Civic Intelligence

St. Marys Public Library

990 • Fiscal year 2012 • EIN 25-6002833

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileSTMARYSLIBRARY.ORG
127 Center Street15857
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-4.5%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$533,498

Down $25,375 (-4.5%) from 2011

Net Assets

Down

$533,444

Down $25,201 (-4.5%) from 2011

Liabilities

Down

$54

Down $174 (-76%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$257,070

Up $13,980 (+5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $580,674Liabilities 2010: $23,136Net Assets 2010: $557,5382010Assets 2011: $558,873Liabilities 2011: $228Net Assets 2011: $558,6452011Assets 2012: $533,498Liabilities 2012: $54Net Assets 2012: $533,4442012Assets 2013: $616,573Liabilities 2013: $54Net Assets 2013: $616,5192013Assets 2014: $813,986Liabilities 2014: $168Net Assets 2014: $813,8182014Assets 2015: $1,055,033Liabilities 2015: $48Net Assets 2015: $1,054,9852015Assets 2016: $1,055,690Liabilities 2016: $172Net Assets 2016: $1,055,5182016Assets 2017: $1,077,965Liabilities 2017: $64Net Assets 2017: $1,077,9012017Assets 2018: $1,032,297Liabilities 2018: $101Net Assets 2018: $1,032,1962018Assets 2019: $1,077,491Liabilities 2019: $89Net Assets 2019: $1,077,4022019Assets 2020: $1,175,004Liabilities 2020: $22,174Net Assets 2020: $1,152,8302020Assets 2021: $1,226,300Liabilities 2021: $2,929Net Assets 2021: $1,223,3712021Assets 2022: $1,084,827Liabilities 2022: $2,023Net Assets 2022: $1,082,8042022Assets 2023: $1,093,132Liabilities 2023: $6,861Net Assets 2023: $1,086,2712023Assets 2024: $957,444Liabilities 2024: $6,906Net Assets 2024: $950,5382024

Highlighted filing

2012

Assets$533,498
Liabilities$54
Net Assets$533,444
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $240,6002010Expenses 2011: $243,0902011Expenses 2012: $257,0702012Revenue 2013: $324,695Expenses 2013: $241,620Net Income 2013: $83,0752013Revenue 2014: $437,922Expenses 2014: $240,623Net Income 2014: $197,2992014Revenue 2015: $492,073Expenses 2015: $247,711Net Income 2015: $244,3622015Revenue 2016: $237,489Expenses 2016: $249,416Net Income 2016: -$11,9272016Revenue 2017: $237,606Expenses 2017: $255,758Net Income 2017: -$18,1522017Revenue 2018: $246,474Expenses 2018: $258,642Net Income 2018: -$12,1682018Revenue 2019: $249,376Expenses 2019: $264,212Net Income 2019: -$14,8362019Revenue 2020: $285,129Expenses 2020: $251,001Net Income 2020: $34,1282020Revenue 2021: $304,624Expenses 2021: $262,536Net Income 2021: $42,0882021Revenue 2022: $279,942Expenses 2022: $326,884Net Income 2022: -$46,9422022Revenue 2023: $367,128Expenses 2023: $395,473Net Income 2023: -$28,3452023Revenue 2024: $311,002Expenses 2024: $451,712Net Income 2024: -$140,7102024

Highlighted filing

2012

Revenue-
Expenses$257,070
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$231,869
Mission and Program Overview

Mission

To provide public library access to all of the residents of st. Marys, including access to a meeting room, use of video tapes and dvds, a photocopier, and access to the internet.

