Civic Intelligence

Coplay Public Library

990EZ • Fiscal year 2018 • EIN 23-1604953

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

Organization ProfileWWW.COPLAYPUBLICLIBRARY.ORG
49 S Fifth StreetCoplay, PA 18037

(610) 262-7351

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$3,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$131,350

Up $8,807 (+7.2%) from 2017

Net Assets

Up

$129,272

Up $8,621 (+7.1%) from 2017

Liabilities

Up

$2,078

Up $186 (+9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

Down

$99,217

Down $1,079 (-1.1%) from 2017

Expenses

Down

$90,596

Down $1,023 (-1.1%) from 2017

Net Income

Down

$8,621

Down $56 (-0.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0Assets 2010: $75,318Liabilities 2010: $1,679Net Assets 2010: $73,6392010Assets 2011: $81,081Liabilities 2011: $1,407Net Assets 2011: $79,6742011Assets 2012: $97,214Liabilities 2012: $1,472Net Assets 2012: $95,7422012Assets 2013: $73,488Liabilities 2013: $1,381Net Assets 2013: $72,1072013Assets 2014: $85,060Liabilities 2014: $1,307Net Assets 2014: $83,7532014Assets 2015: $101,328Liabilities 2015: $1,508Net Assets 2015: $99,8202015Assets 2016: $113,493Liabilities 2016: $1,519Net Assets 2016: $111,9742016Assets 2017: $122,543Liabilities 2017: $1,892Net Assets 2017: $120,6512017Assets 2018: $131,350Liabilities 2018: $2,078Net Assets 2018: $129,2722018Assets 2019: $152,532Liabilities 2019: $1,539Net Assets 2019: $150,9932019Assets 2020: $172,862Liabilities 2020: $1,768Net Assets 2020: $171,0942020Assets 2021: $168,468Liabilities 2021: $2,090Net Assets 2021: $166,3782021Assets 2022: $193,724Liabilities 2022: $1,717Net Assets 2022: $192,0072022Assets 2023: $186,999Liabilities 2023: $2,069Net Assets 2023: $184,9302023Assets 2024: $190,385Liabilities 2024: $1,990Net Assets 2024: $188,3952024

Highlighted filing

2018

Assets$131,350
Liabilities$2,078
Net Assets$129,272
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $109,417Expenses 2010: $113,877Net Income 2010: -$4,4602010Revenue 2011: $124,484Expenses 2011: $118,449Net Income 2011: $6,0352011Revenue 2012: $116,917Expenses 2012: $100,849Net Income 2012: $16,0682012Revenue 2013: $69,215Expenses 2013: $92,850Net Income 2013: -$23,6352013Revenue 2014: $91,876Expenses 2014: $80,230Net Income 2014: $11,6462014Revenue 2015: $98,511Expenses 2015: $82,444Net Income 2015: $16,0672015Revenue 2016: $106,179Expenses 2016: $94,025Net Income 2016: $12,1542016Revenue 2017: $100,296Expenses 2017: $91,619Net Income 2017: $8,6772017Revenue 2018: $99,217Expenses 2018: $90,596Net Income 2018: $8,6212018Revenue 2019: $121,969Expenses 2019: $100,248Net Income 2019: $21,7212019Revenue 2020: $112,220Expenses 2020: $92,119Net Income 2020: $20,1012020Revenue 2021: $105,813Expenses 2021: $110,529Net Income 2021: -$4,7162021Revenue 2022: $119,056Expenses 2022: $93,427Net Income 2022: $25,6292022Revenue 2023: $118,420Expenses 2023: $125,497Net Income 2023: -$7,0772023Revenue 2024: $123,445Expenses 2024: $119,980Net Income 2024: $3,4652024

Highlighted filing

2018

Revenue$99,217
Expenses$90,596
Net Income$8,621
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$101,126
Mission and Program Overview

