Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$40,301
Down $3,791 (-8.6%) from 2014
Net Assets
Down$38,455
Down $1,640 (-4.1%) from 2014
Liabilities
Down$1,846
Down $2,151 (-54%) from 2014
Revenue And Expenses
Revenue
Down$49,639
Down $4,664 (-8.6%) from 2014
Expenses
Down$51,279
Down $2,471 (-4.6%) from 2014
Net Income
Down-$1,640
Down $2,193 (-397%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 12, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $50,859
Mission and Program Overview
Mission
PUBLIC LIBRARY SERVICE
PUBLIC LIBRARY SERVICES
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE PUBLIC LIBRARY SERVICES TO ALL INDIVIDUALS WITHIN THE BURRELL TOWNSHIP AREA AND SURROUNDING COMMUNITIES. | - | $46,805 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAULINE CLOUTIER | President | - | $0 | - | - |
| E JANE KOKOLIS | Vice Preside | PT | $0 | - | - |
| ANNETTE LUCAS | Treasurer | - | $0 | - | - |
| HELEN LICHTENFELS | Secretary | - | $0 | - | - |
| RICK BOZICH | Trustee | - | $0 | - | - |
| EVELYN DEMARINES | Trustee | - | $0 | - | - |
| KATE ABNER | Library Dire | FT | $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
- E Jane Kokolis
- Title
- Vice President
- Phone
- 7242487122
- Signed
- 2016-05-12
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 4,947 miscellaneous 524 concessions 497 total 5,968”
Form 990-ez, Part I, Line 16
“Expenses advertising public relations 154 computer technology exp 1,022 travel 181 insurance 1,982 books, subscriptions, ref 5,454 telephone 1,162 library supplies 387 office supplies 1,974 library programs 672 other 274 repairs & maintenance 112 non-investment depreciation 3,711 total 17,085”
Form 990-ez, Part II, Line 24
“77,512 50,954 less accumulated depreciation 61,526 37,801 total 15,986 13,153”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,178 1,339 payroll liablities 819 507”
Raw XML Appendix161 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 | BURRELL TOWNSHIP LIBRARY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7242487122 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 424 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 190 PARK DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BLACK LICK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15716 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28106 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27148 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33610 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1640 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44092 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40301 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4585 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50859 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6195 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40095 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38455 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40095 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38455 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8329 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 35.00 |
| 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 | PAULINE CLOUTIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | E JANE KOKOLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANNETTE LUCAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HELEN LICHTENFELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICK BOZICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | EVELYN DEMARINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KATE ABNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | LIBRARY DIRE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15986 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13153 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17085 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5968 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PUBLIC LIBRARY SERVICES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 729 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 501 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE PUBLIC LIBRARY SERVICES TO ALL INDIVIDUALS WITHIN THE BURRELL TOWNSHIP AREA AND SURROUNDING COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46805 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22636 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1220 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3365 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3997 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1846 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51279 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46805 |
| IRS990EZ/TotalRevenueAmt | 0 | 49639 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 171056 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 18000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33552 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11068 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 189056 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 189056 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 222608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENT 4,947 MISCELLANEOUS 524 CONCESSIONS 497 TOTAL 5,968 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING PUBLIC RELATIONS 154 COMPUTER TECHNOLOGY EXP 1,022 TRAVEL 181 INSURANCE 1,982 BOOKS, SUBSCRIPTIONS, REF 5,454 TELEPHONE 1,162 LIBRARY SUPPLIES 387 OFFICE SUPPLIES 1,974 LIBRARY PROGRAMS 672 OTHER 274 REPAIRS & MAINTENANCE 112 NON-INVESTMENT DEPRECIATION 3,711 TOTAL 17,085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 77,512 50,954 LESS ACCUMULATED DEPRECIATION 61,526 37,801 TOTAL 15,986 13,153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,178 1,339 PAYROLL LIABLITIES 819 507 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | E JANE KOKOLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7242487122 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BURRELL TOWNSHIP LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BURR |
| ReturnHeader/Filer/EIN | 0 | 251643501 |
| ReturnHeader/Filer/PhoneNum | 0 | 7242487122 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 424 PARK DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLACK LICK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15716 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202095054 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RENNIE & ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 132 WEST MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIGONIER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15658 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7242384598 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS J RENNIE CPA |
| ReturnHeader/ReturnTs | 0 | 2016-06-22T13:08:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,301
- Liabilities
- $1,846
- Net assets
- $38,455
- Revenue
- $49,639
- Expenses
- $51,279
- Net income
- -$1,640