Filing and Contact Details

Filer

EIN
25-6002833
Raw XML AppendixShowing 400 of 415 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
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY0228
IRS990/AccountsPayableAccruedExpenses/EOY054
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE PUBLIC LIBRARY ACCESS TO ALL OF THE RESIDENTS OF ST. MARYS, INCLUDING ACCESS TO A MEETING ROOM, USE OF VIDEO TAPES AND DVDS, A PHOTOCOPIER, AND ACCESS TO THE INTERNET.
IRS990/AddressPrincipalOfficerUS/AddressLine10127 CENTER STREET
IRS990/AddressPrincipalOfficerUS/City0ST MARYS
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015857
IRS990/AllOtherContributions041126
IRS990/AllOtherExpenses/ProgramServices01533
IRS990/AllOtherExpenses/Total01533
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0981
IRS990/CashNonInterestBearing/EOY0742
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral040197
IRS990/CompCurrentOfficersDirectors/ProgramServices010049
IRS990/CompCurrentOfficersDirectors/Total050246
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0213771
IRS990/ContributionsGrantsPriorYear0227703
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices055778
IRS990/DepreciationDepletion/Total055778
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE PUBLIC LIBRARY ACCESS TO AREA RESIDENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0199632
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01550
IRS990/FeesForServicesAccounting/Total01550
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0AMY SHIELDS
IRS990/Form990PartVIISectionA/NamePerson1SUE FLEDDERMAN
IRS990/Form990PartVIISectionA/NamePerson2MARILYN DEPPEN
IRS990/Form990PartVIISectionA/NamePerson3GELINDO BONFARDINE
IRS990/Form990PartVIISectionA/NamePerson4JIM HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson5LEAH WHITEMAN
IRS990/Form990PartVIISectionA/NamePerson6SYLVIA FELDBAUER
IRS990/Form990PartVIISectionA/NamePerson7SCARLETT CORBIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation714305
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization735941
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7LIBRARIAN
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/Gaming00
IRS990/GovernmentGrants0172645
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents01900
IRS990/GrossReceipts0231869
IRS990/GrossRents/Real0930
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral04436
IRS990/Insurance/Total04436
IRS990/InvestmentIncomeCurrentYear01410
IRS990/InvestmentIncome/ExclusionAmount01410
IRS990/InvestmentIncomePriorYear01759
IRS990/InvestmentIncome/TotalRevenueColumn01410
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01109770
IRS990/LandBuildingsEquipmentBasis01429678
IRS990/LandBuildingsEquipmentBasisNet/BOY0307222
IRS990/LandBuildingsEquipmentBasisNet/EOY0319908
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE PUBLIC LIBRARY ACCESS TO ALL OF THE RESIDENTS OF ST. MARYS, INCLUDING ACCESS TO A MEETING ROOM, USE OF VIDEO TAPES AND DVDS, A PHOTOCOPIER, AND ACCESS TO THE INTERNET.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0AMY SHIELDS
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0558645
IRS990/NetAssetsOrFundBalancesEOY0533444
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01900
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01900
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0930
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0930
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions06793
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices010887
IRS990/Occupancy/Total010887
IRS990/OfficeExpenses/ProgramServices04327
IRS990/OfficeExpenses/Total04327
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0104496
IRS990/OtherExpensesCurrentYear0113083
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2PUBLIC RELATIONS
IRS990/OtherExpenses/Description3PUBLICATIONS
IRS990/OtherExpenses/ProgramServices013774
IRS990/OtherExpenses/ProgramServices111936
IRS990/OtherExpenses/ProgramServices25950
IRS990/OtherExpenses/ProgramServices32891
IRS990/OtherExpenses/Total013774
IRS990/OtherExpenses/Total111936
IRS990/OtherExpenses/Total25950
IRS990/OtherExpenses/Total32891
IRS990/OtherRevenueCurrentYear04127
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01297
IRS990/OtherRevenueMisc/TotalRevenueColumn01297
IRS990/OtherRevenuePriorYear01945
IRS990/OtherSalariesAndWages/ManagementAndGeneral08165
IRS990/OtherSalariesAndWages/ProgramServices074469
IRS990/OtherSalariesAndWages/Total082634
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02824
IRS990/PayrollTaxes/ProgramServices07242
IRS990/PayrollTaxes/Total010066
IRS990/PensionPlanContributions/ManagementAndGeneral0245
IRS990/PensionPlanContributions/ProgramServices0796
IRS990/PensionPlanContributions/Total01041
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY03212
IRS990/PrepaidExpensesDeferredCharges/EOY04049
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY012561
IRS990/ProgramServiceRevenue/Description0LIBRARY SERVICES
IRS990/ProgramServiceRevenue/Description1FINES
IRS990/ProgramServiceRevenue/Description2COPYING
IRS990/ProgramServiceRevenue/Description3LOST MATERIALS
IRS990/ProgramServiceRevenuePriorYear012790
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06436
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14906
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2908
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3311
IRS990/ProgramServiceRevenue/TotalRevenueColumn06436
IRS990/ProgramServiceRevenue/TotalRevenueColumn14906
IRS990/ProgramServiceRevenue/TotalRevenueColumn2908
IRS990/ProgramServiceRevenue/TotalRevenueColumn3311
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-25201
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0930
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue013858
IRS990/RevenuesLessExpensesCY0-25201
IRS990/RevenuesLessExpensesPriorYear01107
IRS990/SalariesEtcCurrentYear0143987
IRS990/SalariesEtcPriorYear0138594
IRS990/SavingsAndTempCashInvestments/BOY0247458
IRS990/SavingsAndTempCashInvestments/EOY0208799
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear041126
