Civic Intelligence

Glatfelter Memorial Library

990 • Fiscal year 2011 • EIN 23-1580528

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 06, 2012

Organization ProfileN/A
101 Glenview Road17362
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

$1,098,848

No earlier filing loaded for comparison.

Net Assets

$1,098,848

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$205,604

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $1,098,848Liabilities 2011: $0Net Assets 2011: $1,098,8482011Assets 2012: $1,076,324Liabilities 2012: $2,630Net Assets 2012: $1,073,6942012Assets 2013: $1,071,572Liabilities 2013: $4,031Net Assets 2013: $1,067,5412013Assets 2014: $1,242,474Liabilities 2014: $9,033Net Assets 2014: $1,233,4412014Assets 2015: $1,162,450Liabilities 2015: $6,097Net Assets 2015: $1,156,3532015Assets 2016: $1,141,775Liabilities 2016: $8,201Net Assets 2016: $1,133,5742016Assets 2017: $1,127,810Liabilities 2017: $8,960Net Assets 2017: $1,118,8502017Assets 2018: $1,008,082Liabilities 2018: $6,872Net Assets 2018: $1,001,2102018Assets 2019: $288,735Liabilities 2019: $0Net Assets 2019: $288,7352019Assets 2020: $248,505Liabilities 2020: $0Net Assets 2020: $248,5052020Assets 2021: $283,327Net Assets 2021: $283,3272021

Highlighted filing

2011

Assets$1,098,848
Liabilities$0
Net Assets$1,098,848
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $205,6042011Expenses 2012: $190,3722012Revenue 2013: $149,365Expenses 2013: $178,975Net Income 2013: -$29,6102013Revenue 2014: $344,910Expenses 2014: $182,008Net Income 2014: $162,9022014Revenue 2015: $148,849Expenses 2015: $187,634Net Income 2015: -$38,7852015Revenue 2016: $155,844Expenses 2016: $176,480Net Income 2016: -$20,6362016Revenue 2017: $152,037Expenses 2017: $203,605Net Income 2017: -$51,5682017Revenue 2018: $165,998Expenses 2018: $244,443Net Income 2018: -$78,4452018Revenue 2019: $19,448Expenses 2019: $4,307Net Income 2019: $15,1412019Revenue 2020: $0Expenses 2020: $48,133Net Income 2020: -$48,1332020Revenue 2021: $47,873Expenses 2021: $13,051Net Income 2021: $34,8222021

Highlighted filing

2011

Revenue-
Expenses$205,604
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 6, 2012
Return Version
2011v1.2
Gross Receipts
$184,767
Mission and Program Overview

Mission

PUBLIC LIBRARY

Filing and Contact Details

Filer

EIN
23-1580528
Raw XML AppendixShowing 400 of 411 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR THE EDUCATION AND LIFE-LONG LEARNING OF THE CITIZENS IN THE LIBRARY'S SERVICE AREA.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2011, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED DECEMBER 31, 2011. GENERALLY, THE TAX YEARS BEFORE 2008 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE OR LOCAL TAXING AUTHORITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER OF THE BOARD OF DIRECTORS AND SUMMARIZED WITH THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS ADMINISTRATIVE OFFICES LOCATED AT 101 GLENVIEW ROAD, SPRING GROVE, PA 17362.
IRS990ScheduleO/GeneralExplanation/Explanation2Net unrealized losses on investments: -8,758.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S TREASURER IS RESPONSIBLE FOR THE OVERSIGHT OF THE REVIEW AND MAKES RECOMMENDATIONS FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH IS APPROVED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part XI, line 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C:
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Filer/NameControl0GLAT
ReturnHeader/Filer/Phone07172256480
ReturnHeader/Filer/USAddress/AddressLine10101 GLENVIEW ROAD
ReturnHeader/Filer/USAddress/City0SPRING GROVE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017362
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-06
ReturnHeader/Officer/Name0SUSAN DAVIDSON-LINTON
ReturnHeader/Officer/Phone07178496943
ReturnHeader/Officer/Title0DIRECTOR OF FINANCE
ReturnHeader/PreparerFirm/EIN0520783935
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Smith Elliott Kearns & Company LLC

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,098,848
Liabilities
$0
Net assets
$1,098,848
Revenue
-
Expenses
$205,604
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.05$0.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.02$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.17$0.24$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.15$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.16$0.18$0.02
2015Summary only. Only limited summary data is available for this year.$1.16$0.01$1.16$0.15$0.19$0.04
2014Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$0.34$0.18$0.16
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.15$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.07$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.21