Civic Intelligence

Fallsington Library Co

990 • Fiscal year 2022 • EIN 23-1606114

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileFALLSINGTONLIBRARY.ORG
139 Yardley AvenueFallsington, PA 19054-1118

(215) 295-4449

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$36,076

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.6%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$984,832

Down $1,026 (-0.1%) from 2021

Net Assets

Down

$984,228

Down $1,086 (-0.1%) from 2021

Liabilities

Up

$604

Up $60 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin68th percentile

Revenue

Up

$109,005

Up $3,769 (+3.6%) from 2021

Expenses

Up

$89,380

Up $4,936 (+5.8%) from 2021

Net Income

Down

$19,625

Down $1,167 (-5.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $836,522Liabilities 2010: $915Net Assets 2010: $835,6072010Assets 2011: $818,742Liabilities 2011: $668Net Assets 2011: $818,0742011Assets 2012: $827,573Liabilities 2012: $427Net Assets 2012: $827,1462012Assets 2013: $844,032Liabilities 2013: $637Net Assets 2013: $843,3952013Assets 2014: $854,962Liabilities 2014: $517Net Assets 2014: $854,4452014Assets 2015: $868,463Liabilities 2015: $1,739Net Assets 2015: $866,7242015Assets 2016: $883,868Liabilities 2016: $3,354Net Assets 2016: $880,5142016Assets 2017: $903,654Liabilities 2017: $3,087Net Assets 2017: $900,5672017Assets 2018: $899,322Liabilities 2018: $3,799Net Assets 2018: $895,5232018Assets 2019: $941,000Liabilities 2019: $3,524Net Assets 2019: $937,4762019Assets 2020: $960,284Liabilities 2020: $8,910Net Assets 2020: $951,3742020Assets 2021: $985,858Liabilities 2021: $544Net Assets 2021: $985,3142021Assets 2022: $984,832Liabilities 2022: $604Net Assets 2022: $984,2282022Assets 2023: $1,000,835Liabilities 2023: $213Net Assets 2023: $1,000,6222023Assets 2024: $1,052,521Liabilities 2024: $429Net Assets 2024: $1,052,0922024

Highlighted filing

2022

Assets$984,832
Liabilities$604
Net Assets$984,228
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0Expenses 2010: $59,9412010Expenses 2011: $68,4412011Expenses 2012: $53,9722012Revenue 2013: $55,079Expenses 2013: $50,123Net Income 2013: $4,9562013Revenue 2014: $53,830Expenses 2014: $45,478Net Income 2014: $8,3522014Revenue 2015: $73,042Expenses 2015: $54,034Net Income 2015: $19,0082015Revenue 2016: $56,174Expenses 2016: $52,468Net Income 2016: $3,7062016Revenue 2017: $75,416Expenses 2017: $58,905Net Income 2017: $16,5112017Revenue 2018: $69,860Expenses 2018: $61,188Net Income 2018: $8,6722018Revenue 2019: $100,931Expenses 2019: $72,861Net Income 2019: $28,0702019Revenue 2020: $89,557Expenses 2020: $73,102Net Income 2020: $16,4552020Revenue 2021: $105,236Expenses 2021: $84,444Net Income 2021: $20,7922021Revenue 2022: $109,005Expenses 2022: $89,380Net Income 2022: $19,6252022Revenue 2023: $112,036Expenses 2023: $104,057Net Income 2023: $7,9792023Revenue 2024: $144,966Expenses 2024: $101,415Net Income 2024: $43,5512024

Highlighted filing

2022

Revenue$109,005
Expenses$89,380
Net Income$19,625
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$109,005
Mission and Program Overview

Mission

The purpose of the organization is to be a vital center of knowledge for all the people of The Village of Fallsington. We will be a leader in traditional and innovative library services, which reflect the dynamic spirit of our citizens. The mission of the Fallsington Library is to provide effective and efficient library services to meet our patrons' personal, professional, and lifelong learning needs.

Lending Library circulating books and other media Provides related educational and cultural programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$985,314$984,228▼ $1,086
Land, Buildings, and Equipment, Net$727,806$733,355▲ $5,549
Investments in Publicly Traded Securities$159,621$151,759▼ $7,862
Savings and Temporary Cash Investments$89,295$83,466▼ $5,829
Cash and Non-Interest-Bearing Accounts$8,874$15,990▲ $7,116
Prepaid Expenses and Deferred Charges$262$262→ $0
Total Assets$985,858$984,832▼ $1,026
Liabilities
Accounts Payable and Accrued Expenses$399$459▲ $60
Deferred Revenue$145$145→ $0
Total Liabilities$544$604▲ $60
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$985,003$983,728▼ $1,275
Net Assets With Donor Restrictions$311$500▲ $189
Total Net Assets Fund Balance$985,314$984,228▼ $1,086
Total Liabilities and Net Assets / Fund Balance$985,858$984,832▼ $1,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,605--
Land$93,000--
Equipment$41,591$1,193-
Leasehold Improvements$356,159$5,494-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlene RendeiroLibrary DirectorPT$36,076$36,076

Board Members and Trustees

NameTitle
Melanie Douty-snipesSecretaryPresident
Donna PetreccoBoard Member
Michael CaroBoard Member
R Neil VanceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,687
Program Service Revenue
$1,210
Investment Income
$8,108
Other Revenue
$0
All Other Contributions
$14,805
Change in Net Assets
$19,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,262
Other Expenses$30,118
Total Fundraising Expense$573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,076--$36,076
Other Salaries and Wages$18,889--$18,889
Occupancy-$10,727-$10,727
Other Employee Benefits$4,297--$4,297
Insurance-$3,865-$3,865
Fees for Services Accounting-$2,368-$2,368
Depreciation Depletion$1,928--$1,928
Office Expenses$215$930$573$1,718
Other Expenses$567--$567
Total Functional Expenses$70,917$17,890$573$89,380
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
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Part VI Line 11B

“All Board Members did receive the 990 for review.”

