Civic Intelligence

St. Marys Public Library

990 • Fiscal year 2019 • EIN 25-6002833

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

Organization ProfileSTMARYSLIBRARY.ORG
127 Center StreetSt Marys, PA 15857

(814) 834-6141

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$49,910

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,077,491

Up $45,194 (+4.4%) from 2018

Net Assets

Up

$1,077,402

Up $45,206 (+4.4%) from 2018

Liabilities

Down

$89

Down $12 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin26th percentile

Revenue

Up

$249,376

Up $2,902 (+1.2%) from 2018

Expenses

Up

$264,212

Up $5,570 (+2.2%) from 2018

Net Income

Down

-$14,836

Down $2,668 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$1,077,491
Liabilities$89
Net Assets$1,077,402
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

2019

Revenue$249,376
Expenses$264,212
Net Income-$14,836
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.1
Gross Receipts
$251,992
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$366,766$427,079▲ $60,313
Savings and Temporary Cash Investments$373,510$364,273▼ $9,237
Land, Buildings, and Equipment, Net$285,986$273,148▼ $12,838
Cash and Non-Interest-Bearing Accounts$2,241$9,173▲ $6,932
Prepaid Expenses and Deferred Charges$3,794$3,818▲ $24
Total Assets$1,032,297$1,077,491▲ $45,194
Liabilities
Accounts Payable and Accrued Expenses$101$89▼ $12
Total Liabilities$101$89▼ $12
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,013,847$1,057,988▲ $44,141
Net Assets With Donor Restrictions$18,349$19,414▲ $1,065
Total Net Assets Fund Balance$1,032,196$1,077,402▲ $45,206
Total Liabilities and Net Assets / Fund Balance$1,032,297$1,077,491▲ $45,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,969$484,270$591,239
Other Land Buildings$125,404$322,583$447,987
Equipment$10,775$235,455$246,230
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie SwopeDirectorFT$48,456$1,454$49,910

Board Members and Trustees

NameTitle
Jim HoffmanPresident
Jeanne GaskillVice President
Amy ShieldsBoard Member
Annie ReedyBoard Member
Sharon BarbazzeniBoard Member
Leah WhitemanSecretary
Molly BonfardineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,426
Program Service Revenue
$9,130
Investment Income
$13,951
Other Revenue
$22,869
All Other Contributions
$32,054
Change in Net Assets
$-14,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,992
Revenue Not Reported on Financial Statements
$-2,616
Revenue Not Reported on Form 990
$60,042
Other Revenue Adjustments
$-2,616
Total Revenue per Audited Statements
$312,034
Total Revenue per Form 990
$249,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,074
Other Expenses$98,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,402$9,628-$102,030
Current Officers, Directors, Trustees, and Key Employees$9,982$39,928-$49,910
Depreciation Depletion$47,146--$47,146
Payroll Taxes$9,114$3,702-$12,816
Occupancy$12,682--$12,682
Office Expenses$4,669--$4,669
Insurance-$4,149-$4,149
Fees for Services Accounting-$1,925-$1,925
Other Expenses$1,806--$1,806
Pension Plan Contributions$1,029$289-$1,318
Travel-$936-$936
Total Functional Expenses$203,655$60,557$0$264,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$266,828
Expenses per Audited Statements$264,212
Total Expenses per Form 990$264,212
Expenses Not Reported on Form 990$2,616
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,332
Fundraising Direct Expenses$2,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$24,717$24,717$2,476$22,241
Total Events$24,717$24,717$2,476$22,241
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 and any related information is reviewed by the board of directors prior to being filed.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the head librarian is determined and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The st. Marys public library makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
St Marys Public Library
EIN
25-6002833
Phone
8148346141
Address
127 CENTER STREET, ST MARYS, PA 15857

Signing Officer

Name
Jim Hoffman
Title
President
Phone
8148346141
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Hoffman
Formed
1966
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
0

Preparer

Firm
Sharkey Piccirillo & Keen Llp
Address
991 BEAVER DRIVE, DUBOIS, PA 15801
Preparer
Patrick R Keen CPA
Phone
8143718340
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -2,616.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,616.”

Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0101
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt032054
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOLLY BONFARDINE TREASURER
IRS990/BooksInCareOfDetail/PhoneNum08148346141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 CENTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST MARYS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015857
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02241
IRS990/CashNonInterestBearingGrp/EOYAmt09173
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039928
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09982
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049910
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0203426
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013951
IRS990/CYOtherExpensesAmt098138
IRS990/CYOtherRevenueAmt022869
IRS990/CYProgramServiceRevenueAmt09130
IRS990/CYRevenuesLessExpensesAmt0-14836
IRS990/CYSalariesCompEmpBnftPaidAmt0166074
IRS990/CYTotalExpensesAmt0264212
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249376
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047146
IRS990/DepreciationDepletionGrp/TotalAmt047146
IRS990/Desc0TO PROVIDE PUBLIC LIBRARY ACCESS TO AREA RESIDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt018349
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt019414
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0203655
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01925
IRS990/FeesForServicesAccountingGrp/TotalAmt01925
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71454
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE GASKILL
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm3LEAH WHITEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNIE REEDY
IRS990/Form990PartVIISectionAGrp/PersonNm5MOLLY BONFARDINE
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON BARBAZZENI
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE SWOPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt748456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt02616
IRS990/FundraisingGrossIncomeAmt025332
IRS990/GainOrLossGrp/SecuritiesAmt0271
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0171372
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0271
IRS990/GrossReceiptsAmt0251992
IRS990/GrossRentsGrp/RealAmt0153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04149
IRS990/InsuranceGrp/TotalAmt04149
IRS990/InvestmentIncomeGrp/ExclusionAmt013680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013680
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0366766
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0427079
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01042308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0285986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0273148
IRS990/LandBldgEquipCostOrOtherBssAmt01315456
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01032196
IRS990/NetAssetsOrFundBalancesEOYAmt01077402
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0271
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0271
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022716
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022716
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0153
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060042
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01013847
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01057988
IRS990/NoncashContributionsAmt03806
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012682
IRS990/OccupancyGrp/TotalAmt012682
IRS990/OfficeExpensesGrp/ProgramServicesAmt04669
IRS990/OfficeExpensesGrp/TotalAmt04669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3COLLECTION SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt014044
IRS990/OtherExpensesGrp/ProgramServicesAmt17899
IRS990/OtherExpensesGrp/ProgramServicesAmt22882
IRS990/OtherExpensesGrp/ProgramServicesAmt31806
IRS990/OtherExpensesGrp/TotalAmt014044
IRS990/OtherExpensesGrp/TotalAmt17899
IRS990/OtherExpensesGrp/TotalAmt22882
IRS990/OtherExpensesGrp/TotalAmt31806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102030
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03702
IRS990/PayrollTaxesGrp/ProgramServicesAmt09114
IRS990/PayrollTaxesGrp/TotalAmt012816
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0289
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01029
IRS990/PensionPlanContributionsGrp/TotalAmt01318
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03818
IRS990/PrincipalOfficerNm0JIM HOFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FINES
IRS990/ProgramServiceRevenueGrp/Desc2COPYING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016676
IRS990/PYOtherExpensesAmt0100544
IRS990/PYOtherRevenueAmt014369
IRS990/PYProgramServiceRevenueAmt010242
IRS990/PYRevenuesLessExpensesAmt0-12168
IRS990/PYSalariesCompEmpBnftPaidAmt0158098
IRS990/PYTotalExpensesAmt0258642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246474
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14836
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0153
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0422954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053483
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09481
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90470
IRS990ScheduleA/PublicSupportPY170Pct00.93300
IRS990ScheduleA/PublicSupportTotal170Amt01288088
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0171372
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0173172
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0173872
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0171772
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0174946
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0865134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0469451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01288088
IRS990ScheduleA/TotalSupportAmt01423719
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0484270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0591239
IRS990ScheduleD/EquipmentGrp/BookValueAmt010775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246230
IRS990ScheduleD/ExpensesNotReportedAmt02616
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0264212
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt060042
IRS990ScheduleD/OtherExpensesIncludedAmt02616
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125404
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0322583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0447987
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2616
IRS990ScheduleD/RevenueNotReportedAmt060042
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2616
IRS990ScheduleD/RevenueSubtotalAmt0251992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -2,616.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 2,616.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273148
IRS990ScheduleD/TotalExpensesPerForm990Amt0264212
IRS990ScheduleD/TotalRevenuePerForm990Amt0249376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0312034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0266828
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02476
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02476
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND ANY RELATED INFORMATION IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE HEAD LIBRARIAN IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ST. MARYS PUBLIC LIBRARY MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01032297
IRS990/TotalAssetsEOYAmt01077491
IRS990/TotalAssetsGrp/BOYAmt01032297
IRS990/TotalAssetsGrp/EOYAmt01077491
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0203426
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101
IRS990/TotalLiabilitiesEOYAmt089
IRS990/TotalLiabilitiesGrp/BOYAmt0101
IRS990/TotalLiabilitiesGrp/EOYAmt089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01032196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01077402
IRS990/TotalOtherCompensationAmt01454
IRS990/TotalProgramServiceExpensesAmt0203655
IRS990/TotalProgramServiceRevenueAmt09130
IRS990/TotalReportableCompFromOrgAmt048456
IRS990/TotalRevenueGrp/ExclusionAmt036820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09130

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,491
Liabilities
$89
Net assets
$1,077,402
Revenue
$249,376
Expenses
$264,212
Net income
-$14,836
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
2019Detailed filing. Detailed filing data is available for this year.$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