Civic Intelligence

Spalding Memorial Library Building Association

990 • Fiscal year 2018 • EIN 24-0813436

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

Organization ProfileWWW.SPALDINGLIBRARY.ORG
724 S Main StreetAthens, PA 18810

(570) 888-7117

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$3,170,270

Down $221,298 (-6.5%) from 2017

Net Assets

Down

$3,158,998

Down $231,631 (-6.8%) from 2017

Liabilities

Up

$11,272

Up $10,333 (+1100%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin32nd percentile

Revenue

Up

$240,880

Up $46,755 (+24%) from 2017

Expenses

Up

$247,301

Up $6,001 (+2.5%) from 2017

Net Income

Up

-$6,421

Up $40,754 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,267,804Liabilities 2013: $323Net Assets 2013: $3,267,4812013Assets 2014: $3,243,462Liabilities 2014: $0Net Assets 2014: $3,243,4622014Assets 2015: $3,080,989Liabilities 2015: $0Net Assets 2015: $3,080,9892015Assets 2016: $3,242,856Liabilities 2016: $36Net Assets 2016: $3,242,8202016Assets 2017: $3,391,568Liabilities 2017: $939Net Assets 2017: $3,390,6292017Assets 2018: $3,170,270Liabilities 2018: $11,272Net Assets 2018: $3,158,9982018Assets 2019: $3,522,451Liabilities 2019: $31,846Net Assets 2019: $3,490,6052019Assets 2020: $3,920,843Liabilities 2020: $6,749Net Assets 2020: $3,914,0942020Assets 2021: $4,093,473Liabilities 2021: $8,532Net Assets 2021: $4,084,9412021Assets 2022: $3,449,437Liabilities 2022: $1,348Net Assets 2022: $3,448,0892022Assets 2023: $3,661,444Liabilities 2023: $3,474Net Assets 2023: $3,657,9702023Assets 2024: $3,797,132Liabilities 2024: $1,314Net Assets 2024: $3,795,8182024

Highlighted filing

2018

Assets$3,170,270
Liabilities$11,272
Net Assets$3,158,998
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$200K$0-$200KRevenue 2013: $176,323Expenses 2013: $215,168Net Income 2013: -$38,8452013Revenue 2014: $197,092Expenses 2014: $232,190Net Income 2014: -$35,0982014Revenue 2015: $203,848Expenses 2015: $241,549Net Income 2015: -$37,7012015Revenue 2016: $300,401Expenses 2016: $249,996Net Income 2016: $50,4052016Revenue 2017: $194,125Expenses 2017: $241,300Net Income 2017: -$47,1752017Revenue 2018: $240,880Expenses 2018: $247,301Net Income 2018: -$6,4212018Revenue 2019: $250,022Expenses 2019: $248,878Net Income 2019: $1,1442019Revenue 2020: $396,156Expenses 2020: $263,457Net Income 2020: $132,6992020Revenue 2021: $308,111Expenses 2021: $282,025Net Income 2021: $26,0862021Revenue 2022: $272,348Expenses 2022: $297,562Net Income 2022: -$25,2142022Revenue 2023: $188,165Expenses 2023: $312,994Net Income 2023: -$124,8292023Revenue 2024: $212,986Expenses 2024: $345,299Net Income 2024: -$132,3132024

Highlighted filing

2018

Revenue$240,880
Expenses$247,301
Net Income-$6,421
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$241,764
Mission and Program Overview

Mission

The spalding memorial library building association is a non-profit organization whose goal is to provide the service of lending books and other information available to the general public free of charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,297,206$2,068,987▼ $228,219
Savings and Temporary Cash Investments$76,390$167,113▲ $90,723
Land, Buildings, and Equipment, Net$149,832$134,817▼ $15,015
Accounts Receivable$9,699$18,280▲ $8,581
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$3,391,568$3,170,270▼ $221,298
Other Assets Total$858,341$780,973▼ $77,368
Liabilities
Accounts Payable and Accrued Expenses$939$11,272▲ $10,333
Total Liabilities$939$11,272▲ $10,333
Net Assets / Fund Balance
Unrestricted Net Assets$3,390,629$2,378,025▼ $1,012,604
Permanently Rstr Net Assets-$780,973-
Total Net Assets Fund Balance$3,390,629$3,158,998▼ $231,631
Total Liabilities and Net Assets / Fund Balance$3,391,568$3,170,270▼ $221,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,472$318,399$428,871
Other Land Buildings$13,905$237,278$251,183
Land$10,440-$10,440
Other Assets Org$780,973--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bruce CarpenterPresident
Janet GigeeTrustee
Katie JonesTrustee
Marie KwasnoskiTrustee
Stacey SicklerTrustee
Todd BabcockTrustee
Jacqueline McnamaraSecretary
Philip CrouseTreasurer
David MayVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$129,618
Program Service Revenue
$13,586
Investment Income
$98,560
Other Revenue
$-884
All Other Contributions
$54,564
Change in Net Assets
$-6,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,562
Other Expenses$102,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,325--$133,325
Depreciation Depletion$15,016--$15,016
Occupancy$12,197--$12,197
Fees for Service Investment Mgmnt Fees-$12,092-$12,092
Payroll Taxes$11,237--$11,237
Fees for Services Accounting-$9,528-$9,528
Insurance-$4,861-$4,861
All Other Expenses$3,868--$3,868
Office Expenses$3,110--$3,110
Other Expenses$2,709--$2,709
Travel$1,723--$1,723
Information Technology-$1,334-$1,334
Total Functional Expenses$219,486$27,815$0$247,301
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$884
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
Yes
Annual disclosure for covered persons
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
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

