Civic Intelligence

Zelienople Area Public Library

990 • Fiscal year 2012 • EIN 25-6003626

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

227 South High Street16063
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

36th percentile

-5.5%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$191,056

Down $11,207 (-5.5%) from 2011

Net Assets

Down

$187,549

Down $12,433 (-6.2%) from 2011

Liabilities

Up

$3,507

Up $1,226 (+54%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$205,480

Down $350 (-0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $202,263Liabilities 2011: $2,281Net Assets 2011: $199,9822011Assets 2012: $191,056Liabilities 2012: $3,507Net Assets 2012: $187,5492012Assets 2013: $164,262Liabilities 2013: $3,598Net Assets 2013: $160,6642013Assets 2015: $114,259Liabilities 2015: $0Net Assets 2015: $114,2592015Assets 2016: $162,258Liabilities 2016: $38,500Net Assets 2016: $123,7582016Assets 2018: $180,915Liabilities 2018: $0Net Assets 2018: $180,9152018Assets 2019: $199,798Liabilities 2019: $50Net Assets 2019: $199,7482019Assets 2020: $245,717Liabilities 2020: $15,000Net Assets 2020: $230,7172020Assets 2022: $513,635Liabilities 2022: $0Net Assets 2022: $513,6352022Assets 2024: $744,005Liabilities 2024: $0Net Assets 2024: $744,0052024

Highlighted filing

2012

Assets$191,056
Liabilities$3,507
Net Assets$187,549

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $205,8302011Expenses 2012: $205,4802012Revenue 2013: $186,166Expenses 2013: $212,435Net Income 2013: -$26,2692013Revenue 2015: $183,287Expenses 2015: $209,264Net Income 2015: -$25,9772015Revenue 2016: $201,066Expenses 2016: $193,318Net Income 2016: $7,7482016Revenue 2018: $262,092Expenses 2018: $221,426Net Income 2018: $40,6662018Revenue 2019: $275,418Expenses 2019: $257,538Net Income 2019: $17,8802019Revenue 2020: $244,658Expenses 2020: $214,363Net Income 2020: $30,2952020Revenue 2022: $427,990Expenses 2022: $240,927Net Income 2022: $187,0632022Revenue 2024: $365,628Expenses 2024: $238,509Net Income 2024: $127,1192024

Highlighted filing

2012

Revenue-
Expenses$205,480
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$203,922
Mission and Program Overview

Mission

A public library that serves the communities of zelienople borough, harmony borough, lancaster township and jackson township.

Filing and Contact Details

Filer

EIN
25-6003626
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Rental expenses netted against rental income 3,351. Fundraising expenses netted against fundraising income 8,975.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XII, Line 2d - Other Adjustments:
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IRS990ScheduleG/EventsInformation/NameOfEvent20Bucks for Books
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IRS990ScheduleO/GeneralExplanation/Explanation0The Board's Finance Committee, comprised of the Vice President, Treasurer, and the Personnel Committee Chair, reviews and approves a draft of the 990. The Finance Committee reviews the 990 with the remaining Board members at a Board meeting, at which time the board members have an opportunity to review, discuss, and approve the tax return prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The Fair Labor Standards Act (FLSA) establishes the federal and state wage and hour law. The FLSA requires that non-exempt employees be compensated at a rate of time and one-half for all hours over forty worked in any given week. Hours actually worked in excess of 40 hours per week are considered overtime hours. Vacation, sick leave, holiday leave, paid lunch time, or other paid leave do not count as hours worked. As a public employer, the library will grant Compensatory Time (Plus Time) in lieu of cash overtime compensation.
IRS990ScheduleO/GeneralExplanation/Explanation2Governing documents, financial reports, and Board of Director minutes are made available to the public upon verbal or written request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
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