Civic Intelligence

Carrolltown Public Library Inc.

990EZ • Fiscal year 2018 • EIN 56-2406890

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

Organization ProfileN/A
140 East Carroll StreetCarrolltown, PA 15722

(814) 344-6300

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,418

Down $163 (-1.0%) from 2017

Net Assets

Down

$16,418

Down $163 (-1.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$52,490

Up $1,526 (+3.0%) from 2017

Expenses

Up

$52,653

Up $7,143 (+16%) from 2017

Net Income

Down

-$163

Down $5,617 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2018

Assets$16,418
Liabilities-
Net Assets$16,418
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

2018

Revenue$52,490
Expenses$52,653
Net Income-$163
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$52,490
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICES

Program Services

DescriptionGrantsExpenses
OPERATION OF A PUBLIC LIBRARY.-$31,132
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLENE LUTCHPresident-$0--
JESSICA CAMPBELLVice Preside-$0--
MARIAN ROSSTreasurer-$0--
ANN SERAFINSecretary-$0--
BENO BEARERTrustee-$0--
RITA SHANKTrustee-$0--
JACKIE ADAMSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Carrolltown Public Library
EIN
56-2406890
Phone
8143446300
Address
140 EAST CARROLL STREET, CARROLLTOWN, PA 15722

Signing Officer

Name
Marian Ross
Title
Treasurer
Phone
8143446300
Signed
2019-07-29

Preparer

Firm
Barnes Saly & Company Pc
Address
637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
Preparer
John J Saracena CPA
Phone
8142881544
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Various fundraising events cost of raising money 8,606 expenses office supplies 1,480 insurance 548 telephone 1,251 books 4,275 public relations/lib prog 159 audio cassettes 856 dues & memberships 645 automation costs 685 miscellaneous 29 furniture & fixtures 1,899 library supplies 350 repairs and maintenance 5,821 total 26,604”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LIBRARY
IRS990EZ/BooksInCareOfDetail/PhoneNum08143446300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 EAST CARROLL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARROLLTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031801
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-163
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04443
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016581
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016418
IRS990EZ/GrossReceiptsAmt052490
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLENE LUTCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIAN ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN SERAFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BENO BEARER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RITA SHANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACKIE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt081
IRS990EZ/ProgramServiceRevenueAmt020689
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A PUBLIC LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031132
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021525
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052653
IRS990EZ/TotalProgramServiceExpensesAmt031132
IRS990EZ/TotalRevenueAmt052490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161310
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0161310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161310
IRS990ScheduleA/TotalSupportAmt0161310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS FUNDRAISING EVENTS COST OF RAISING MONEY 8,606 EXPENSES OFFICE SUPPLIES 1,480 INSURANCE 548 TELEPHONE 1,251 BOOKS 4,275 PUBLIC RELATIONS/LIB PROG 159 AUDIO CASSETTES 856 DUES & MEMBERSHIPS 645 AUTOMATION COSTS 685 MISCELLANEOUS 29 FURNITURE & FIXTURES 1,899 LIBRARY SUPPLIES 350 REPAIRS AND MAINTENANCE 5,821 TOTAL 26,604
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAN ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08143446300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLLTOWN PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0562406890
ReturnHeader/Filer/PhoneNum08143446300
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 EAST CARROLL STREET
ReturnHeader/Filer/USAddress/CityNm0CARROLLTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015722
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDD073BDC72809913D7730881045402D50D20AE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCC2762E61A73B6E1F76AC981C3C869695D6B0C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0138.207.255.226
ReturnHeader/FilingSecurityInformation/IPDt02019-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:11:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364775872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES SALY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0637 FERNDALE AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0159053999
ReturnHeader/PreparerPersonGrp/PhoneNum08142881544
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SARACENA CPA
ReturnHeader/ReturnTs02019-09-13T10:11:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,418
Liabilities
-
Net assets
$16,418
Revenue
$52,490
Expenses
$52,653
Net income
-$163
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