Civic Intelligence

Springdale Free Public Library Inc.

990 • Fiscal year 2021 • EIN 25-1056939

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 23, 2022

Organization Profilespringdalepubliclibrary.org
331 School StreetSpringdale, PA 15144-1343

(724) 274-9729

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$43,640

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

47%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$222,661

Up $71,589 (+47%) from 2020

Net Assets

Up

$220,858

Up $71,358 (+48%) from 2020

Liabilities

Up

$1,803

Up $231 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Up

$236,747

Up $29,658 (+14%) from 2020

Expenses

Down

$172,290

Down $632 (-0.4%) from 2020

Net Income

Up

$64,457

Up $30,290 (+89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2020: $151,072Liabilities 2020: $1,572Net Assets 2020: $149,5002020Assets 2021: $222,661Liabilities 2021: $1,803Net Assets 2021: $220,8582021Assets 2022: $222,595Liabilities 2022: $29,075Net Assets 2022: $193,5202022Assets 2023: $263,347Liabilities 2023: $24,802Net Assets 2023: $238,5452023Assets 2024: $241,227Liabilities 2024: $13,776Net Assets 2024: $227,4512024

Highlighted filing

2021

Assets$222,661
Liabilities$1,803
Net Assets$220,858
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $207,089Expenses 2020: $172,922Net Income 2020: $34,1672020Revenue 2021: $236,747Expenses 2021: $172,290Net Income 2021: $64,4572021Revenue 2022: $194,577Expenses 2022: $209,237Net Income 2022: -$14,6602022Revenue 2023: $249,988Expenses 2023: $211,915Net Income 2023: $38,0732023Revenue 2024: $192,770Expenses 2024: $215,848Net Income 2024: -$23,0782024

Highlighted filing

2021

Revenue$236,747
Expenses$172,290
Net Income$64,457
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 23, 2022
Return Version
2021v4.1
Gross Receipts
$236,747
Mission and Program Overview

Mission

Provide books and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,371$122,423▲ $60,052
Investments in Publicly Traded Securities$86,812$96,273▲ $9,461
Prepaid Expenses and Deferred Charges-$2,195-
Land, Buildings, and Equipment, Net$1,889$1,770▼ $119
Total Assets$151,072$222,661▲ $71,589
Liabilities
Accounts Payable and Accrued Expenses$1,572$1,803▲ $231
Total Liabilities$1,572$1,803▲ $231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,750$201,667▲ $71,917
Net Assets With Donor Restrictions$19,750$19,191▼ $559
Total Net Assets Fund Balance$149,500$220,858▲ $71,358
Total Liabilities and Net Assets / Fund Balance$151,072$222,661▲ $71,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$149,910$149,910
Equipment$0$93,534$93,534
Leasehold Improvements$1,770$2,870$4,640
Land$0--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet TyreeDirector AdministratorFT$43,640$43,640

Board Members and Trustees

NameTitle
Josh SeybertPresident
Melissa ProtzekVice-President
Gail BurnerTrustee
Megan SeborowskiTrustee
Staci GambleTrustee
Vicki GreySecretary
Steve SzymanskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,540
Program Service Revenue
$1,412
Investment Income
$3,771
Other Revenue
$2,024
All Other Contributions
$79,173
Change in Net Assets
$64,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,747
Revenue Not Reported on Form 990
$6,901
Total Revenue per Audited Statements
$243,648
Total Revenue per Form 990
$236,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,853
Other Expenses$64,437
Total Fundraising Expense$4,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$55,504$0$0$55,504
Current Officers, Directors, Trustees, and Key Employees$43,640$0$0$43,640
All Other Expenses$15,734$0$4,693$20,427
Occupancy$11,052$0$0$11,052
Payroll Taxes$8,709$0$0$8,709
Office Expenses$6,599$0$0$6,599
Fees for Services Accounting$0$4,740$0$4,740
Insurance$2,347$0$0$2,347
Other Expenses$665$0$0$665
Travel$306$0$0$306
Depreciation Depletion$119$0$0$119
Total Functional Expenses$160,556$7,041$4,693$172,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$172,290
Total Expenses per Audited Statements$172,290
Total Expenses per Form 990$172,290
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Springdale Free Public Library Inc
EIN
25-1056939
Phone
7242749729
Address
331 School Street, Springdale, PA 15144-1343
Doing Business As
Springdale Free Public Library

