Civic Intelligence

Coplay Public Library

990EZ • Fiscal year 2021 • EIN 23-1604953

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 10, 2022

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$3,180

Higher top officer pay than 79% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.5%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-5.7%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$168,468

Down $4,394 (-2.5%) from 2020

Net Assets

Down

$166,378

Down $4,716 (-2.8%) from 2020

Liabilities

Up

$2,090

Up $322 (+18%) from 2020

Revenue

Down

$105,813

Down $6,407 (-5.7%) from 2020

Expenses

Up

$110,529

Up $18,410 (+20%) from 2020

Net Income

Down

-$4,716

Down $24,817 (-123%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$168,468
Liabilities$2,090
Net Assets$166,378

Operations Trend

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

2021

Revenue$105,813
Expenses$110,529
Net Income-$4,716
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 10, 2022
Return Version
2021v4.0
Gross Receipts
$107,114
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-$110,529
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERI LYNN HOLDERMANBookkeeper-$3,180-$3,180
JANET EISENHAUERPresident-$0--
FAYE SCHREINERVice Preside-$0--
MEL PROCANYNTreasurer-$0--
JANE GILLESPIESecretary-$0--
GARY WALBERTBoard Member-$0--
JOAN WITKOBoard Member-$0--
KAREN STOISITSBoard 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
2022-03-10
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 1,270 technology 2,884 insurance 1,047 books, magazines, etc 12,105 reading program 706 miscellaneous 654 grant expenses 10,076 total 28,742

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,768 2,090

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERI LYNN HOLDERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06102612156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt049 S FIFTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COPLAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0172862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098848
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4716
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168468
IRS990EZ/FundraisingGrossIncomeAmt05854
IRS990EZ/GrossReceiptsAmt0107114
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0293
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166378
IRS990EZ/OccupancyRentUtltsAndMaintAmt06889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03180
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/PersonNm4JANE GILLESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY WALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOAN WITKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN STOISITS
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/OtherExpensesTotalAmt028742
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A QUALITY LIBRARY TO THE RESIDENTS OF THE BOROUGH OF COPLAY
IRS990EZ/PrintingPublicationsPostageAmt0119
IRS990EZ/ProgramServiceRevenueAmt02119
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A PUBLIC LIBRARY TO THE CITIZENS OF COPLAY BOROUGH AND WHITEHALL-COPLAY SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074119
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01301
IRS990EZ/SpecialEventsNetIncomeLossAmt04553
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01768
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02090
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110529
IRS990EZ/TotalProgramServiceExpensesAmt0110529
IRS990EZ/TotalRevenueAmt0105813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COPLAYPUBLICLIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0491546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt0491546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0491546
IRS990ScheduleA/TotalSupportAmt0493777
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,270 TECHNOLOGY 2,884 INSURANCE 1,047 BOOKS, MAGAZINES, ETC 12,105 READING PROGRAM 706 MISCELLANEOUS 654 GRANT EXPENSES 10,076 TOTAL 28,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,768 2,090
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI LYNN HOLDERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum06102627351
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-10
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/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/PreparationDt02022-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER S BASILE CPA
ReturnHeader/ReturnTs02022-03-11T10:58:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERI LYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLDERMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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