Civic Intelligence

Spring City Free Public Library

990 • Fiscal year 2017 • EIN 23-1365174

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profilewww.ccls.org/cwo/Find_a_Library/SpringCity
245 Broad StreetSpring City, PA 19475

(610) 948-4130

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$25,925

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,401,333

Down $52,037 (-3.6%) from 2016

Net Assets

Down

$1,401,333

Down $52,037 (-3.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin7th percentile

Revenue

Down

$113,466

Down $25,471 (-18%) from 2016

Expenses

Up

$165,503

Up $248 (+0.2%) from 2016

Net Income

Down

-$52,037

Down $25,719 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $935,590Liabilities 2010: $0Net Assets 2010: $935,5902010Assets 2011: $927,355Liabilities 2011: $0Net Assets 2011: $927,3552011Assets 2012: $973,626Liabilities 2012: $0Net Assets 2012: $973,6262012Assets 2013: $985,590Liabilities 2013: $0Net Assets 2013: $985,5902013Assets 2014: $1,518,099Liabilities 2014: $49,942Net Assets 2014: $1,468,1572014Assets 2015: $1,479,688Liabilities 2015: $0Net Assets 2015: $1,479,6882015Assets 2016: $1,453,370Liabilities 2016: $0Net Assets 2016: $1,453,3702016Assets 2017: $1,401,333Liabilities 2017: $0Net Assets 2017: $1,401,3332017Assets 2018: $1,355,486Liabilities 2018: $0Net Assets 2018: $1,355,4862018Assets 2019: $1,297,188Liabilities 2019: $0Net Assets 2019: $1,297,1882019Assets 2020: $1,251,872Liabilities 2020: $0Net Assets 2020: $1,251,8722020Assets 2021: $1,223,485Liabilities 2021: $0Net Assets 2021: $1,223,4852021Assets 2022: $1,171,543Liabilities 2022: $0Net Assets 2022: $1,171,5432022Assets 2023: $1,155,838Liabilities 2023: $0Net Assets 2023: $1,155,8382023Assets 2024: $1,131,223Liabilities 2024: $0Net Assets 2024: $1,131,2232024

Highlighted filing

2017

Assets$1,401,333
Liabilities$0
Net Assets$1,401,333
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $119,0982010Expenses 2011: $124,3792011Revenue 2012: $118,502Expenses 2012: $122,096Net Income 2012: -$3,5942012Revenue 2013: $148,972Expenses 2013: $137,008Net Income 2013: $11,9642013Revenue 2014: $646,413Expenses 2014: $163,846Net Income 2014: $482,5672014Revenue 2015: $132,346Expenses 2015: $170,755Net Income 2015: -$38,4092015Revenue 2016: $138,937Expenses 2016: $165,255Net Income 2016: -$26,3182016Revenue 2017: $113,466Expenses 2017: $165,503Net Income 2017: -$52,0372017Revenue 2018: $118,127Expenses 2018: $163,975Net Income 2018: -$45,8482018Revenue 2019: $124,961Expenses 2019: $183,259Net Income 2019: -$58,2982019Revenue 2020: $137,734Expenses 2020: $183,049Net Income 2020: -$45,3152020Revenue 2021: $145,291Expenses 2021: $173,679Net Income 2021: -$28,3882021Revenue 2022: $172,544Expenses 2022: $224,486Net Income 2022: -$51,9422022Revenue 2023: $183,576Expenses 2023: $199,281Net Income 2023: -$15,7052023Revenue 2024: $183,223Expenses 2024: $207,838Net Income 2024: -$24,6152024

Highlighted filing

2017

Revenue$113,466
Expenses$165,503
Net Income-$52,037
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$113,466
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,354,038$1,309,056▼ $44,982
Savings and Temporary Cash Investments$99,132$92,077▼ $7,055
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,453,370$1,401,333▼ $52,037
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,447,729$1,392,785▼ $54,944
Temporarily Rstr Net Assets$5,641$8,548▲ $2,907
Total Net Assets Fund Balance$1,453,370$1,401,333▼ $52,037
Total Liabilities and Net Assets / Fund Balance$1,453,370$1,401,333▼ $52,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,285,633$205,005$1,490,638
Equipment$23,423$106,671$130,094
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce KoertDirectorFT$25,925$25,925

Board Members and Trustees

NameTitle
Teresa MccarthyPresident
Diane SkorinaVice President
Alethea LynchTrustee
Corey MurrayTrustee
Deshana BattleTrustee
Paul KernTrustee
Brenda McfaddenSecretary
William Beck JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,298
Program Service Revenue
$0
Investment Income
$168
Other Revenue
$0
All Other Contributions
$33,469
Change in Net Assets
$-52,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,800
Other Expenses$80,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,648$0$0$52,648
Depreciation Depletion$44,981$0$0$44,981
Current Officers, Directors, Trustees, and Key Employees$25,925$0$0$25,925
Other Expenses$14,736$0$0$14,736
Occupancy$12,755$0$0$12,755
Payroll Taxes$6,011$0$0$6,011
Office Expenses$4,352$0$0$4,352
Insurance$2,772$0$0$2,772
Fees for Services Accounting$1,091$0$0$1,091
Other Employee Benefits$216$0$0$216
Advertising$16$0$0$16
Total Functional Expenses$165,503$0$0$165,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spring City Free Public Library
EIN
23-1365174
Phone
6109484130
Address
245 BROAD STREET, SPRING CITY, PA 19475

