Civic Intelligence

Collingdale Library Association

990EZ • Fiscal year 2013 • EIN 23-6420533

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 20, 2014

Organization Profilen/a
823 MacDade Blvd19023

(610) 583-2214

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$18,850

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$45,836

Up $3,272 (+7.7%) from 2012

Net Assets

Up

$44,413

Up $7,701 (+21%) from 2012

Liabilities

Down

$1,423

Down $4,429 (-76%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin66th percentile

Revenue

Up

$70,007

Up $4,364 (+6.6%) from 2012

Expenses

Up

$62,306

Up $2,355 (+3.9%) from 2012

Net Income

Up

$7,701

Up $2,009 (+35%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$100K$50K$0Assets 2012: $42,564Liabilities 2012: $5,852Net Assets 2012: $36,7122012Assets 2013: $45,836Liabilities 2013: $1,423Net Assets 2013: $44,4132013Assets 2014: $60,426Liabilities 2014: $1,893Net Assets 2014: $58,5332014Assets 2015: $70,086Liabilities 2015: $3,254Net Assets 2015: $66,8322015Assets 2016: $76,103Liabilities 2016: $1,294Net Assets 2016: $74,8092016Assets 2017: $71,247Liabilities 2017: $4,443Net Assets 2017: $66,8042017Assets 2018: $57,688Liabilities 2018: $3,666Net Assets 2018: $54,0222018Assets 2019: $57,527Liabilities 2019: $3,707Net Assets 2019: $53,8202019Assets 2020: $70,986Liabilities 2020: $709Net Assets 2020: $70,2772020Assets 2021: $74,961Liabilities 2021: $1,404Net Assets 2021: $73,5572021Assets 2022: $79,224Liabilities 2022: $1,679Net Assets 2022: $77,5452022Assets 2023: $80,011Liabilities 2023: $1,815Net Assets 2023: $78,1962023Assets 2024: $79,987Liabilities 2024: $903Net Assets 2024: $79,0842024

Highlighted filing

2013

Assets$45,836
Liabilities$1,423
Net Assets$44,413
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $65,643Expenses 2012: $59,951Net Income 2012: $5,6922012Revenue 2013: $70,007Expenses 2013: $62,306Net Income 2013: $7,7012013Revenue 2014: $78,278Expenses 2014: $64,158Net Income 2014: $14,1202014Revenue 2015: $74,456Expenses 2015: $66,157Net Income 2015: $8,2992015Revenue 2016: $92,266Expenses 2016: $84,289Net Income 2016: $7,9772016Revenue 2017: $76,741Expenses 2017: $84,746Net Income 2017: -$8,0052017Revenue 2018: $91,975Expenses 2018: $104,757Net Income 2018: -$12,7822018Revenue 2019: $95,947Expenses 2019: $96,149Net Income 2019: -$2022019Revenue 2020: $102,981Expenses 2020: $86,524Net Income 2020: $16,4572020Revenue 2021: $88,089Expenses 2021: $84,809Net Income 2021: $3,2802021Revenue 2022: $89,536Expenses 2022: $85,548Net Income 2022: $3,9882022Revenue 2023: $97,609Expenses 2023: $96,958Net Income 2023: $6512023Revenue 2024: $91,187Expenses 2024: $90,299Net Income 2024: $8882024

Highlighted filing

2013

Revenue$70,007
Expenses$62,306
Net Income$7,701
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 20, 2014
Return Version
2013v3.1
Gross Receipts
$70,007
Mission and Program Overview

Mission

public library

Program Services

DescriptionGrantsExpenses
public library$54,525$46,478
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerry FinleyExecutive DirectorPT$18,850-$18,850
Grace ConranPresidentPT$0--
Joan SwaynginVice PresidentPT$0--
Bernadette HenesseySecretaryPT$0--
Linda BurkeTreasurerPT$0--
Pat FelkerDirectorPT$0--
Gary McCannDirectorPT$0--
Ann OatsDirectorPT$0--
Filing and Contact Details

Filer

EIN
23-6420533

Signing Officer

Name
Linda Burke
Title
Treasurer
Phone
6105832214
Signed
2014-07-20
Discuss with paid preparer
Yes

Preparer

Preparer
George Fieo CPA
Phone
6105656307
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description Amountreverse accrual for prior years tax 4,775”

Description of other expenses Part I line 16

“Description Amountdues & memberships 307bank fees 9supplies 2,148insurance 139repairs & maintenance 900”

Description of other assets Part II line 24

“Category Beginning of Year End of Yearaccounts receivable 268 268”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearaccounts payable 1,077 1,423payroll tax liability 4,775 0”

Raw XML Appendix181 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/USAddress/AddressLine10803 Walnut Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Collingdale
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042296
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt418850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Grace Conran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joan Swayngin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bernadette Henessey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Burke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gerry Finley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Pat Felker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gary McCann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ann Oats
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0268
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0268
IRS990EZ/OtherExpensesTotalAmt03503
IRS990EZ/OtherRevenueTotalAmt04775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0public library
IRS990EZ/ProgramServiceRevenueAmt010602
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0public library
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046478
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047991
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05852
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01423
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062306
IRS990EZ/TotalProgramServiceExpensesAmt046478
IRS990EZ/TotalRevenueAmt070007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68520
IRS990ScheduleA/PublicSupportPY170Pct00.86020
IRS990ScheduleA/PublicSupportTotal170Amt0194249
IRS990ScheduleA/SubstantialContributorsTotAmt089088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283337
IRS990ScheduleA/TotalSupportAmt0283472
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/ExplanationTxt0Description Amountreverse accrual for prior years tax 4,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountdues & memberships 307bank fees 9supplies 2,148insurance 139repairs & maintenance 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearaccounts receivable 268 268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of Yearaccounts payable 1,077 1,423payroll tax liability 4,775 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Burke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06105832214
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Collingdale Library Association
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0236420533
ReturnHeader/Filer/USAddress/AddressLine10823 MacDade Blvd
ReturnHeader/Filer/USAddress/City0Collingdale
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270683479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Peterson Fieo and Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10113 N Olive Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Media
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0190632809
ReturnHeader/PreparerPersonGrp/PhoneNum06105656307
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Fieo CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-07T05:59:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,836
Liabilities
$1,423
Net assets
$44,413
Revenue
$70,007
Expenses
$62,306
Net income
$7,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.91$0.90$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.98$0.97$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.78$0.90$0.86$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.88$0.85$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.03$0.87$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.96$0.96$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.92$1.05$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.77$0.85$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.92$0.84$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.74$0.66$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.59$0.78$0.64$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$0.70$0.62$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$0.66$0.60$0.06