Mission

To provide a quality library to the residents of the borough of coplay

Program Services

DescriptionGrantsExpenses
PROVIDING A PUBLIC LIBRARY TO THE CITIZENS OF COPLAY BOROUGH AND WHITEHALL-COPLAY SCHOOL DISTRICT-$90,596
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERI LYNN HOLDERMANBookkeeperPT$3,000-$3,000
JANET EISENHAUERPresidentPT$0--
FAYE SCHREINERVice Preside-$0--
MEL PROCANYNTreasurer-$0--
JANIE GILLESPIESecretary-$0--
GARY WALBERTBoard Member-$0--
JOAN WITKOBoard Member-$0--
SUE MOLITORISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Coplay Public Library
EIN
23-1604953
Phone
6102627351
Address
49 S FIFTH STREET, COPLAY, PA 18037

Signing Officer

Name
Teri Lynn Holderman
Title
Bookkeeper
Phone
6102627351
Signed
2019-10-07
Discuss with paid preparer
Yes

Preparer

Firm
France Anderson Basile & Co
Address
903 CHESTNUT ST, EMMAUS, PA 18049
Preparer
Christopher S Basile CPA
Phone
6109671200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,733 technology 4,215 meetings 422 insurance 1,351 books, magazines, etc 10,020 reading program 563 miscellaneous 392 total 18,696”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,892 2,078”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TERI LYNN HOLDERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06102612156
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COPLAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089997
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08621
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0479
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122543
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IRS990EZ/FundraisingGrossIncomeAmt08435
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129272
IRS990EZ/OccupancyRentUtltsAndMaintAmt07739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERI LYNN HOLDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET EISENHAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FAYE SCHREINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEL PROCANYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANIE GILLESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY WALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOAN WITKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUE MOLITORIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A QUALITY LIBRARY TO THE RESIDENTS OF THE BOROUGH OF COPLAY
IRS990EZ/PrintingPublicationsPostageAmt0101
IRS990EZ/ProgramServiceRevenueAmt02609
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A PUBLIC LIBRARY TO THE CITIZENS OF COPLAY BOROUGH AND WHITEHALL-COPLAY SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090596
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063581
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01909
IRS990EZ/SpecialEventsNetIncomeLossAmt06526
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01892
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02078
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090596
IRS990EZ/TotalProgramServiceExpensesAmt090596
IRS990EZ/TotalRevenueAmt099217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COPLAYPUBLICLIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0459201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01519
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt0459201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0459201
IRS990ScheduleA/TotalSupportAmt0460720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,733 TECHNOLOGY 4,215 MEETINGS 422 INSURANCE 1,351 BOOKS, MAGAZINES, ETC 10,020 READING PROGRAM 563 MISCELLANEOUS 392 TOTAL 18,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,892 2,078
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI LYNN HOLDERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum06102627351
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COPLAY PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0COPL
ReturnHeader/Filer/EIN0231604953
ReturnHeader/Filer/PhoneNum06102627351
ReturnHeader/Filer/USAddress/AddressLine1Txt049 S FIFTH STREET
ReturnHeader/Filer/USAddress/CityNm0COPLAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A6616E3F47277B9C80C18E74B4D23FF7A17A0A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A6616E3F47277B9C80C18E74B4D23FF7A17A0A1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.115.255.224
ReturnHeader/FilingSecurityInformation/IPDt02019-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:28:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232745511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANCE ANDERSON BASILE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0903 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMMAUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018049
ReturnHeader/PreparerPersonGrp/PhoneNum06109671200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER S BASILE CPA
ReturnHeader/ReturnTs02019-10-08T09:28:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$131,350
Liabilities
$2,078
Net assets
$129,272
Revenue
$99,217
Expenses
$90,596
Net income
$8,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.02$1.88$1.23$1.20$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.02$1.85$1.18$1.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$1.19$0.93$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.66$1.06$1.11$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.02$1.71$1.12$0.92$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.02$1.51$1.22$1.00$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.99$0.91$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$1.00$0.92$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.12$1.06$0.94$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$1.00$0.99$0.82$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.92$0.80$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.69$0.93$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$1.17$1.01$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$1.24$1.18$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.74$1.09$1.14$0.04