Civic Intelligence

Joseph T Simpson Public Library

990 • Fiscal year 2013 • EIN 23-1652343

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

Organization ProfileWWW.SIMPSONLIBRARY.ORG
16 North Walnut Street17055

(717) 766-0171

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$4,657,065

Up $59,388 (+1.3%) from 2012

Net Assets

Up

$4,657,065

Up $59,388 (+1.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin53rd percentile

Revenue

$831,825

No earlier filing loaded for comparison.

Expenses

Up

$802,025

Up $34,786 (+4.5%) from 2012

Net Income

$29,800

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,556,764Liabilities 2011: $0Net Assets 2011: $4,556,7642011Assets 2012: $4,597,677Liabilities 2012: $0Net Assets 2012: $4,597,6772012Assets 2013: $4,657,065Liabilities 2013: $0Net Assets 2013: $4,657,0652013Assets 2014: $4,739,679Liabilities 2014: $0Net Assets 2014: $4,739,6792014Assets 2015: $4,803,551Liabilities 2015: $0Net Assets 2015: $4,803,5512015Assets 2016: $4,872,096Liabilities 2016: $0Net Assets 2016: $4,872,0962016Assets 2017: $4,922,777Liabilities 2017: $0Net Assets 2017: $4,922,7772017Assets 2018: $4,891,839Liabilities 2018: $0Net Assets 2018: $4,891,8392018Assets 2019: $4,968,085Liabilities 2019: $0Net Assets 2019: $4,968,0852019Assets 2020: $5,301,828Liabilities 2020: $0Net Assets 2020: $5,301,8282020Assets 2021: $5,642,803Liabilities 2021: $0Net Assets 2021: $5,642,8032021Assets 2022: $6,033,619Liabilities 2022: $364,655Net Assets 2022: $5,668,9642022Assets 2023: $6,842,228Liabilities 2023: $135,679Net Assets 2023: $6,706,5492023Assets 2024: $7,175,401Liabilities 2024: $126,334Net Assets 2024: $7,049,0672024

Highlighted filing

2013

Assets$4,657,065
Liabilities$0
Net Assets$4,657,065
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $761,4142011Expenses 2012: $767,2392012Revenue 2013: $831,825Expenses 2013: $802,025Net Income 2013: $29,8002013Revenue 2014: $867,631Expenses 2014: $797,811Net Income 2014: $69,8202014Revenue 2015: $879,160Expenses 2015: $815,757Net Income 2015: $63,4032015Revenue 2016: $882,378Expenses 2016: $839,066Net Income 2016: $43,3122016Revenue 2017: $899,783Expenses 2017: $879,238Net Income 2017: $20,5452017Revenue 2018: $946,947Expenses 2018: $940,092Net Income 2018: $6,8552018Revenue 2019: $933,429Expenses 2019: $963,228Net Income 2019: -$29,7992019Revenue 2020: $1,190,108Expenses 2020: $948,838Net Income 2020: $241,2702020Revenue 2021: $1,110,471Expenses 2021: $886,701Net Income 2021: $223,7702021Revenue 2022: $1,204,588Expenses 2022: $1,038,673Net Income 2022: $165,9152022Revenue 2023: $1,972,277Expenses 2023: $1,067,232Net Income 2023: $905,0452023Revenue 2024: $1,335,668Expenses 2024: $1,121,041Net Income 2024: $214,6272024

Highlighted filing

2013

Revenue$831,825
Expenses$802,025
Net Income$29,800
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.1
Gross Receipts
$898,923
Mission and Program Overview

Mission

Joseph t. Simpson public library is a community center for learning and leisure.

