Civic Intelligence

Glatfelter Memorial Library

990 • Fiscal year 2016 • EIN 23-1580528

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
101 Glenview RoadSpring Grove, PA 17362

(717) 225-3220

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$26,665

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,141,775

Down $20,675 (-1.8%) from 2015

Net Assets

Down

$1,133,574

Down $22,779 (-2.0%) from 2015

Liabilities

Up

$8,201

Up $2,104 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin19th percentile

Revenue

Up

$155,844

Up $6,995 (+4.7%) from 2015

Expenses

Down

$176,480

Down $11,154 (-5.9%) from 2015

Net Income

Up

-$20,636

Up $18,149 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2016

Assets$1,141,775
Liabilities$8,201
Net Assets$1,133,574
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

2016

Revenue$155,844
Expenses$176,480
Net Income-$20,636
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$155,844
Mission and Program Overview

Mission

PUBLIC LIBRARY

Public library to provide free public library services and facilities to residents of spring grove, pa and the surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$620,944$608,098▼ $12,846
Cash and Non-Interest-Bearing Accounts$68,007$59,198▼ $8,809
Savings and Temporary Cash Investments$58,078$58,630▲ $552
Accounts Receivable-$2,394-
Prepaid Expenses and Deferred Charges$2,149$2,326▲ $177
Total Assets$1,162,450$1,141,775▼ $20,675
Other Assets Total$413,272$411,129▼ $2,143
Liabilities
Accounts Payable and Accrued Expenses$6,097$8,201▲ $2,104
Total Liabilities$6,097$8,201▲ $2,104
Net Assets / Fund Balance
Unrestricted Net Assets$743,081$928,205▲ $185,124
Permanently Rstr Net Assets$413,272$205,369▼ $207,903
Total Net Assets Fund Balance$1,156,353$1,133,574▼ $22,779
Total Liabilities and Net Assets / Fund Balance$1,162,450$1,141,775▼ $20,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,283$552,505$901,788
Land$209,399-$209,399
Other Land Buildings$49,416$88,086$137,502
Equipment-$51,155$51,155
Other Assets Org$205,760--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$206,645-▲ $14,250-$205,760
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray Van De CastleLibrary DirectorPT-$26,665$26,665
Ray Van De Castle--$26,665-$26,665

Board Members and Trustees

NameTitle
Sara SmithPresident
Anne JonesVice President
Allen BrittelBoard Member
Becky SheivertBoard Member
Steve BeseckerBoard Memeber
Elizabeth SteinSecretary
Gary WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,733
Program Service Revenue
$14,020
Investment Income
$27,025
Other Revenue
$1,066
All Other Contributions
$20,232
Change in Net Assets
$-20,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,856
Other Expenses$74,624
Total Fundraising Expense$387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,686$0$0$55,686
Current Officers, Directors, Trustees, and Key Employees$30,078$3,342$0$33,420
Depreciation Depletion$32,194$0$0$32,194
Occupancy$20,978$0$0$20,978
Payroll Taxes$9,193$276$0$9,469
Fees for Services Accounting$0$4,976$0$4,976
Other Employee Benefits$3,281$0$0$3,281
Insurance$2,924$0$0$2,924
Office Expenses$2,781$0$0$2,781
Fees for Services Management$0$2,500$0$2,500
Other Expenses$1,073$0$0$1,073
All Other Expenses$143$415$237$795
Total Functional Expenses$164,584$11,509$387$176,480
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
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Glatfelter Memorial Library
EIN
23-1580528
Phone
7172253220
Address
101 GLENVIEW ROAD, SPRING GROVE, PA 17362

Signing Officer

Name
Gary Williams
Title
Treasurer
Phone
7172253220
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Shearer
Formed
1965
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Smyth & Ward Pa
Address
25 S Main St PO Box 100, Shrewsbury, PA 17361-9980
Preparer
Joseph a G Ward CPA
Phone
7172355525
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed in detail by the treasurer of the board of directors and presented to the board for review prior to submission.”

Form 990, Part IX, Line 24E

“Postage 380. 143. 0. 237.”

Form 990, Part IX, Line 24E

“DUES 415. 0. 415. 0.”

Financial Statement Notes

Pt V, Line 4

“The endowment fund is to be used to support the mission of the library.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0807720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047747
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94420
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96870
IRS990ScheduleA/PublicSupportTotal170Amt0807720
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0807720
IRS990ScheduleA/TotalSupportAmt0855467
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0349283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0552505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0901788
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02248
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0206645
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0205760
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt012887
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014250
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051155
IRS990ScheduleD/LandGrp/BookValueAmt0209399
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0209399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014757
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1190612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2205760
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN YORK COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PERPETUAL TRUSTS HELD BY THIRD PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BOARD DESIGNATED ENDOWMENT FUND HELD BY YCCF
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment fund is to be used to support the mission of the library.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608098
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0411129
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt026665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAY VAN DE CASTLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt026665
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER OF THE BOARD OF DIRECTORS AND PRESENTED TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSTAGE 380. 143. 0. 237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 415. 0. 415. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01162450
IRS990/TotalAssetsEOYAmt01141775
IRS990/TotalAssetsGrp/BOYAmt01162450
IRS990/TotalAssetsGrp/EOYAmt01141775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113733
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06097
IRS990/TotalLiabilitiesEOYAmt08201
IRS990/TotalLiabilitiesGrp/BOYAmt06097
IRS990/TotalLiabilitiesGrp/EOYAmt08201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01156353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01133574
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014020
IRS990/TotalProgramServiceExpensesAmt0164584
IRS990/TotalProgramServiceRevenueAmt014020
IRS990/TotalRevenueGrp/ExclusionAmt0292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155844
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01162450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01141775
IRS990/TotReportableCompRltdOrgAmt026665
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0743081
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0928205
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0HAYRICK ROAD
IRS990/USAddress/CityNm0SPRING GROVE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017362

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,141,775
Liabilities
$8,201
Net assets
$1,133,574
Revenue
$155,844
Expenses
$176,480
Net income
-$20,636
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