Civic Intelligence

Roaring Spring Community Library Association

990EZ • Fiscal year 2016 • EIN 25-1155337

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 20, 2017

Organization Profilewww.roaringspringlibrary.org
320 E Main StreetRoaring Spring, PA 16673

(814) 224-2994

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$74,195

Down $12,296 (-14%) from 2015

Net Assets

Down

$72,812

Down $12,334 (-14%) from 2015

Liabilities

Up

$1,383

Up $38 (+2.8%) from 2015

Revenue And Expenses

Revenue

Down

$80,772

Down $26,732 (-25%) from 2015

Expenses

Down

$93,106

Down $12,830 (-12%) from 2015

Net Income

Down

-$12,334

Down $13,902 (-887%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$74,195
Liabilities$1,383
Net Assets$72,812
Open 2016 Filing

Operations Trend

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

2016

Revenue$80,772
Expenses$93,106
Net Income-$12,334
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 20, 2017
Return Version
2015v3.0
Gross Receipts
$82,754
Mission and Program Overview

Mission

A COMMUNITY LIBRARY

Program Services

DescriptionGrantsExpenses
THIS IS A COMMUNITY LIBRARY FOR LOANING BOOKS, ETC.-$92,770
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED HETRICKPresident-$0--
JEFFREY SHOWALTERVice-President-$0--
SUSAN GREENTreasurer-$0--
SANDRA ANDERSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$17,151$17,151$1,982$15,169
Total Events$17,151$17,151$1,982$15,169
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
2017-03-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER 541.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 4376.”

Form 990EZ, Part I, Line 16

“Memorial books and tapes 2299.”

Form 990EZ, Part I, Line 16

“Books videos and periodicals 6952.”

Form 990EZ, Part I, Line 16

“DEPRECIATION 634.”

Form 990EZ, Part I, Line 16

“Electronics / digital supplies 1173.”

Form 990EZ, Part I, Line 16

“TRAVEL 150.”

Form 990EZ, Part I, Line 16

“PROGRAM SUPPLIES 933.”

Form 990EZ, Part I, Line 16

“AUDIO VISUAL 1552.”

Form 990EZ, Part I, Line 16

“GENERAL OPERATING 183.”

Form 990EZ, Part II, Line 26

“Taxes payable 1345. 1383.”

Form 990, Part IX, Line 24E

“FUNDRAISING”

Form 990, Part IX, Line 24E

“MISCELLANEOUS”

Form 990, Part IX, Line 24E

“CONTRIBUTED LABOR”

Form 990, Part IX, Line 24E

“WORKSHOP FEES”

Form 990, Part IX, Line 24E

“MEMBERSHIP FEES”

Raw XML Appendix194 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
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IRS990EZ/LandAndBuildingsGrp/BOYAmt08041
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt072812
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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/OtherExpensesTotalAmt018252
IRS990EZ/OtherRevenueTotalAmt0541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A COMMUNITY LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt01993
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS IS A COMMUNITY LIBRARY FOR LOANING BOOKS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092770
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063766
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01982
IRS990EZ/SpecialEventsNetIncomeLossAmt015169
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01345
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01383
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093106
IRS990EZ/TotalProgramServiceExpensesAmt092770
IRS990EZ/TotalRevenueAmt080772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.roaringspringlibrary.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0458324
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0506
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95470
IRS990ScheduleA/PublicSupportTotal170Amt0462188
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0462188
IRS990ScheduleA/TotalSupportAmt0462694
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01982
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017151
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015169
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 4376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMORIAL BOOKS AND TAPES 2299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS VIDEOS AND PERIODICALS 6952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION 634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELECTRONICS / DIGITAL SUPPLIES 1173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SUPPLIES 933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUDIO VISUAL 1552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GENERAL OPERATING 183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES PAYABLE 1345. 1383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRIBUTED LABOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WORKSHOP FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIP FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08142242994
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROARING SPRING COMM LIBRARY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0ROAR
ReturnHeader/Filer/EIN0251155337
ReturnHeader/Filer/PhoneNum08142242994
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ROARING SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ritchey Ritchey & Koontz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 E Pitt Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015522
ReturnHeader/PreparerPersonGrp/PhoneNum08146239510
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY K KOONTZ
ReturnHeader/ReturnTs02017-03-20T07:31:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,195
Liabilities
$1,383
Net assets
$72,812
Revenue
$80,772
Expenses
$93,106
Net income
-$12,334
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