Civic Intelligence

Glatfelter Memorial Library

990 • Fiscal year 2018 • EIN 23-1580528

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 26, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$66,676

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 40.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,008,082

Down $119,728 (-11%) from 2017

Net Assets

Down

$1,001,210

Down $117,640 (-11%) from 2017

Liabilities

Down

$6,872

Down $2,088 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin7th percentile

Revenue

Up

$165,998

Up $13,961 (+9.2%) from 2017

Expenses

Up

$244,443

Up $40,838 (+20%) from 2017

Net Income

Down

-$78,445

Down $26,877 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$1,008,082
Liabilities$6,872
Net Assets$1,001,210
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$165,998
Expenses$244,443
Net Income-$78,445
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Gross Receipts
$167,033
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$594,825$573,857▼ $20,968
Savings and Temporary Cash Investments$59,115--
Cash and Non-Interest-Bearing Accounts$23,527$32,892▲ $9,365
Prepaid Expenses and Deferred Charges$2,370$2,555▲ $185
Total Assets$1,127,810$1,008,082▼ $119,728
Other Assets Total$447,973$398,778▼ $49,195
Liabilities
Accounts Payable and Accrued Expenses$8,960$6,872▼ $2,088
Total Liabilities$8,960$6,872▼ $2,088
Net Assets / Fund Balance
Unrestricted Net Assets$893,932$798,688▼ $95,244
Permanently Rstr Net Assets$224,918$202,522▼ $22,396
Total Net Assets Fund Balance$1,118,850$1,001,210▼ $117,640
Total Liabilities and Net Assets / Fund Balance$1,127,810$1,008,082▼ $119,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,469$600,319$901,788
Land$209,399-$209,399
Other Land Buildings$62,989$81,506$144,495
Equipment$0$51,155$51,155
Other Assets Org$196,256--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$223,054-▼ $14,388-$196,256
2017$205,760-▲ $30,040-$223,054
2016$206,645-▲ $14,250-$205,760
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katrin SweeneyLibrary DirectorPT$59,341$7,335$66,676

Board Members and Trustees

NameTitle
Anne JonesPresident
Anne Seitz-brownVice President
Betsy ShievertBoard Member
Sara SmithBoard Member
Kristen HenningBoard Memeber
Alissa BarshingerSecretary
Melissa FowbleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,441
Program Service Revenue
$17,398
Investment Income
$9,617
Other Revenue
$542
All Other Contributions
$47,347
Change in Net Assets
$-78,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,685
Other Expenses$85,758
Total Fundraising Expense$8,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,648$0$0$78,648
Current Officers, Directors, Trustees, and Key Employees$47,473$5,934$5,934$59,341
Depreciation Depletion$37,911$0$0$37,911
Occupancy$26,940$0$0$26,940
Payroll Taxes$12,293$534$534$13,361
Other Employee Benefits$5,868$734$733$7,335
Fees for Services Accounting$0$5,282$0$5,282
Insurance$3,222$0$0$3,222
All Other Expenses$0$445$1,606$2,051
Office Expenses$0$1,923$0$1,923
Other Expenses$1,351$0$0$1,351
Total Functional Expenses$217,290$18,250$8,903$244,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,322
Fundraising Direct Expenses$1,035
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
President
Phone
7172253220
Signed
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Jones
Formed
1965
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

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 1086. 0. 150. 936.”

Form 990, Part IX, Line 24E

“PRINTING 520. 0. 0. 520.”

Form 990, Part IX, Line 24E

“DUES 445. 0. 295. 150.”

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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IRS990/PYRevenuesLessExpensesAmt0-51568
IRS990/PYSalariesCompEmpBnftPaidAmt0121561
IRS990/PYTotalExpensesAmt0203605
IRS990/PYTotalRevenueAmt0152037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-78445
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017653
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0819380
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065292
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92620
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93440
IRS990ScheduleA/PublicSupportTotal170Amt0819380
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0819380
IRS990ScheduleA/TotalSupportAmt0884672
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0600319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0901788
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02410
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0223054
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0196256
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14388
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt051155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051155
IRS990ScheduleD/LandGrp/BookValueAmt0209399
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0209399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014188
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1188334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2196256
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
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081506
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144495
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment fund is to be used to support the mission of the library.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0573857
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0398778
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSTAGE 1086. 0. 150. 936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINTING 520. 0. 0. 520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 445. 0. 295. 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01008082
IRS990/TotalAssetsGrp/BOYAmt01127810
IRS990/TotalAssetsGrp/EOYAmt01008082
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08960
IRS990/TotalLiabilitiesEOYAmt06872
IRS990/TotalLiabilitiesGrp/BOYAmt08960
IRS990/TotalLiabilitiesGrp/EOYAmt06872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01118850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01001210
IRS990/TotalOtherCompensationAmt07335

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,008,082
Liabilities
$6,872
Net assets
$1,001,210
Revenue
$165,998
Expenses
$244,443
Net income
-$78,445
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