Burrell Township Library

990EZ • Fiscal year 2016 • EIN 25-1643501

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization Profile WWW.BURRELLTOWNSHIPLIBRARY.ORG

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.

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-20%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-18%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets69th percentile

Assets

Down

$32,124

Down $8,177 (-20%) from 2015

Net Assets

Down

$30,852

Down $7,603 (-20%) from 2015

Liabilities

Down

$1,272

Down $574 (-31%) from 2015

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin17th percentile

Revenue

Down

$40,492

Down $9,147 (-18%) from 2015

Expenses

Down

$48,095

Down $3,184 (-6.2%) from 2015

Net Income

Down

-$7,603

Down $5,963 (-364%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2016

Assets$32,124

Liabilities$1,272

Net Assets$30,852

Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2016

Revenue$40,492

Expenses$48,095

Net Income-$7,603

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Jun 26, 2017
Return Version: 2016v3.0
Gross Receipts: $42,478

Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICE

Program Services

Description	Grants	Expenses
TO PROVIDE PUBLIC LIBRARY SERVICES TO ALL INDIVIDUALS WITHIN THE BURRELL TOWNSHIP AREA AND SURROUNDING COMMUNITIES.	-	$44,697

Compensation and Service Providers

Top Officer Pay83rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KATE ABNER	Library Dire	FT	$0	-	-
HELEN LICHTENFELS	President	-	$0	-	-
E JANE KOKOLIS	Treasurer	PT	$0	-	-
RON DILLON	Secretary	-	$0	-	-
RICK BOZICH	Trustee	-	$0	-	-
BRENDA DUPLIN	Trustee	-	$0	-	-
PAULINE CLOUTIER	Trustee	-	$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: Treasurer
Phone: 7242487122
Signed: 2017-06-26
Discuss with paid preparer: Yes

Preparer

Firm: Buckler Mckenney & Nadzadi Pc
Address: 116 FOX PLAN ROAD, MONROEVILLE, PA 15146
Preparer: Jennifer C Nadzadi
Phone: 4128567880

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rent revenue 3,970 concessions 441 miscellaneous 79 total 4,490”

Form 990-ez, Part I, Line 16

“Expenses travel 140 insurance 1,699 books & magazines 4,308 computer/technology exp 2,181 repairs & maintenance 239 supplies 1,835 telephone 1,142 publicity 318 programs 712 other 531 non-investment depreciation 3,146 total 16,251”

Form 990-ez, Part II, Line 24

“Building improvement 22,978 22,978 less accumulated depreciation 17,828 18,748 computer software 878 878 less accumulated depreciation 102 278 furniture & equipment 27,098 27,098 less accumulated depreciation 19,871 21,921 total 13,153 10,007”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,339 415 payroll liabilities 507 857”

Raw XML Appendix162 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	BLACK LICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	15716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	27148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	22117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	31259
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-7603
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1772
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	40301
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IRS990EZ/FundraisingGrossIncomeAmt	0	4607
IRS990EZ/GrossReceiptsAmt	0	42478
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1653
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	38455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	30852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	38455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	30852
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	7891
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
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	KATE ABNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	HELEN LICHTENFELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	E JANE KOKOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	RON DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	RICK BOZICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	BRENDA DUPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	PAULINE CLOUTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	LIBRARY DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	TRUSTEE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	13153
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	10007
IRS990EZ/OtherExpensesTotalAmt	0	16251
IRS990EZ/OtherRevenueTotalAmt	0	4490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PUBLIC LIBRARY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt	0	1377
IRS990EZ/ProgramServiceRevenueAmt	0	469
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE PUBLIC LIBRARY SERVICES TO ALL INDIVIDUALS WITHIN THE BURRELL TOWNSHIP AREA AND SURROUNDING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	44697
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	20804
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	1986
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	2621
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1846
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1272
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	48095
IRS990EZ/TotalProgramServiceExpensesAmt	0	44697
IRS990EZ/TotalRevenueAmt	0	40492
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.BURRELLTOWNSHIPLIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	31259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	33610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	37982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	24740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	38491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	166082
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt	0	6000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt	0	6000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	12000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	3981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	6195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	8134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	9626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	2531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	30467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	11219
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.85390
IRS990ScheduleA/PublicSupportPY170Pct	0	0.84930
IRS990ScheduleA/PublicSupportTotal170Amt	0	178082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	31259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	33610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	37982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	30740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	44491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	178082
IRS990ScheduleA/TotalSupportAmt	0	208549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	RENT REVENUE 3,970 CONCESSIONS 441 MISCELLANEOUS 79 TOTAL 4,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES TRAVEL 140 INSURANCE 1,699 BOOKS & MAGAZINES 4,308 COMPUTER/TECHNOLOGY EXP 2,181 REPAIRS & MAINTENANCE 239 SUPPLIES 1,835 TELEPHONE 1,142 PUBLICITY 318 PROGRAMS 712 OTHER 531 NON-INVESTMENT DEPRECIATION 3,146 TOTAL 16,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	BUILDING IMPROVEMENT 22,978 22,978 LESS ACCUMULATED DEPRECIATION 17,828 18,748 COMPUTER SOFTWARE 878 878 LESS ACCUMULATED DEPRECIATION 102 278 FURNITURE & EQUIPMENT 27,098 27,098 LESS ACCUMULATED DEPRECIATION 19,871 21,921 TOTAL 13,153 10,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,339 415 PAYROLL LIABILITIES 507 857
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	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	E JANE KOKOLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7242487122
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-06-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	CCED522D603CCC3CEC2F91E9AEFD4E615B62AFFD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	F53A5AF8F11144F6D7D0AE20B41E5A8B7C3DDF73
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	251769537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BUCKLER MCKENNEY & NADZADI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	116 FOX PLAN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MONROEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	15146
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4128567880
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JENNIFER C NADZADI
ReturnHeader/ReturnTs	0	2017-08-07T09:51:46-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $32,124
Liabilities: $1,272
Net assets: $30,852
Revenue: $40,492
Expenses: $48,095
Net income: -$7,603

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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