Civic Intelligence

Fallsington Library Co

990 • Fiscal year 2023 • EIN 23-1606114

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$39,675

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.8%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,000,835

Up $16,003 (+1.6%) from 2022

Net Assets

Up

$1,000,622

Up $16,394 (+1.7%) from 2022

Liabilities

Down

$213

Down $391 (-65%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin56th percentile

Revenue

Up

$112,036

Up $3,031 (+2.8%) from 2022

Expenses

Up

$104,057

Up $14,677 (+16%) from 2022

Net Income

Down

$7,979

Down $11,646 (-59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$1,000,835
Liabilities$213
Net Assets$1,000,622
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$112,036
Expenses$104,057
Net Income$7,979
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$112,036
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$984,228$1,000,622▲ $16,394
Land, Buildings, and Equipment, Net$733,355$733,586▲ $231
Investments in Publicly Traded Securities$151,759$165,995▲ $14,236
Savings and Temporary Cash Investments$83,466$89,917▲ $6,451
Cash and Non-Interest-Bearing Accounts$15,990$11,033▼ $4,957
Prepaid Expenses and Deferred Charges$262$304▲ $42
Total Assets$984,832$1,000,835▲ $16,003
Liabilities
Accounts Payable and Accrued Expenses$459$213▼ $246
Deferred Revenue$145--
Total Liabilities$604$213▼ $391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$983,728$1,000,022▲ $16,294
Net Assets With Donor Restrictions$500$600▲ $100
Total Net Assets Fund Balance$984,228$1,000,622▲ $16,394
Total Liabilities and Net Assets / Fund Balance$984,832$1,000,835▲ $16,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,605--
Land$93,000--
Equipment$43,291$2,163-
Leasehold Improvements$354,690$6,963-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlene RendeiroLibrary DirectorPT$39,675$39,675

Board Members and Trustees

NameTitle
Melanie Douty-snipesSecretaryPresident
John LopuszanskiBoard Member
Lindsay BrewsterBoard Member
Michael CaroBoard Member
R Neil VanceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,441
Program Service Revenue
$4,132
Investment Income
$6,463
Other Revenue
$0
All Other Contributions
$12,564
Change in Net Assets
$7,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,039
Other Expenses$38,018
Total Fundraising Expense$1,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,675--$39,675
Other Salaries and Wages$21,475--$21,475
Occupancy-$9,908-$9,908
Payroll Taxes$4,889--$4,889
Insurance-$4,421-$4,421
Office Expenses$1,177$1,683-$2,860
Fees for Services Accounting-$2,520-$2,520
Depreciation Depletion$2,438--$2,438
Other Expenses$575$824$1,841$824
Total Functional Expenses$82,860$19,356$1,841$104,057
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

“The form 990 is on file in the Library office.”

Part VI Line 19

“Financial statements are on file in the Library office and”

Part VI Line 19

“are available upon request.”

Part VI Section B Line 11B

“Form 990 is prepared and reviewed by the paid preparer using information”

Part VI Section B Line 11B

“provided by the Treasurer. The form 990 is reviewed and approved by the”

Part VI Section B Line 11B

“Board prior to filing.”

Filing and Contact Details

Filer

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

Signing Officer

Name
R Neil Vance
Title
Officer
Phone
6104381345
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Neil Vance
Formed
1900
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
20

Preparer

Firm
The David Kunsman Corp Inc
Address
PO BOX 1173, EASTON, PA 18044-1173
Preparer
David L Kunsman Sr CPA
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/CurrentTaxYearMinus1YearAmt089805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0425718
IRS990ScheduleA/TotalSupportAmt0466389
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0242605
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0242605
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IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt043291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02163
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045454
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IRS990ScheduleD/LandGrp/BookValueAmt093000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt093000
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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.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS DID RECEIVE THE 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is on file in the Library office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements are on file in the Library office and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is prepared and reviewed by the paid preparer using information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5provided by the Treasurer. The form 990 is reviewed and approved by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATES THE LIBRARY WAS FORMED IN 1900 DUE TO THAT BEING THE EARLIEST DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE SYSTEM WILL ACCEPT, HOWEVER THE LIBRARY WAS FORMED IN 1802.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PAGE 1 SECTION L
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PAGE 1 SECTION L
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0101441
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01841
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104057
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IRS990/TotalLiabilitiesGrp/EOYAmt0213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0984228
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IRS990/TotalProgramServiceExpensesAmt082860
IRS990/TotalProgramServiceRevenueAmt04132
IRS990/TotalReportableCompFromOrgAmt039675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112036
IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01000835
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0139 Yardley Avenue
IRS990/USAddress/CityNm0Levittown
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019054
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IRS990/VotingMembersIndependentCnt05
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/PersonNm0R NEIL VANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum06104381345
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALLSINGTON LIBRARY CO
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0231606114
ReturnHeader/Filer/InCareOfNm0% R 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/PreparationDt02024-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L KUNSMAN SR CPA
ReturnHeader/ReturnTs02024-05-03T07:59:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0R NEIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANCE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,000,835
Liabilities
$213
Net assets
$1,000,622
Revenue
$112,036
Expenses
$104,057
Net income
$7,979
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