Civic Intelligence

Spring City Free Public Library

990 • Fiscal year 2020 • EIN 23-1365174

Jan 01, 2020 to Dec 31, 2020 • Filed on May 01, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$48,819

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,251,872

Down $45,316 (-3.5%) from 2019

Net Assets

Down

$1,251,872

Down $45,316 (-3.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin11th percentile

Revenue

Up

$137,734

Up $12,773 (+10%) from 2019

Expenses

Down

$183,049

Down $210 (-0.1%) from 2019

Net Income

Up

-$45,315

Up $12,983 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$1,251,872
Liabilities$0
Net Assets$1,251,872
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$137,734
Expenses$183,049
Net Income-$45,315
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.1
Gross Receipts
$137,734
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,219,524$1,175,683▼ $43,841
Savings and Temporary Cash Investments$77,464$75,989▼ $1,475
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,297,188$1,251,872▼ $45,316
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,264,749$1,227,025▼ $37,724
Net Assets With Donor Restrictions$32,439$24,847▼ $7,592
Total Net Assets Fund Balance$1,297,188$1,251,872▼ $45,316
Total Liabilities and Net Assets / Fund Balance$1,297,188$1,251,872▼ $45,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,172,581$318,057$1,490,638
Other Land Buildings$3,102$126,992$130,094
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie WiantDirectorFT$48,819$48,819

Board Members and Trustees

NameTitle
TERESA McCARTHYPresident
Diane SkorinaVice President
Corey MurrayTrustee
Deshana BattelleTrustee
Susan DavisTrustee
Brenda McfaddenSecretary
Melissa KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,375
Program Service Revenue
$0
Investment Income
$359
Other Revenue
$0
All Other Contributions
$33,602
Change in Net Assets
$-45,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,734
Total Revenue per Audited Statements
$137,734
Total Revenue per Form 990
$137,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,620
Other Expenses$86,429
Total Fundraising Expense$1,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,819$0$0$48,819
Depreciation Depletion$43,841$0$0$43,841
Comp Disqual Persons$33,029$0$0$33,029
Occupancy$10,677$0$0$10,677
Other Employee Benefits$8,510$0$0$8,510
Office Expenses$6,546$0$0$6,546
Payroll Taxes$6,262$0$0$6,262
Insurance$3,587$0$0$3,587
Other Expenses$1,533$0$0$1,533
Fees for Services Accounting$1,100$0$0$1,100
Total Functional Expenses$181,410$0$1,639$183,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$183,049
Total Expenses per Audited Statements$139,209
Expenses per Audited Statements$139,208
Expenses Not Reported on Financial Statements$43,841
Other Expense Adjustments$43,841
Expenses Not Reported on Form 990$1
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 35% controlled entity
No
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
Melissa King
Title
Treasurer
Phone
6109484130
Signed
2021-05-01

Organization Details

Principal Officer
TERESA McCARTHY
Formed
1910
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
7

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”

Financial Statement Notes

Pt XII, Line 2D

“ROUNDING”

Pt XII, Line 4B

“DEPRECIATION”

Raw XML AppendixShowing 400 of 421 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/AllOtherContributionsAmt033602
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048819
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048819
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt033029
IRS990/CompDisqualPersonsGrp/TotalAmt033029
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt015503
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0137375
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0359
IRS990/CYOtherExpensesAmt086429
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-45315
IRS990/CYSalariesCompEmpBnftPaidAmt096620
IRS990/CYTotalExpensesAmt0183049
IRS990/CYTotalFundraisingExpenseAmt01639
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0137734
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043841
IRS990/DepreciationDepletionGrp/TotalAmt043841
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/DonorRestrictionNetAssetsGrp/BOYAmt032439
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt024847
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0181410
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/PersonNm0DIANE SKORINA
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA McCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm2COREY MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE WIANT
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA KING
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DESHANA BATTELLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt348819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt015503
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt088270
IRS990/GrantAmt0121875
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0137734
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03587
IRS990/InsuranceGrp/TotalAmt03587
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0359
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0445049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01219524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01175683
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/NetAssetsOrFundBalancesBOYAmt01297188
IRS990/NetAssetsOrFundBalancesEOYAmt01251872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01264749
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01227025
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt010677
IRS990/OccupancyGrp/TotalAmt010677
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06546
IRS990/OfficeExpensesGrp/TotalAmt06546
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08510
IRS990/OtherExpensesGrp/Desc0FUNRAISING
IRS990/OtherExpensesGrp/Desc1LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER FEES
IRS990/OtherExpensesGrp/FundraisingAmt01639
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt117506
IRS990/OtherExpensesGrp/ProgramServicesAmt21533
IRS990/OtherExpensesGrp/TotalAmt01639
IRS990/OtherExpensesGrp/TotalAmt117506
IRS990/OtherExpensesGrp/TotalAmt21533
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06262
IRS990/PayrollTaxesGrp/TotalAmt06262
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERESA McCARTHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0547
IRS990/PYOtherExpensesAmt087088
IRS990/PYRevenuesLessExpensesAmt0-58298
IRS990/PYSalariesCompEmpBnftPaidAmt096171
IRS990/PYTotalExpensesAmt0183259
IRS990/PYTotalRevenueAmt0124961
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0420336
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01887
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt0420336
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0420336
IRS990ScheduleA/TotalSupportAmt0422223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01172581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318057
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01490638
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt043841
IRS990ScheduleD/ExpensesSubtotalAmt0139208
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherExpensesNotIncludedAmt043841
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126992
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130094
IRS990ScheduleD/RevenueSubtotalAmt0137734
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01175683
IRS990ScheduleD/TotalExpensesPerForm990Amt0183049
IRS990ScheduleD/TotalRevenuePerForm990Amt0137734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0137734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0139209
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01297188
IRS990/TotalAssetsEOYAmt01251872
IRS990/TotalAssetsGrp/BOYAmt01297188
IRS990/TotalAssetsGrp/EOYAmt01251872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137375
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01639
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01297188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01251872
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0181410
IRS990/TotalReportableCompFromOrgAmt048819
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01297188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01251872
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0245 BROAD STREET
IRS990/USAddress/CityNm0SPRING CITY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019475
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.ccls.org/cwo/Find_a_Library/SpringCity
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06109484130
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING CITY FREE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0231365174

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,251,872
Liabilities
$0
Net assets
$1,251,872
Revenue
$137,734
Expenses
$183,049
Net income
-$45,315
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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