Civic Intelligence

Rostraver Public Library

990 • Fiscal year 2013 • EIN 25-6063052

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 25, 2014

Organization ProfileUSERS.STARGATE.NET/~ROSPB
700 Plaza Drive15012

(724) 872-2558

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,857,810

Down $66,257 (-3.4%) from 2012

Net Assets

Down

$1,857,152

Down $66,257 (-3.4%) from 2012

Liabilities

Flat

$658

Flat from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin4th percentile

Revenue

$99,657

No earlier filing loaded for comparison.

Expenses

Up

$165,914

Up $9,049 (+5.8%) from 2012

Net Income

-$66,257

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,974,248Liabilities 2011: $658Net Assets 2011: $1,973,5902011Assets 2012: $1,924,067Liabilities 2012: $658Net Assets 2012: $1,923,4092012Assets 2013: $1,857,810Liabilities 2013: $658Net Assets 2013: $1,857,1522013Assets 2018: $1,581,246Liabilities 2018: $135Net Assets 2018: $1,581,1112018Assets 2019: $1,533,908Liabilities 2019: $50Net Assets 2019: $1,533,8582019Assets 2020: $1,492,531Liabilities 2020: $462Net Assets 2020: $1,492,0692020Assets 2021: $1,470,656Liabilities 2021: $0Net Assets 2021: $1,470,6562021Assets 2022: $1,354,592Liabilities 2022: $1,721Net Assets 2022: $1,352,8712022Assets 2023: $1,316,477Liabilities 2023: $1,721Net Assets 2023: $1,314,7562023Assets 2024: $1,291,591Liabilities 2024: $1,721Net Assets 2024: $1,289,8702024

Highlighted filing

2013

Assets$1,857,810
Liabilities$658
Net Assets$1,857,152
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $167,4132011Expenses 2012: $156,8652012Revenue 2013: $99,657Expenses 2013: $165,914Net Income 2013: -$66,2572013Revenue 2018: $189,659Expenses 2018: $223,223Net Income 2018: -$33,5642018Revenue 2019: $130,555Expenses 2019: $219,897Net Income 2019: -$89,3422019Revenue 2020: $161,116Expenses 2020: $213,058Net Income 2020: -$51,9422020Revenue 2021: $176,905Expenses 2021: $233,747Net Income 2021: -$56,8422021Revenue 2022: $175,383Expenses 2022: $239,470Net Income 2022: -$64,0872022Revenue 2023: $154,289Expenses 2023: $226,458Net Income 2023: -$72,1692023Revenue 2024: $181,789Expenses 2024: $221,471Net Income 2024: -$39,6822024

Highlighted filing

2013

Revenue$99,657
Expenses$165,914
Net Income-$66,257
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 25, 2014
Return Version
2013v3.1
Gross Receipts
$114,751
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,423,360$1,375,898▼ $47,462
Savings and Temporary Cash Investments$456,566$463,168▲ $6,602
Cash and Non-Interest-Bearing Accounts$44,141$18,744▼ $25,397
Total Assets$1,924,067$1,857,810▼ $66,257
Liabilities
Other Liabilities$658$658→ $0
Total Liabilities$658$658→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,249,442$1,208,727▼ $40,715
Unrestricted Net Assets$627,886$602,344▼ $25,542
Permanently Rstr Net Assets$46,081$46,081→ $0
Total Net Assets Fund Balance$1,923,409$1,857,152▼ $66,257
Total Liabilities and Net Assets / Fund Balance$1,924,067$1,857,810▼ $66,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,280,733$263,870$1,544,603
Other Land Buildings$43,386$241,864$285,250
Equipment$14,528$39,593$54,121
Land$37,251-$37,251

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$46,081---$46,081
2012$46,081---$46,081
2011$46,081---$46,081
2010$45,816-▲ $265-$46,081
2009$40,251$5,345▲ $220-$45,816
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
John MaischPresident
Anthony RuozziDirector
Ruth Ann ZupanDirector
Lauralee WagnerASS'T TREASU
Georgetta WilesSecretary
James StumpTreasurer
Judy YoskoskyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,776
Program Service Revenue
$8,373
Investment Income
$5,916
Other Revenue
$10,592
All Other Contributions
$26,472
Change in Net Assets
$-66,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,657
Revenue Not Reported on Form 990
$36,325
Total Revenue per Audited Statements
$135,982
Total Revenue per Form 990
$99,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,884
Salaries, Compensation, and Employee Benefits$55,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,193--$49,193
Occupancy$31,875--$31,875
Payroll Taxes$5,837--$5,837
Fees for Services Accounting-$4,747-$4,747
Other Expenses$3,497--$3,497
Insurance$2,450--$2,450
All Other Expenses$1,756--$1,756
Total Functional Expenses$161,167$4,747$0$165,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$202,239
Expenses per Audited Statements$165,914
Total Expenses per Form 990$165,914
Expenses Not Reported on Form 990$36,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,019
Fundraising Direct Expenses$4,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,019$15,019$4,427$10,592
Total Events$15,019$15,019$4,427$10,592
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 11B

“The board of directors reviews the return at a meeting, votes to accept the return as stated.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, financial statements available to the public by request.”

Filing and Contact Details

Filer

EIN
25-6063052
Phone
7248722558

Signing Officer

Name
John Maisch
Title
President
Phone
7248722558
Signed
2014-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Maisch
Formed
1963
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
13

Preparer

Preparer
R Carlyn Belczyk CPA
Phone
7242239000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct expenses of fundraising events 4,427 direct expenses of fundraising events -4,427”

Financial Statement Notes

Schedule D, Page 3, Part X

“Rostraver public library adopted financial accounting standards board (fasb), accounting standards codification (asc) 740-10 accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. The standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The library has reviewed the impact of asc 740-10 on the accompanying financial statements and has determined that there are no material uncertain tax positions or unrecognized tax benefits and there is no material impact on the financial position, results of operations, or cash flows. The library's asc 740-10 evaluation was performed for the tax years 2010 through 2013, which are the years that remain subject to federal examiniation as of december 31, 2013.”

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses of fundraising events 4,427”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses of fundraising events 4,427”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROSTRAVER PUBLIC LIBRARY ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE LIBRARY HAS REVIEWED THE IMPACT OF ASC 740-10 ON THE ACCOMPANYING FINANCIAL STATEMENTS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THE LIBRARY'S ASC 740-10 EVALUATION WAS PERFORMED FOR THE TAX YEARS 2010 THROUGH 2013, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO FEDERAL EXAMINIATION AS OF DECEMBER 31, 2013.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE RETURN AT A MEETING, VOTES TO ACCEPT THE RETURN AS STATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine10ROSTRAVER PUBLIC LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine20ATTN JOHN MAISCH
ReturnHeader/Filer/BusinessNameControlTxt0ROST
ReturnHeader/Filer/EIN0256063052

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,857,810
Liabilities
$658
Net assets
$1,857,152
Revenue
$99,657
Expenses
$165,914
Net income
-$66,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.18$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$0.15$0.23$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.18$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.18$0.23$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.16$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.13$0.22$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.19$0.22$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.10$0.17$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.17