Signing Officer

Name
Janet R Tyree
Title
Director
Phone
7242749729
Signed
2022-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Seybert
Formed
1957
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
55

Preparer

Firm
Hosack Specht Muetzel & Wood
Address
2 Penn Center West Suite 326, Pittsburgh, PA 15276
Preparer
Peter J Vancheri
Phone
4123439200
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Written documentation available for all Board Meetings.”

Pt VI, Line 11B

“Prior to submitting and signing of Form 990, Director reviews with the Board President.”

Pt VI, Line 12C

“Library has an independent person who is not on the Library Board, and is not an employee, conduct internal audit of library twice each year.”

Pt VI, Line 19

“Available to anyone who asks to see these documents.”

Pt XI

“Unrealized loss on investments”

Form 990, Part IX, Line 24E

“Fundraising costs 4693. 0. 0. 4693.”

Form 990, Part IX, Line 24E

“Equip.Rental/Maint. 7925. 7925. 0. 0.”

Form 990, Part IX, Line 24E

“Program Costs 4747. 4747. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3062. 3062. 0. 0.”

Financial Statement Notes

Other

“The Financial Accounting Standards Board Accounting Standards Codification (FASB ASC) on income taxes clarifies recognition, measurement, presentation and disclosure relating to uncertain tax positions. The Library evaluates tax positions for recognition by determining whether evidence indicates that it is more likely than not that a position will be sustained if examined by taxing authorities. The Library evaluated uncertain tax positions and is unaware of any that would require accrual or disclosure. The Library's federal income tax returns for tax years 2012 and beyond remain subject to examination by the Internal Revenue Service.”

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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/RevenueAmt01412
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122423
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Library Fines 2017: 2590. Description: Childrens Programs/Summer Reading 2017: 475. Description: Other Programs 2017: 105. Description: Used Books 2017: 866. 2018: 730. 2019: 650. 2020: 379. 2021: 322. Description: Copier/Fax 2017: 1682. 2018: 1859. 2019: 1462. 2020: 778. 2021: 1674. Description: Earbuds 2018: 66. 2019: 32. 2020: 10. 2021: 28.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109448
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03771
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012815
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05718
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt058640
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt060894
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt061603
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202742
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0968530
IRS990ScheduleA/TotalSupportAmt0995053
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093534
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IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01770
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02870
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04640
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06901
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149910
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IRS990ScheduleD/RevenueNotReportedAmt06901
IRS990ScheduleD/RevenueSubtotalAmt0236747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Financial Accounting Standards Board Accounting Standards Codification (FASB ASC) on income taxes clarifies recognition, measurement, presentation and disclosure relating to uncertain tax positions. The Library evaluates tax positions for recognition by determining whether evidence indicates that it is more likely than not that a position will be sustained if examined by taxing authorities. The Library evaluated uncertain tax positions and is unaware of any that would require accrual or disclosure. The Library's federal income tax returns for tax years 2012 and beyond remain subject to examination by the Internal Revenue Service.
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Written documentation available for all Board Meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to submitting and signing of Form 990, Director reviews with the Board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Library has an independent person who is not on the Library Board, and is not an employee, conduct internal audit of library twice each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available to anyone who asks to see these documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrealized loss on investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising costs 4693. 0. 0. 4693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equip.Rental/Maint. 7925. 7925. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Costs 4747. 4747. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 3062. 3062. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,661
Liabilities
$1,803
Net assets
$220,858
Revenue
$236,747
Expenses
$172,290
Net income
$64,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.14$2.27$1.93$2.16$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.25$2.39$2.50$2.12$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.29$1.94$1.95$2.09$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$2.37$1.72$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.50$2.07$1.73$0.34