Civic Intelligence

Glatfelter Memorial Library

990 • Fiscal year 2017 • EIN 23-1580528

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

40th percentile

$27,848

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

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

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,127,810

Down $13,965 (-1.2%) from 2016

Net Assets

Down

$1,118,850

Down $14,724 (-1.3%) from 2016

Liabilities

Up

$8,960

Up $759 (+9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin9th percentile

Revenue

Down

$152,037

Down $3,807 (-2.4%) from 2016

Expenses

Up

$203,605

Up $27,125 (+15%) from 2016

Net Income

Down

-$51,568

Down $30,932 (-150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$1,127,810
Liabilities$8,960
Net Assets$1,118,850
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$152,037
Expenses$203,605
Net Income-$51,568
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$152,037
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$608,098$594,825▼ $13,273
Savings and Temporary Cash Investments$58,630$59,115▲ $485
Cash and Non-Interest-Bearing Accounts$59,198$23,527▼ $35,671
Accounts Receivable$2,394--
Prepaid Expenses and Deferred Charges$2,326$2,370▲ $44
Total Assets$1,141,775$1,127,810▼ $13,965
Other Assets Total$411,129$447,973▲ $36,844
Liabilities
Accounts Payable and Accrued Expenses$8,201$8,960▲ $759
Total Liabilities$8,201$8,960▲ $759
Net Assets / Fund Balance
Unrestricted Net Assets$928,205$893,932▼ $34,273
Permanently Rstr Net Assets$205,369$224,918▲ $19,549
Total Net Assets Fund Balance$1,133,574$1,118,850▼ $14,724
Total Liabilities and Net Assets / Fund Balance$1,141,775$1,127,810▼ $13,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,376$576,412$901,788
Land$209,399-$209,399
Other Land Buildings$60,050$67,502$127,552
Equipment-$51,155$51,155
Other Assets Org$223,054--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$205,760-▲ $30,040-$223,054
2016$206,645-▲ $14,250-$205,760
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Katrin SweeneyLibrary DirectorPT$27,848$27,848

Board Members and Trustees

NameTitle
Sara SmithPresident
Allen BittrellVice President
Ann Seitz-brownBoard Member
Betsy ShievertBoard Member
Betty SteinBoard Memeber
Alissa BarshingerSecretary
Anne JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,850
Program Service Revenue
$14,444
Investment Income
$18,630
Other Revenue
$113
All Other Contributions
$29,890
Change in Net Assets
$-51,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,561
Other Expenses$82,044
Total Fundraising Expense$383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,375$0$0$55,375
Current Officers, Directors, Trustees, and Key Employees$46,724$5,192$0$51,916
Depreciation Depletion$35,138$0$0$35,138
Occupancy$24,014$0$0$24,014
Payroll Taxes$10,595$467$0$11,062
Fees for Services Accounting$0$7,151$0$7,151
Other Employee Benefits$2,887$321$0$3,208
Insurance$3,116$0$0$3,116
Office Expenses$0$1,770$0$1,770
All Other Expenses$372$545$383$1,300
Other Expenses$916$0$0$916
Travel$0$113$0$113
Total Functional Expenses$187,663$15,559$383$203,605
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
Anne Jones
Title
Treasurer
Phone
7172253220
Signed
2018-08-08
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 prior to submission.”

Form 990, Part IX, Line 24E

“Postage 689. 372. 0. 317.”

Form 990, Part IX, Line 24E

“PRINTING 66. 0. 0. 66.”

Form 990, Part IX, Line 24E

“DUES 415. 0. 415. 0.”

Form 990, Part IX, Line 24E

“TRAINING 130. 0. 130. 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,127,810
Liabilities
$8,960
Net assets
$1,118,850
Revenue
$152,037
Expenses
$203,605
Net income
-$51,568
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