“The 990 was reviewed by the treasurer and president in detail. Then a copy was sent to all members of the board of trustees for review before filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“The organizations 990 is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Spalding Memorial Library
EIN
24-0813436
Phone
5708887117
Address
724 S MAIN STREET, ATHENS, PA 18810

Signing Officer

Name
Bruce Carpenter
Title
President
Phone
5708887117
Signed
2019-08-08

Organization Details

Principal Officer
Bruce Carpenter
Formed
1901
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
12

Preparer

Firm
Carmalt Denault & Thompson Pc
Address
PO BOX 271, TOWANDA, PA 18848-0271
Preparer
Benjamin J Denault CPA
Phone
5702658829
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in beneficial interest in perpetual trust 0 fundraising expenses 0 rounding 0 fundraising expenses 0 book / tax depreciation difference 1 rounding 1 change in beneficial interest in perpetual trust -77,368 total -77,366”

Raw XML Appendix377 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.

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IRS990ScheduleA/PublicSupportPY170Pct00.45620
IRS990ScheduleA/PublicSupportTotal170Amt0456414
IRS990ScheduleA/SubstantialContributorsTotAmt0145091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0601505
IRS990ScheduleA/TotalSupportAmt01097370
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0428871
IRS990ScheduleD/LandGrp/BookValueAmt010440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0780973
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013905
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0237278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0251183
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134817
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0780973
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE TREASURER AND PRESIDENT IN DETAIL. THEN A COPY WAS SENT TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 0 FUNDRAISING EXPENSES 0 ROUNDING 0 FUNDRAISING EXPENSES 0 BOOK / TAX DEPRECIATION DIFFERENCE 1 ROUNDING 1 CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST -77,368 TOTAL -77,366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03391568
IRS990/TotalAssetsEOYAmt03170270
IRS990/TotalAssetsGrp/BOYAmt03391568
IRS990/TotalAssetsGrp/EOYAmt03170270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129618
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0939
IRS990/TotalLiabilitiesEOYAmt011272
IRS990/TotalLiabilitiesGrp/BOYAmt0939
IRS990/TotalLiabilitiesGrp/EOYAmt011272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03390629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03158998
IRS990/TotalProgramServiceExpensesAmt0219486
IRS990/TotalProgramServiceRevenueAmt013586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240880
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03391568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03170270
IRS990/TravelGrp/ProgramServicesAmt01723
IRS990/TravelGrp/TotalAmt01723
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03390629
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02378025
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0517 GLEN VALLEY ROAD
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018810
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SPALDINGLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05708887117
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPALDING MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPAL
ReturnHeader/Filer/EIN0240813436
ReturnHeader/Filer/PhoneNum05708887117
ReturnHeader/Filer/USAddress/AddressLine1Txt0724 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018810
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09248C52F4C33DD12D4DD515086F4745F3E81E595
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078D3471D017785247A5571C7DEA527D6034CF711
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.60.160.9
ReturnHeader/FilingSecurityInformation/IPDt02019-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:55:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823592470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARMALT DENAULT & THOMPSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 271
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0188480271
ReturnHeader/PreparerPersonGrp/PhoneNum05702658829
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN J DENAULT CPA
ReturnHeader/ReturnTs02019-09-23T14:55:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,170,270
Liabilities
$11,272
Net assets
$3,158,998
Revenue
$240,880
Expenses
$247,301
Net income
-$6,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.00$3.80$0.21$0.35$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.19$0.31$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.27$0.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.01$4.08$0.31$0.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.91$0.40$0.26$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.03$3.49$0.25$0.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$0.24$0.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.19$0.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.30$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.20$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.20$0.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.18$0.22$0.04