Part VI Line 18

“Is available to the public upon request with reason for need”

Part VI Line 19

“Available to the public upon request with reason for need”

Part VI Section C

“Line 11b form 990 is prepared and reviewed by paid preparer”

Part VI Section C

“Using information provided by the treasurer. Copies are provided”

Part VI Section C

“To the board at a subsequent meeting.”

Part VI Section C

“Line19form990 is available to the public upon request with reason for need”

Part VI Line 11B

“Reviewed by board and library director prior to filing.”

Part VI Line 19

“Prepares an annual report and mails it to potential donors.”

Part VI Line 19

“OWN WEBSITE”

Filing and Contact Details

Filer

Filer Name
Fallsington Library Co
EIN
23-1606114
In Care Of
% NEIL VANCE
Phone
2152954449
Address
139 YARDLEY AVENUE, FALLSINGTON, PA 19054-1118

Signing Officer

Name
Neil Vance
Title
Officer
Phone
2152954449
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Neil Vance
Formed
1900
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
30

Preparer

Firm
The David Kunsman Corp Inc
Address
PO BOX 1173, EASTON, PA 18044-1173
Preparer
David L Kunsman
Phone
6104381345
Supplemental Narrative

Additional Explanations

Page 1 Section L

“States the library was formed in 1900 due to that being the earliest date”

Page 1 Section L

“The system will accept, however the library was formed in 1802.”

Financial Statement Notes

Other

“Part vi p4 ln 2 historically the library has not depreciated the property.”

Other

“However acquired 2018 and later will be depreciated.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0388423
IRS990ScheduleA/TotalSupportAmt0431188
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0242605
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0242605
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01193
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042784
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt093000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt093000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0356159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05494
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0361653
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART VI P4 LN 2 HISTORICALLY THE LIBRARY HAS NOT DEPRECIATED THE PROPERTY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HOWEVER ACQUIRED 2018 AND LATER WILL BE DEPRECIATED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0733355
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Board Members did receive the 990 for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IS AVAILABLE TO THE PUBLIC UPON REQUEST WITH REASON FOR NEED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO THE PUBLIC UPON REQUEST WITH REASON FOR NEED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11B FORM 990 IS PREPARED AND REVIEWED BY PAID PREPARER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4USING INFORMATION PROVIDED BY THE TREASURER. COPIES ARE PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO THE BOARD AT A SUBSEQUENT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE19FORM990 IS AVAILABLE TO THE PUBLIC UPON REQUEST WITH REASON FOR NEED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REVIEWED BY BOARD AND LIBRARY DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREPARES AN ANNUAL REPORT AND MAILS IT TO POTENTIAL DONORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STATES THE LIBRARY WAS FORMED IN 1900 DUE TO THAT BEING THE EARLIEST DATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE SYSTEM WILL ACCEPT, HOWEVER THE LIBRARY WAS FORMED IN 1802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OWN WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI SECTION C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI SECTION C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI SECTION C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI SECTION C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PAGE 1 SECTION L
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PAGE 1 SECTION L
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART VI LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0985858
IRS990/TotalAssetsEOYAmt0984832
IRS990/TotalAssetsGrp/BOYAmt0985858
IRS990/TotalAssetsGrp/EOYAmt0984832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099687
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0573
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070917
IRS990/TotalFunctionalExpensesGrp/TotalAmt089380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0544
IRS990/TotalLiabilitiesEOYAmt0604
IRS990/TotalLiabilitiesGrp/BOYAmt0544
IRS990/TotalLiabilitiesGrp/EOYAmt0604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0985314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0984228
IRS990/TotalProgramServiceExpensesAmt070917
IRS990/TotalProgramServiceRevenueAmt01210
IRS990/TotalReportableCompFromOrgAmt036076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109005
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0985858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0984832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0139 Yardley Avenue
IRS990/USAddress/CityNm0Levittown
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019054
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0FALLSINGTONLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL VANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02152954449
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALLSINGTON LIBRARY CO
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0231606114
ReturnHeader/Filer/InCareOfNm0% NEIL VANCE
ReturnHeader/Filer/PhoneNum02152954449
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 YARDLEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0FALLSINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0190541118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232190499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The David Kunsman Corp Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1173
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0180441173
ReturnHeader/PreparerPersonGrp/PhoneNum06104381345
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L KUNSMAN
ReturnHeader/ReturnTs02023-05-11T08:41:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NEIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANCE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,832
Liabilities
$604
Net assets
$984,228
Revenue
$109,005
Expenses
$89,380
Net income
$19,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.14$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.11$0.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.11$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.11$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.09$0.07$0.02
2019Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.10$0.07$0.03
2018Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.07$0.06$0.01
2017Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.08$0.06$0.02
2016Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.06$0.05$0.00
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.07$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.06$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.06