Civic Intelligence

Windber Public Library Association

990EZ • Fiscal year 2012 • EIN 25-6053807

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

Organization ProfileN/A
1909 Graham Avenue15963
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$148,366

No earlier filing loaded for comparison.

Net Assets

$147,874

No earlier filing loaded for comparison.

Liabilities

$492

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$140,338

No earlier filing loaded for comparison.

Expenses

$102,825

No earlier filing loaded for comparison.

Net Income

$37,513

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.

$150K$100K$50K$0Assets 2012: $148,366Liabilities 2012: $492Net Assets 2012: $147,8742012Assets 2013: $125,120Liabilities 2013: $538Net Assets 2013: $124,5822013Assets 2014: $95,275Liabilities 2014: $501Net Assets 2014: $94,7742014Assets 2015: $71,571Liabilities 2015: $515Net Assets 2015: $71,0562015Assets 2016: $64,788Liabilities 2016: $1,461Net Assets 2016: $63,3272016Assets 2017: $40,862Liabilities 2017: $1,936Net Assets 2017: $38,9262017Assets 2018: $45,352Liabilities 2018: $1,418Net Assets 2018: $43,9342018Assets 2019: $42,970Liabilities 2019: $1,546Net Assets 2019: $41,4242019Assets 2020: $37,907Liabilities 2020: $937Net Assets 2020: $36,9702020Assets 2021: $63,544Liabilities 2021: $773Net Assets 2021: $62,7712021Assets 2022: $94,708Liabilities 2022: $1,003Net Assets 2022: $93,7052022Assets 2023: $76,681Liabilities 2023: $1,747Net Assets 2023: $74,9342023Assets 2024: $59,463Liabilities 2024: $2,294Net Assets 2024: $57,1692024

Highlighted filing

2012

Assets$148,366
Liabilities$492
Net Assets$147,874
Open 2012 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $140,338Expenses 2012: $102,825Net Income 2012: $37,5132012Revenue 2013: $76,889Expenses 2013: $100,181Net Income 2013: -$23,2922013Revenue 2014: $76,326Expenses 2014: $106,134Net Income 2014: -$29,8082014Revenue 2015: $94,433Expenses 2015: $118,151Net Income 2015: -$23,7182015Revenue 2016: $96,412Expenses 2016: $104,141Net Income 2016: -$7,7292016Revenue 2017: $78,566Expenses 2017: $102,967Net Income 2017: -$24,4012017Revenue 2018: $103,573Expenses 2018: $98,565Net Income 2018: $5,0082018Revenue 2019: $90,786Expenses 2019: $93,296Net Income 2019: -$2,5102019Revenue 2020: $83,534Expenses 2020: $87,988Net Income 2020: -$4,4542020Revenue 2021: $116,245Expenses 2021: $90,444Net Income 2021: $25,8012021Revenue 2022: $133,778Expenses 2022: $102,844Net Income 2022: $30,9342022Revenue 2023: $104,559Expenses 2023: $123,330Net Income 2023: -$18,7712023Revenue 2024: $90,507Expenses 2024: $108,272Net Income 2024: -$17,7652024

Highlighted filing

2012

Revenue$140,338
Expenses$102,825
Net Income$37,513
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