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055253
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037255
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019102
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years096789
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0249525
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02340
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02444
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04303
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07136
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07583
IRS990ScheduleA/GrossInvestmentIncome170/Total023806
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc064558
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03197
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01260
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years014930
IRS990ScheduleA/OtherIncome170/Total019387
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96060
IRS990ScheduleA/PublicSupportTotal17001144964
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0172645
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0172450
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0173621
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0188485
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0188238
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0895439
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0213771
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0227703
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0210876
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0207587
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0285027
IRS990ScheduleA/Total170/Total01144964
IRS990ScheduleA/TotalSupport01188157
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0130460
IRS990ScheduleD/Buildings/Depreciation0422836
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0553296
IRS990ScheduleD/Equipment/BookValue025977
IRS990ScheduleD/Equipment/Depreciation0196851
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0222828
IRS990ScheduleD/Land/BookValue030000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis030000
IRS990ScheduleD/OtherLandBuildings/BookValue0133471
IRS990ScheduleD/OtherLandBuildings/Depreciation0490083
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0623554
IRS990ScheduleD/TotalOfBookValueLandBuildings0319908
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 AND ANY RELATED INFORMATION IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION FOR THE HEAD LIBRARIAN IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ST. MARYS PUBLIC LIBRARY MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY031577
IRS990/TemporarilyRestrictedNetAssets/EOY026200
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10127 CENTER STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ST MARYS
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode015857
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARILYN DEPPEN TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber08148346141
IRS990/TotalAssets/BOY0558873
IRS990/TotalAssetsBOY0558873
IRS990/TotalAssets/EOY0533498
IRS990/TotalAssetsEOY0533498
IRS990/TotalCompGT150K00
IRS990/TotalContributions0213771
IRS990/TotalExpensesCurrentYear0257070
IRS990/TotalExpensesPriorYear0243090
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral057438
IRS990/TotalFunctionalExpenses/ProgramServices0199632
IRS990/TotalFunctionalExpenses/Total0257070
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0228
IRS990/TotalLiabilitiesBOY0228
IRS990/TotalLiabilities/EOY054
IRS990/TotalLiabilitiesEOY054
IRS990/TotalLiabNetAssetsFundBalances/BOY0558873
IRS990/TotalLiabNetAssetsFundBalances/EOY0533498
IRS990/TotalNbrEmployees021
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0558645
IRS990/TotalNetAssetsFundBalances/EOY0533444
IRS990/TotalOtherCompensation014305
IRS990/TotalOtherRevenue01297
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0199632
IRS990/TotalProgramServiceRevenue012561
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg035941
IRS990/TotalRevenueCurrentYear0231869
IRS990/TotalRevenue/ExclusionAmount04240
IRS990/TotalRevenuePriorYear0244197
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome013858
IRS990/TotalRevenue/TotalRevenueColumn0231869
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral021
IRS990/Travel/Total021
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0527068
IRS990/UnrestrictedNetAssets/EOY0507244
IRS990/UponRequest0X
IRS990/WebSite0STMARYSLIBRARY.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01966
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0256002833
ReturnHeader/Filer/Name/BusinessNameLine10ST MARYS PUBLIC LIBRARY
ReturnHeader/Filer/NameControl0STMA
ReturnHeader/Filer/Phone08148346141
ReturnHeader/Filer/USAddress/AddressLine10127 CENTER STREET
ReturnHeader/Filer/USAddress/City0ST MARYS
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015857
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0AMY SHIELDS
ReturnHeader/Officer/Phone08148346141

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$533,498
Liabilities
$54
Net assets
$533,444
Revenue
-
Expenses
$257,070
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.31$0.45$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.09$0.37$0.40$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.28$0.33$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.22$0.30$0.26$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.15$0.29$0.25$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.25$0.26$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.25$0.26$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.24$0.26$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.24$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.49$0.25$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.44$0.24$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.32$0.24$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.26
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$0.24