp/PhoneNum07242384598
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J RENNIE CPA
ReturnHeader/ReturnTs02015-09-03T07:48:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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