Civic Intelligence

Roaring Spring Community Library Association

990EZ • Fiscal year 2013 • EIN 25-1155337

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 08, 2014

Organization Profilewww.roaringspringlibrary.org
320 E Main Street16673
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets54th percentile

Assets

$92,878

No earlier filing loaded for comparison.

Net Assets

$92,866

No earlier filing loaded for comparison.

Liabilities

$12

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

$89,563

No earlier filing loaded for comparison.

Expenses

$84,669

No earlier filing loaded for comparison.

Net Income

$4,894

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $92,878Liabilities 2013: $12Net Assets 2013: $92,8662013Assets 2014: $83,588Liabilities 2014: $10Net Assets 2014: $83,5782014Assets 2015: $86,491Liabilities 2015: $1,345Net Assets 2015: $85,1462015Assets 2016: $74,195Liabilities 2016: $1,383Net Assets 2016: $72,8122016Assets 2017: $56,128Liabilities 2017: $1,368Net Assets 2017: $54,7602017Assets 2018: $49,840Liabilities 2018: $1,112Net Assets 2018: $48,7282018Assets 2019: $38,567Liabilities 2019: $1,185Net Assets 2019: $37,3822019Assets 2020: $52,924Liabilities 2020: $14,562Net Assets 2020: $38,3622020Assets 2021: $100,025Liabilities 2021: $1,307Net Assets 2021: $98,7182021Assets 2022: $140,684Liabilities 2022: $2,233Net Assets 2022: $138,4512022Assets 2023: $168,354Liabilities 2023: $1,106Net Assets 2023: $167,2482023Assets 2024: $284,397Liabilities 2024: $1,264Net Assets 2024: $283,1332024

Highlighted filing

2013

Assets$92,878
Liabilities$12
Net Assets$92,866
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $89,563Expenses 2013: $84,669Net Income 2013: $4,8942013Revenue 2014: $82,812Expenses 2014: $92,100Net Income 2014: -$9,2882014Revenue 2015: $107,504Expenses 2015: $105,936Net Income 2015: $1,5682015Revenue 2016: $80,772Expenses 2016: $93,106Net Income 2016: -$12,3342016Revenue 2017: $81,593Expenses 2017: $99,645Net Income 2017: -$18,0522017Revenue 2018: $89,855Expenses 2018: $95,887Net Income 2018: -$6,0322018Revenue 2019: $88,513Expenses 2019: $99,859Net Income 2019: -$11,3462019Revenue 2020: $95,192Expenses 2020: $94,212Net Income 2020: $9802020Revenue 2021: $149,213Expenses 2021: $88,857Net Income 2021: $60,3562021Revenue 2022: $144,055Expenses 2022: $104,322Net Income 2022: $39,7332022Revenue 2023: $144,423Expenses 2023: $115,626Net Income 2023: $28,7972023Revenue 2024: $155,542Expenses 2024: $117,465Net Income 2024: $38,0772024

Highlighted filing

2013

Revenue$89,563
Expenses$84,669
Net Income$4,894
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 8, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

A COMMUNITY LIBRARY

Filing and Contact Details

Filer

EIN
25-1155337
Raw XML Appendix161 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/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
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IRS990EZ/OtherExpensesTotal018316
IRS990EZ/OtherRevenueTotal01540
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A COMMUNITY LIBRARY
IRS990EZ/PrintingPublicationsPostage02269
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS IS A COMMUNITY LIBRARY FOR LOANING BOOKS, ETC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses084669
IRS990EZ/ProgramServiceRevenue00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016673
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN B GREEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08142245626
IRS990EZ/TotalAssets/BOY087988
IRS990EZ/TotalAssets/EOY092878
IRS990EZ/TotalExpenses084669
IRS990EZ/TotalProgramServiceExpenses084669
IRS990EZ/TotalRevenue089563
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER; 2008: 713.; 2009: 1453.; 2010: 1910.; DESCRIPTION: FUNDRAISING; 2009: 10944.; 2010: 19314.;
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years077732
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years076579
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.91200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91110
IRS990ScheduleA/PublicSupportTotal1700446055
IRS990ScheduleA/PublicSupportTotal50900
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years082148
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years04892
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IRS990ScheduleO/GeneralExplanation/Explanation0OTHER 1540.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES 3863. MEMORIAL BOOKS AND TAPES 4187. BOOKS VIDEOS AND PERIODICALS 4055. DEPRECIATION 2984. ELECTRONICS / DIGITAL SUPPLIES 38. TRAVEL 761. WORKSHOP FEES 270. PROGRAM SUPPLIES 803. AUDIO VISUAL 781. GENERAL OPERATING 574.
IRS990ScheduleO/GeneralExplanation/Explanation2TAXES PAYABLE 16. 12.
IRS990ScheduleO/GeneralExplanation/Explanation3FUNDRAISING MISCELLANEOUS CONTRIBUTED LABOR WORKSHOP FEES MEMBERSHIP FEES
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-08T10:36:23-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$92,878
Liabilities
$12
Net assets
$92,866
Revenue
$89,563
Expenses
$84,669
Net income
$4,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.83$1.56$1.17$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$1.44$1.16$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.38$1.44$1.04$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.49$0.89$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.38$0.95$0.94$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.37$0.89$1.00$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.90$0.96$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.82$1.00$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.81$0.93$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$1.08$1.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.83$0.92$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.90$0.85$0.05