Civic Intelligence

Roaring Spring Community Library Association

990EZ • Fiscal year 2015 • EIN 25-1155337

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 29, 2016

Organization ProfileN/A
320 E Main StreetRoaring Spring, PA 16673

(814) 224-2994

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$86,491

Up $2,903 (+3.5%) from 2014

Net Assets

Up

$85,146

Up $1,568 (+1.9%) from 2014

Liabilities

Up

$1,345

Up $1,335 (+13350%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Up

$107,504

Up $24,692 (+30%) from 2014

Expenses

Up

$105,936

Up $13,836 (+15%) from 2014

Net Income

Up

$1,568

Up $10,856 (+117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$86,491
Liabilities$1,345
Net Assets$85,146
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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

2015

Revenue$107,504
Expenses$105,936
Net Income$1,568
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 29, 2016
Return Version
2014v6.0
Gross Receipts
$111,283
Mission and Program Overview

Mission

A COMMUNITY LIBRARY

Program Services

DescriptionGrantsExpenses
THIS IS A COMMUNITY LIBRARY FOR LOANING BOOKS, ETC.-$105,936
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Filer

Filer Name
Roaring Spring Comm Library Assoc
EIN
25-1155337
Phone
8142242994
Address
320 E MAIN STREET, ROARING SPRING, PA 16673

Signing Officer

Name
Susan Green
Title
Treasurer
Phone
8142242994
Signed
2016-02-29
Discuss with paid preparer
Yes

Preparer

Firm
Ritchey Ritchey & Koontz CPAS
Address
336 E Pitt Street, Bedford, PA 15522-1439
Preparer
Jeffrey K Koontz
Phone
8146239510
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER 680.”

Form 990EZ, Part I, Line 16

“Payroll taxes 4149. Memorial books and tapes 1982. Books videos and periodicals 3643. Depreciation 752. Electronics / digital supplies 1500. Travel 1150. Library supplies 660. Workshop fees 545. Program supplies 375. Audio visual 558. General operating 457.”

Form 990EZ, Part II, Line 26

“TAXES PAYABLE 10.”

Form 990, Part IX, Line 24F

“Fundraising miscellaneous contributed labor workshop fees membership fees”

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08142245626
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016673
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074796
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IRS990EZ/ContributionsGiftsGrantsEtcAmt092323
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083578
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08454
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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/OtherExpensesTotalAmt015771
IRS990EZ/OtherRevenueTotalAmt0680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A COMMUNITY LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt014216
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS IS A COMMUNITY LIBRARY FOR LOANING BOOKS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105936
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064955
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03779
IRS990EZ/SpecialEventsNetIncomeLossAmt014435
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01345
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105936
IRS990EZ/TotalProgramServiceExpensesAmt0105936
IRS990EZ/TotalRevenueAmt0107504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER 2010: 1910. Description: FUNDRAISING 2010: 19314.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0453726
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt03864
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt07444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0653
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021224
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95470
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92600
IRS990ScheduleA/PublicSupportTotal170Amt0461170
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111217
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0461170
IRS990ScheduleA/TotalSupportAmt0483047
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 4149. MEMORIAL BOOKS AND TAPES 1982. BOOKS VIDEOS AND PERIODICALS 3643. DEPRECIATION 752. ELECTRONICS / DIGITAL SUPPLIES 1500. TRAVEL 1150. LIBRARY SUPPLIES 660. WORKSHOP FEES 545. PROGRAM SUPPLIES 375. AUDIO VISUAL 558. GENERAL OPERATING 457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES PAYABLE 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING MISCELLANEOUS CONTRIBUTED LABOR WORKSHOP FEES MEMBERSHIP FEES
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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/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08142242994
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ReturnHeader/Filer/BusinessNameControlTxt0ROAR
ReturnHeader/Filer/EIN0251155337
ReturnHeader/Filer/PhoneNum08142242994
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ReturnHeader/Filer/USAddress/CityNm0ROARING SPRING
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ReturnHeader/Filer/USAddress/ZIPCd016673
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 E Pitt Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum08146239510
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY K KOONTZ
ReturnHeader/ReturnTs02016-03-01T08:01:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,491
Liabilities
$1,345
Net assets
$85,146
Revenue
$107,504
Expenses
$105,936
Net income
$1,568
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