Joseph t. Simpson public library provides comprehensive resources to promote learning and leisure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,970,561$1,933,732▼ $36,829
Savings and Temporary Cash Investments$668,109$678,230▲ $10,121
Investments Other Securities$116,525$145,903▲ $29,378
Total Assets$4,597,677$4,657,065▲ $59,388
Other Assets Total$1,842,482$1,899,200▲ $56,718
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,481,152$4,511,162▲ $30,010
Permanently Rstr Net Assets$116,525$145,903▲ $29,378
Total Net Assets Fund Balance$4,597,677$4,657,065▲ $59,388
Total Liabilities and Net Assets / Fund Balance$4,597,677$4,657,065▲ $59,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,512,041$1,301,460$2,813,501
Equipment$107,361$372,240$479,601
Land$314,330-$314,330
Other Assets Org$1,899,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$116,525$11,157▲ $24,764-$145,903
2012$100,780$8,024▲ $13,583-$116,525
2011$13,945$88,015▼ $216-$100,780
2010$12,680-▲ $2,221-$13,945
2009$10,420-▲ $3,147-$12,680
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Marcey WhitesidePresident
Carol PenningtonTrustee
Dawn SundayTrustee
Earnie ZimmermanTrustee
Linda WillisTrustee
Pat FerrisTrustee
Russell HuffTrustee
Sue SimmonsAsst Secy
David CooverAsst Treasur
Karen CochranSecretary
Annie MillerTreasurer
Chuck AchuffVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$813,622
Program Service Revenue
$71,161
Investment Income
$-34,435
Other Revenue
$-18,523
All Other Contributions
$117,434
Change in Net Assets
$29,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,825
Revenue Not Reported on Form 990
$72,071
Total Revenue per Audited Statements
$903,896
Total Revenue per Form 990
$831,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,756
Other Expenses$272,269
Total Fundraising Expense$36,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,557$60,145$20,262$462,964
Depreciation Depletion$87,579$13,769$4,639$105,987
Occupancy$63,913$10,049$3,385$77,347
Payroll Taxes$34,587$5,438$1,832$41,857
Other Employee Benefits$6,234$14,961$3,740$24,935
Insurance$14,589$2,293$773$17,655
Office Expenses$12,815$2,014$678$15,507
Fees for Services Accounting-$11,575-$11,575
Advertising$6,431$1,011$341$7,783
All Other Expenses$6,160$969$327$7,456
Other Expenses$3,497$550$185$4,232
Travel$3,754--$3,754
Total Functional Expenses$641,994$123,594$36,437$802,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$866,981
Expenses per Audited Statements$802,025
Total Expenses per Form 990$802,025
Expenses Not Reported on Form 990$64,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,796-$4,941-
Event 2$24,545-$8,729-
Total Events$79,140-$18,523$-18,523
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
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the form 990 is provided to, reviewed and approved by the library's board of trustees or their designated finance committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents provided to patrons or community members upon request.”

Filing and Contact Details

Filer

EIN
23-1652343
Phone
7177660171

Signing Officer

Name
Annie Miller
Title
Treasurer
Phone
7177660171
Signed
2014-05-27

Organization Details

Principal Officer
Sue Erdman Library Director
Formed
1960
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
39
Volunteers
110

Preparer

Preparer
Scott J Christ
Phone
7177664763
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Sales-cost or basis netted 48,575 sales-cost or basis netted -48,575”

Form 990, Part XI, Line 9

“Unrealized gain(loss) on endowment fund 22,473”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Sales-cost or basis netted 48,575”

Schedule D, Page 4, Part XII, Line 2D

“Sales-cost or basis netted 48,575”

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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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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0145903
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUE ERDMAN LIBRARY DIRECTOR
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114985
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt029800
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0668109
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0733673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0792772
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04022
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04475
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071161
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0813622
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01512041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01301460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02813501
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02291
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0116525
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011157
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0145903
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04252
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08024
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013583
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0250
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt088015
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IRS990ScheduleD/DonatedServicesUseFcltsAmt016381
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0479601
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IRS990ScheduleD/ExpensesSubtotalAmt0802025
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0314330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01899200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MATERIALS COLLECTION
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IRS990ScheduleD/OtherRevenueAmt048575
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IRS990ScheduleD/RevenueSubtotalAmt0831825
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SALES-COST OR BASIS NETTED 48,575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SALES-COST OR BASIS NETTED 48,575
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0903896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0866981
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt079140
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,657,065
Liabilities
$0
Net assets
$4,657,065
Revenue
$831,825
Expenses
$802,025
Net income
$29,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.18$0.13$7.05$1.34$1.12$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.84$0.14$6.71$1.97$1.07$0.91
2022Detailed filing. Detailed filing data is available for this year.$6.03$0.36$5.67$1.20$1.04$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$1.11$0.89$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$1.19$0.95$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.93$0.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.95$0.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.90$0.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.88$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.88$0.82$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.87$0.80$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.83$0.80$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.00$4.60$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.00$4.56$0.76