Civic Intelligence

Burrell Township Library

990EZ • Fiscal year 2018 • EIN 25-1643501

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$45,023

Down $1,378 (-3.0%) from 2017

Net Assets

Down

$44,726

Down $129 (-0.3%) from 2017

Liabilities

Down

$297

Down $1,249 (-81%) from 2017

Revenue

Down

$23,282

Down $36,130 (-61%) from 2017

Expenses

Down

$23,411

Down $21,998 (-48%) from 2017

Net Income

Down

-$129

Down $14,132 (-101%) from 2017

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

2018

Assets$45,023
Liabilities$297
Net Assets$44,726

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

2018

Revenue$23,282
Expenses$23,411
Net Income-$129
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$27,630
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICE

Program Services

DescriptionGrantsExpenses
TO PROVIDE PUBLIC LIBRARY SERVICES TO ALL INDIVIDUALS WITHIN THE BURRELL TOWNSHIP AREA AND SURROUNDING COMMUNITIES.-$19,334
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN VAN HANNAKLibrary DirePT$0--
RON DILLONPresident-$0--
RICK BOZICHVice Preside-$0--
E JANE KOKOLISSecretary/Tr-$0--
HELEN LICHTENFELSTrustee-$0--
PAULINE CLOUTIERTrustee-$0--
SAM FERGUSONTrustee-$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
Secretary/treasurer
Phone
7242487122
Signed
2019-08-13
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 516 miscellaneous 49 concessions 16 total 581

Form 990-ez, Part I, Line 16

Expenses travel 29 insurance 1,324 books & magazines 373 computer/technology exp 134 repairs & maintenance 198 supplies 459 telephone 742 publicity 167 programs 1,417 other 585 non-investment depreciation 1,895 total 7,323

Form 990-ez, Part II, Line 24

Building improvement 27,294 25,913 less accumulated depreciation 19,440 23,617 computer software 878 878 less accumulated depreciation 453 629 furniture & equipment 27,098 22,980 less accumulated depreciation 23,686 19,994 total 11,691 5,531

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 438 226 payroll liabilities 1,108 71

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07242487122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 424 PARK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLACK LICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023894
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04266
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-129
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045023
IRS990EZ/FundraisingGrossIncomeAmt0912
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-4266
IRS990EZ/GrossReceiptsAmt027630
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02223
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044726
IRS990EZ/OccupancyRentUtltsAndMaintAmt07574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEN VAN HANNAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK BOZICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3E JANE KOKOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HELEN LICHTENFELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAULINE CLOUTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAM FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LIBRARY DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011691
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05531
IRS990EZ/OtherExpensesTotalAmt07323
IRS990EZ/OtherRevenueTotalAmt0581
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0139
IRS990EZ/ProgramServiceRevenueAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE PUBLIC LIBRARY SERVICES TO ALL INDIVIDUALS WITHIN THE BURRELL TOWNSHIP AREA AND SURROUNDING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019334
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05375
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt082
IRS990EZ/SpecialEventsNetIncomeLossAmt0830
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01546
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0297
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023411
IRS990EZ/TotalProgramServiceExpensesAmt019334
IRS990EZ/TotalRevenueAmt023282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BURRELLTOWNSHIPLIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022680
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88210
IRS990ScheduleA/PublicSupportPY170Pct00.85440
IRS990ScheduleA/PublicSupportTotal170Amt0169648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169648
IRS990ScheduleA/TotalSupportAmt0192328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT REVENUE 516 MISCELLANEOUS 49 CONCESSIONS 16 TOTAL 581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 29 INSURANCE 1,324 BOOKS & MAGAZINES 373 COMPUTER/TECHNOLOGY EXP 134 REPAIRS & MAINTENANCE 198 SUPPLIES 459 TELEPHONE 742 PUBLICITY 167 PROGRAMS 1,417 OTHER 585 NON-INVESTMENT DEPRECIATION 1,895 TOTAL 7,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING IMPROVEMENT 27,294 25,913 LESS ACCUMULATED DEPRECIATION 19,440 23,617 COMPUTER SOFTWARE 878 878 LESS ACCUMULATED DEPRECIATION 453 629 FURNITURE & EQUIPMENT 27,098 22,980 LESS ACCUMULATED DEPRECIATION 23,686 19,994 TOTAL 11,691 5,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 438 226 PAYROLL LIABILITIES 1,108 71
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0E JANE KOKOLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07242487122
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F00187229DECD2FDD239C05CC558BBACEE74351A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F00187229DECD2FDD239C05CC558BBACEE74351A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.32.85.5
ReturnHeader/FilingSecurityInformation/IPDt02019-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:53:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251769537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLER MCKENNEY & NADZADI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 FOX PLAN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015146
ReturnHeader/PreparerPersonGrp/PhoneNum04128567880
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER C NADZADI
ReturnHeader/ReturnTs02019-09-17T09:53:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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