Civic Intelligence

Tri-State College Library Cooperative

990EZ • Fiscal year 2020 • EIN 23-7309267

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileWWW.TCLCLIBS.ORG

View Organization Page

Rosemont College LibraryRosemont, PA 19010

(610) 525-0796

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-19%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$106,513

Up $5,203 (+5.1%) from 2019

Net Assets

Up

$106,513

Up $5,203 (+5.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Down

$37,466

Down $8,570 (-19%) from 2019

Expenses

Down

$32,263

Down $13,044 (-29%) from 2019

Net Income

Up

$5,203

Up $4,474 (+614%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2019: $101,310Liabilities 2019: $0Net Assets 2019: $101,3102019Assets 2020: $106,513Liabilities 2020: $0Net Assets 2020: $106,5132020Assets 2021: $103,544Liabilities 2021: $0Net Assets 2021: $103,5442021Assets 2022: $95,056Liabilities 2022: $0Net Assets 2022: $95,0562022Assets 2023: $100,847Liabilities 2023: $0Net Assets 2023: $100,8472023Assets 2024: $101,264Liabilities 2024: $0Net Assets 2024: $101,2642024

Highlighted filing

2020

Assets$106,513
Liabilities$0
Net Assets$106,513
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$60K$40K$20K$0-$20KRevenue 2019: $46,036Expenses 2019: $45,307Net Income 2019: $7292019Revenue 2020: $37,466Expenses 2020: $32,263Net Income 2020: $5,2032020Revenue 2021: $31,762Expenses 2021: $34,731Net Income 2021: -$2,9692021Revenue 2022: $20,749Expenses 2022: $29,237Net Income 2022: -$8,4882022Revenue 2023: $33,495Expenses 2023: $27,704Net Income 2023: $5,7912023Revenue 2024: $19,736Expenses 2024: $19,319Net Income 2024: $4172024

Highlighted filing

2020

Revenue$37,466
Expenses$32,263
Net Income$5,203
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$37,466
Mission and Program Overview

Mission

To better serve our learning communites by providing professional development and facilitating resource sharing among member libraries in pennsylvania, new jersey and delaware.

Program Services

DescriptionGrantsExpenses
PROGRAMS FOR MEMBER LIBRARIES$0$3,599
CONTINUING EDUCATION AWARDS TO LIBRARY MEMBERS$0$335
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE KRAKOWPresident-$0--
MARY ANNE FARRELLVice President-$0--
ADAM HESSTreasurer-$0--
JOSEPH TRESNANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tri-state College Library Cooperative
EIN
23-7309267
Phone
6105250796
Address
ROSEMONT COLLEGE LIBRARY, ROSEMONT, PA 19010

Signing Officer

Name
Mary Ann Farrell
Title
Vice President
Phone
6105250796
Signed
2021-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Rkl Llp
Address
1330 BROADCASTING ROAD PO BOX 7008, WYOMISSING, PA 19610-6008
Preparer
Ruthann J Woll CPA
Phone
6103761595
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 120.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: education. Grantee name: college library. Amount given: 335.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: phone. Amount: 140. Description: supplies. Amount: 773. Description: internet and web service. Amount: 240. Description: annual program. Amount: 3,599. Description: miscellaneous. Amount: 780. Total to form 990-ez, line 16: 5,532.”

Raw XML Appendix178 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/PhoneNum06105250796
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE KRAKOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ANNE FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH TRESNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BETTER SERVE OUR LEARNING COMMUNITES BY PROVIDING PROFESSIONAL DEVELOPMENT AND FACILITATING RESOURCE SHARING AMONG MEMBER LIBRARIES IN PENNSYLVANIA, NEW JERSEY AND DELAWARE.
IRS990EZ/PrintingPublicationsPostageAmt05
IRS990EZ/ProgramServiceRevenueAmt04121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUING EDUCATION AWARDS TO LIBRARY MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAMS FOR MEMBER LIBRARIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0335
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13599
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt025191
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032263
IRS990EZ/TotalProgramServiceExpensesAmt03934
IRS990EZ/TotalRevenueAmt037466
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TCLCLIBS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0141
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0534
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: COLLEGE LIBRARY. AMOUNT GIVEN: 335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PHONE. AMOUNT: 140. DESCRIPTION: SUPPLIES. AMOUNT: 773. DESCRIPTION: INTERNET AND WEB SERVICE. AMOUNT: 240. DESCRIPTION: ANNUAL PROGRAM. AMOUNT: 3,599. DESCRIPTION: MISCELLANEOUS. AMOUNT: 780. TOTAL TO FORM 990-EZ, LINE 16: 5,532.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN FARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06105250796
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-STATE COLLEGE LIBRARY COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0237309267
ReturnHeader/Filer/PhoneNum06105250796
ReturnHeader/Filer/USAddress/AddressLine1Txt0ROSEMONT COLLEGE LIBRARY
ReturnHeader/Filer/USAddress/CityNm0ROSEMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232108173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RKL LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYOMISSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0196106008
ReturnHeader/PreparerPersonGrp/PhoneNum06103761595
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTHANN J WOLL CPA
ReturnHeader/ReturnTs02021-05-11T12:35:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,513
Liabilities
$0
Net assets
$106,513
Revenue
$37,466
Expenses
$32,263
Net income
$5,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.20$0.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.33$0.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.21$0.29$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.32$0.35$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.37$0.32$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.46$0.45$0.01