PUBLIC LIBRARY

Filing and Contact Details

Filer

EIN
25-6053807
Raw XML Appendix191 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
CompensationExplanation/Compensation/PersonName0GEORGE M LEDNEY
CompensationExplanation/Compensation/PersonName1HENRY POLASKO
CompensationExplanation/Compensation/PersonName2ELAINE MAKUCH
CompensationExplanation/Compensation/PersonName3WILLIAM SEGER
CompensationExplanation/Compensation/PersonName4RAY DIBATTISTA
CompensationExplanation/Compensation/PersonName5LESLIE SHAFFER
CompensationExplanation/Compensation/PersonName6BARBARA ROBINSON
CompensationExplanation/Compensation/PersonName7SUSAN BRANDAU
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0110755
IRS990EZ/CashSavingsAndInvestments/EOY0148366
IRS990EZ/ContributionsGiftsGrantsEtc0134719
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear037513
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0140338
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0987
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0110361
IRS990EZ/NetAssetsOrFundBalancesBOY0110361
IRS990EZ/NetAssetsOrFundBalances/EOY0147874
IRS990EZ/NetAssetsOrFundBalancesEOY0147874
IRS990EZ/OccupancyRentUtilitiesAndMaint012085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition735.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation724336
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEORGE M LEDNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HENRY POLASKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELAINE MAKUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM SEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RAY DIBATTISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LESLIE SHAFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BARBARA ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUSAN BRANDAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028160
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostage01421
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF PUBLIC LIBRARY. TOTAL REGISTERED BORROWERS FOR 2012 WAS 2,114.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0101939
IRS990EZ/ProgramServiceRevenue04632
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits061159
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0394
IRS990EZ/SumOfTotalLiabilities/EOY0492
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101909 GRAHAM AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINDBER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015963
IRS990EZ/TheBooksAreInCareOf/NamePerson0WINDBER PUBLIC LIBRARY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08144614950
IRS990EZ/TotalAssets/BOY0110755
IRS990EZ/TotalAssets/EOY0148366
IRS990EZ/TotalExpenses0102825
IRS990EZ/TotalProgramServiceExpenses0101939
IRS990EZ/TotalRevenue0140338
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0171
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0451
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0689
IRS990ScheduleA/AmtsFromSubstContributors/Total01311
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0134719
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year070688
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years070006
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years080652
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years092418
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0448483
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0987
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02424
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02565
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02626
IRS990ScheduleA/GrossInvestmentIncome509/Total011655
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04632
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04390
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05171
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05451
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05689
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total025333
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0987
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02424
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02565
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02626
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011655
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.96100
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97330
IRS990ScheduleA/PublicSupportTotal5090472505
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0171
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0451
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0689
IRS990ScheduleA/SupportFromDQPsEtc/Total01311
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0139351
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075078
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years075177
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years086103
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years098107
IRS990ScheduleA/Total509/Total0473816
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0140338
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year077502
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years077742
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years089156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0100733
IRS990ScheduleA/TotalSupportTotal/Total0485471
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
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSES 3,022 TRAVEL EXPENSE 283 CONTINUING EDUCATION 45 INSURANCE FEES 559 LIBRARY MATERIALS 11,316 MAINTENANCE 7,545 DUES AND SUBSCRIPTIONS 490 COMPUTER EXPENSE 4,900 TOTAL 28,160
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAX WITHHOLDING 394 492
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0256053807
ReturnHeader/Filer/Name/BusinessNameLine10WINDBER PUBLIC LIBRARY ASSOCIATION
ReturnHeader/Filer/NameControl0WIND
ReturnHeader/Filer/Phone08144674950
ReturnHeader/Filer/USAddress/AddressLine101909 GRAHAM AVENUE
ReturnHeader/Filer/USAddress/City0WINDBER
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015963
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-09
ReturnHeader/Officer/Name0GEORGE LEDNEY
ReturnHeader/Officer/Phone08144674950
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KOTZAN CPA AND ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10334 BUDFIELD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOHNSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0159043214
ReturnHeader/Preparer/Name0SARAH SERNELL CPA
ReturnHeader/Preparer/Phone08142694912
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-17T09:40:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$148,366
Liabilities
$492
Net assets
$147,874
Revenue
$140,338
Expenses
$102,825
Net income
$37,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.91$1.08$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$1.05$1.23$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.34$1.03$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$1.16$0.90$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.84$0.88$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.91$0.93$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$1.04$0.99$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.39$0.79$1.03$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.63$0.96$1.04$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$0.94$1.18$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$0.76$1.06$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.25$0.77$1.00$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$1.40$1.03$0.38