Signing Officer

Name
William Beck Jr
Title
Treasurer
Phone
6109484130
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Beck Jr
Formed
1910
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
13

Preparer

Firm
Mark W Murray
Address
879 BROOKSIDE RD, POTTSTOWN, PA 19464
Preparer
Mark W Murray CPA
Phone
6103343406
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Final draft of form 990 was furnished to and reviewed by the board of directors”

Pt VI, Line 12C

“Policies are monitored by the board of directors”

Pt VI, Line 15A

“The board reviewed wages of surrounding library directors in determining compensation”

Pt VI, Line 19

“Documents are made available upon request”

Pt XI

“Unrealized appreciation per audit was $0”

Raw XML Appendix388 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt016
IRS990/AdvertisingGrp/TotalAmt016
IRS990/AllOtherContributionsAmt033469
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE BOARD OF TRUSTEES
IRS990/BooksInCareOfDetail/PhoneNum06109484130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 EXTON SQUARE PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0EXTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0193412496
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025925
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025925
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt02190
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113298
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0168
IRS990/CYOtherExpensesAmt080703
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-52037
IRS990/CYSalariesCompEmpBnftPaidAmt084800
IRS990/CYTotalExpensesAmt0165503
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113466
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044981
IRS990/DepreciationDepletionGrp/TotalAmt044981
IRS990/Desc0THE LIBRARY SERVES APPROXIMATELY 8,800 RESIDENTS IN THE SPRING CITY AREA. IN ADDITION, THE LIBRARY OFFERS EDUCATIONAL PROGRAMS AND ACCESS TO A VARIETY OF PUBLICATIONS AND NUMEROUS INFORMATION SOURCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0165503
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01091
IRS990/FeesForServicesAccountingGrp/TotalAmt01091
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE SKORINA
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm2COREY MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE KOERT
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM BECK JR
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL KERN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALETHEA LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm8DESHANA BATTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt325925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02190
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt077639
IRS990/GrantAmt0113298
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0113466
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02772
IRS990/InsuranceGrp/TotalAmt02772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0311676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01354038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01309056
IRS990/LandBldgEquipCostOrOtherBssAmt01620732
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01453370
IRS990/NetAssetsOrFundBalancesEOYAmt01401333
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt012755
IRS990/OccupancyGrp/TotalAmt012755
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04352
IRS990/OfficeExpensesGrp/TotalAmt04352
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1LIBRARY MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt114736
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt114736
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052648
IRS990/OtherSalariesAndWagesGrp/TotalAmt052648
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06011
IRS990/PayrollTaxesGrp/TotalAmt06011
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM BECK JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt083759
IRS990/PYRevenuesLessExpensesAmt0-26318
IRS990/PYSalariesCompEmpBnftPaidAmt081496
IRS990/PYTotalExpensesAmt0165255
IRS990/PYTotalRevenueAmt0138937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52037
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0404378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035656
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036163
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88190
IRS990ScheduleA/PublicSupportTotal170Amt0404378
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0404378
IRS990ScheduleA/TotalSupportAmt0440541
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01285633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01490638
IRS990ScheduleD/EquipmentGrp/BookValueAmt023423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01309056
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINAL DRAFT OF FORM 990 WAS FURNISHED TO AND REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES ARE MONITORED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWED WAGES OF SURROUNDING LIBRARY DIRECTORS IN DETERMINING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED APPRECIATION PER AUDIT WAS $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05641
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08548
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01453370
IRS990/TotalAssetsEOYAmt01401333
IRS990/TotalAssetsGrp/BOYAmt01453370
IRS990/TotalAssetsGrp/EOYAmt01401333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113298
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01453370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01401333
IRS990/TotalProgramServiceExpensesAmt0165503
IRS990/TotalReportableCompFromOrgAmt025925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113466
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01453370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01401333
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01447729
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01392785
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0245 BROAD STREET
IRS990/USAddress/CityNm0SPRING CITY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019475
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.ccls.org/cwo/Find_a_Library/SpringCity
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BECK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06109484130
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING CITY FREE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0231365174
ReturnHeader/Filer/PhoneNum06109484130
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0SPRING CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019475
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB903D65E0E55EB190A5C8A2864F49693946265C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB903D65E0E55EB190A5C8A2864F49693946265C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.188.97.113
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:46:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK W MURRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0879 BROOKSIDE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTTSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019464
ReturnHeader/PreparerPersonGrp/PhoneNum06103343406
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W MURRAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-08T17:46:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,401,333
Liabilities
$0
Net assets
$1,401,333
Revenue
$113,466
Expenses
$165,503
Net income
-$52,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.18$0.21$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.18$0.20$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.17$0.22$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.15$0.17$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.14$0.18$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.12$0.18$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.12$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.11$0.17$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.13$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.47$0.65$0.16$0.48
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.15$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.12$0.12$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.12