Civic Intelligence

Carrolltown Public Library Inc.

990EZ • Fiscal year 2010 • EIN 56-2406890

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

140 East Carroll Street15722
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$7,777

No earlier filing loaded for comparison.

Net Assets

$7,777

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$46,854

No earlier filing loaded for comparison.

Expenses

$42,713

No earlier filing loaded for comparison.

Net Income

$4,141

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.

$40K$30K$20K$10K$0Assets 2010: $7,777Net Assets 2010: $7,7772010Assets 2011: $1,439Net Assets 2011: $1,4392011Assets 2012: $3,388Net Assets 2012: $3,3882012Assets 2013: $6,225Net Assets 2013: $6,2252013Assets 2014: $8,105Net Assets 2014: $8,1052014Assets 2015: $5,086Net Assets 2015: $5,0862015Assets 2016: $11,127Net Assets 2016: $11,1272016Assets 2017: $16,581Net Assets 2017: $16,5812017Assets 2018: $16,418Net Assets 2018: $16,4182018Assets 2019: $6,687Net Assets 2019: $6,6872019Assets 2020: $21,360Net Assets 2020: $21,3602020Assets 2021: $30,598Liabilities 2021: $02021Assets 2022: $31,039Net Assets 2022: $31,0392022Assets 2023: $34,630Liabilities 2023: $02023Assets 2024: $35,212Net Assets 2024: $35,2122024

Highlighted filing

2010

Assets$7,777
Liabilities-
Net Assets$7,777

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $46,854Expenses 2010: $42,713Net Income 2010: $4,1412010Revenue 2011: $40,997Expenses 2011: $47,335Net Income 2011: -$6,3382011Revenue 2012: $51,155Expenses 2012: $49,206Net Income 2012: $1,9492012Revenue 2013: $49,467Expenses 2013: $46,632Net Income 2013: $2,8352013Revenue 2014: $52,519Expenses 2014: $50,641Net Income 2014: $1,8782014Revenue 2015: $43,438Expenses 2015: $46,458Net Income 2015: -$3,0202015Revenue 2016: $55,811Expenses 2016: $49,770Net Income 2016: $6,0412016Revenue 2017: $50,964Expenses 2017: $45,510Net Income 2017: $5,4542017Revenue 2018: $52,490Expenses 2018: $52,653Net Income 2018: -$1632018Revenue 2019: $47,946Expenses 2019: $57,677Net Income 2019: -$9,7312019Revenue 2020: $60,695Expenses 2020: $46,022Net Income 2020: $14,6732020Revenue 2021: $53,507Expenses 2021: $44,269Net Income 2021: $9,2382021Revenue 2022: $49,037Expenses 2022: $48,596Net Income 2022: $4412022Revenue 2023: $59,946Expenses 2023: $56,352Net Income 2023: $3,5942023Revenue 2024: $56,114Expenses 2024: $55,532Net Income 2024: $5822024

Highlighted filing

2010

Revenue$46,854
Expenses$42,713
Net Income$4,141
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICES

Filing and Contact Details

Filer

EIN
56-2406890
Raw XML Appendix153 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/PersonName0BENO BEARER
CompensationExplanation/Compensation/PersonName1MARGUERITE HITE
CompensationExplanation/Compensation/PersonName2RITA SHANK
CompensationExplanation/Compensation/PersonName3JENNIFER MORCHESKY
CompensationExplanation/Compensation/PersonName4ARLENE HALEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03636
IRS990EZ/CashSavingsAndInvestments/EOY07777
IRS990EZ/ContributionsGiftsGrantsEtc046314
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04141
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts046854
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome018
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03636
IRS990EZ/NetAssetsOrFundBalancesBOY03636
IRS990EZ/NetAssetsOrFundBalances/EOY07777
IRS990EZ/NetAssetsOrFundBalancesEOY07777
IRS990EZ/OccupancyRentUtilitiesAndMaint02000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 316
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 316
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 316
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 316
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 316
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CARROLLTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CARROLLTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CARROLLTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CARROLLTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CARROLLTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode015722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode115722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode215722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode315722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode415722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BENO BEARER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGUERITE HITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RITA SHANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER MORCHESKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ARLENE HALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015786
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC LIBRARY SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF A PUBLIC LIBRARY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042713
IRS990EZ/ProgramServiceRevenue0522
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024927
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10140 EAST CARROLL ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARROLLTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015722
IRS990EZ/TheBooksAreInCareOf/NamePerson0LIBRARY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08143446300
IRS990EZ/TotalAssets/BOY03636
IRS990EZ/TotalAssets/EOY07777
IRS990EZ/TotalExpenses042713
IRS990EZ/TotalProgramServiceExpenses042713
IRS990EZ/TotalRevenue046854
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear046314
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039479
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045599
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048552
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years046858
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0226802
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years026
IRS990ScheduleA/GrossInvestmentIncome170/Total0120
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0540
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99930
IRS990ScheduleA/PublicSupportTotal1700226802
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear046314
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039479
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045599
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years048552
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years046858
IRS990ScheduleA/Total170/Total0226802
IRS990ScheduleA/TotalSupport0226922
IRS990ScheduleO/GeneralExplanation/Explanation0VARIOUS FUNDRAISING EVENTS COST OF RAISING MONEY 9,947 EXPENSES TELEPHONE 698 POSTAGE 229 PRINTING 255 CONTRACTED SERVICES 1,020 FURNITURE AND FIXTURES 1,180 BOOKS 2,118 PUBLIC RELATIONS/LIB PROG 246 AUDIO CASSETTES 93 TOTAL 15,786
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0562406890
ReturnHeader/Filer/Name/BusinessNameLine10CARROLLTOWN PUBLIC LIBRARY
ReturnHeader/Filer/NameControl0CARR
ReturnHeader/Filer/Phone08143446300
ReturnHeader/Filer/USAddress/AddressLine10140 EAST CARROLL STREET
ReturnHeader/Filer/USAddress/City0CARROLLTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015722
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0BENNO BEARER
ReturnHeader/Officer/Phone08143446300
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARNES SALY & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10637 FERNDALE AVENUE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOHNSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0159053999
ReturnHeader/Preparer/Name0JOHN J SARACENA CPA
ReturnHeader/Preparer/Phone08142881544
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-03T09:58:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.2$35.2$56.1$55.5$0.58
2023Summary only. Only limited summary data is available for this year.$34.6$0.00$59.9$56.4$3.59
2022Detailed filing. Detailed filing data is available for this year.$31.0$31.0$49.0$48.6$0.44
2021Summary only. Only limited summary data is available for this year.$30.6$0.00$53.5$44.3$9.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$21.4$60.7$46.0$14.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$6.69$47.9$57.7$9.73
2018Detailed filing. Detailed filing data is available for this year.$16.4$16.4$52.5$52.7$0.16
2017Detailed filing. Detailed filing data is available for this year.$16.6$16.6$51.0$45.5$5.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$11.1$55.8$49.8$6.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$5.09$43.4$46.5$3.02
2014Detailed filing. Detailed filing data is available for this year.$8.11$8.11$52.5$50.6$1.88
2013Detailed filing. Detailed filing data is available for this year.$6.23$6.23$49.5$46.6$2.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$3.39$51.2$49.2$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.44$41.0$47.3$6.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$7.78$46.9$42.7$4.14