Civic Intelligence

Roaring Spring Community Library Association

990EZ • Fiscal year 2014 • EIN 25-1155337

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

Organization ProfileN/A
320 E Main Street16673

(814) 224-2994

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.5%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$83,588

Down $9,290 (-10%) from 2013

Net Assets

Down

$83,578

Down $9,288 (-10%) from 2013

Liabilities

Down

$10

Down $2 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$82,812

Down $6,751 (-7.5%) from 2013

Expenses

Up

$92,100

Up $7,431 (+8.8%) from 2013

Net Income

Down

-$9,288

Down $14,182 (-290%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2014

Assets$83,588
Liabilities$10
Net Assets$83,578
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

2014

Revenue$82,812
Expenses$92,100
Net Income-$9,288
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$85,978
Mission and Program Overview

Mission

To provide a free public library in roaring spring, blair county, pa

A COMMUNITY LIBRARY

Program Services

DescriptionGrantsExpenses
THIS IS A COMMUNITY LIBRARY FOR LOANING BOOKS, ETC.-$92,100
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED HETRICKPresident-$0--
JEFFREY SHOWALTERVice-President-$0--
SUSAN GREENTreasurer-$0--
SANDRA ANDERSONSecretary-$0--
Filing and Contact Details

Filer

EIN
25-1155337
Phone
8142242994

Signing Officer

Name
Susan Green
Title
Treasurer
Phone
8142242994
Signed
2015-01-28
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey K Koontz
Phone
8146239510
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER 1510.”

Form 990EZ, Part I, Line 16

“Payroll taxes 4040. Memorial books and tapes 3819. Books videos and periodicals 3688. Depreciation 1744. Electronics / digital supplies 97. Travel 999. Library supplies 115. Workshop fees 560. Program supplies 645. Audio visual 940. General operating 447.”

Form 990EZ, Part II, Line 26

“TAXES PAYABLE 12. 10.”

Form 990, Part IX, Line 24F

“Fundraising miscellaneous contributed labor workshop fees membership fees”

Raw XML Appendix172 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/PersonNm0SUSAN B GREEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08142245626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10511 NEW ST ROARING
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode016673
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074796
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IRS990EZ/ContributionsGiftsGrantsEtcAmt068774
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-9288
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01969
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092878
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083588
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt015636
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085978
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LandAndBuildingsGrp/BOYAmt010536
IRS990EZ/LandAndBuildingsGrp/EOYAmt08792
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083578
IRS990EZ/OccupancyRentUtltsAndMaintAmt010852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED HETRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY SHOWALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017094
IRS990EZ/OtherRevenueTotalAmt01510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A COMMUNITY LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt05046
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS IS A COMMUNITY LIBRARY FOR LOANING BOOKS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057139
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03166
IRS990EZ/SpecialEventsNetIncomeLossAmt012470
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092100
IRS990EZ/TotalProgramServiceExpensesAmt092100
IRS990EZ/TotalRevenueAmt082812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: OTHER
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 1453.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 1910.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt3Description: FUNDRAISING
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42009: 10944.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52010: 19314.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0422952
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05569
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt09149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0910
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92600
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91200
IRS990ScheduleA/PublicSupportTotal170Amt0432101
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0432101
IRS990ScheduleA/TotalSupportAmt0466632
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 1510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 4040. MEMORIAL BOOKS AND TAPES 3819. BOOKS VIDEOS AND PERIODICALS 3688. DEPRECIATION 1744. ELECTRONICS / DIGITAL SUPPLIES 97. TRAVEL 999. LIBRARY SUPPLIES 115. WORKSHOP FEES 560. PROGRAM SUPPLIES 645. AUDIO VISUAL 940. GENERAL OPERATING 447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES PAYABLE 12. 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING MISCELLANEOUS CONTRIBUTED LABOR WORKSHOP FEES MEMBERSHIP FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08142242994
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROARING SPRING COMM LIBRARY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0ROAR
ReturnHeader/Filer/EIN0251155337
ReturnHeader/Filer/PhoneNum08142242994
ReturnHeader/Filer/USAddress/AddressLine10320 E MAIN STREET
ReturnHeader/Filer/USAddress/City0ROARING SPRING
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ritchey Ritchey & Koontz CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10336 E Pitt Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0155221439
ReturnHeader/PreparerPersonGrp/PhoneNum08146239510
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY K KOONTZ
ReturnHeader/ReturnTs02015-02-03T11:38:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,588
Liabilities
$10
Net assets
$83,578
Revenue
$82,812
Expenses
$92,100
Net income
-$9,288
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