Civic Intelligence

Roaring Spring Community Library Association

990EZ • Fiscal year 2020 • EIN 25-1155337

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization Profilewww.roaringspringlibrary.org
320 E Main StRoaring Spg, PA 16673-1009

(814) 224-2994

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.5%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$52,924

Up $14,357 (+37%) from 2019

Net Assets

Up

$38,362

Up $980 (+2.6%) from 2019

Liabilities

Up

$14,562

Up $13,377 (+1129%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

Up

$95,192

Up $6,679 (+7.5%) from 2019

Expenses

Down

$94,212

Down $5,647 (-5.7%) from 2019

Net Income

Up

$980

Up $12,326 (+109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$52,924
Liabilities$14,562
Net Assets$38,362
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$95,192
Expenses$94,212
Net Income$980
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$97,278
Mission and Program Overview

Mission

A COMMUNITY LIBRARY

Community library

Program Services

DescriptionGrantsExpenses
Operation of a community library for lending books, periodicals, etc$0$87,301
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred A HetrickPresident-$0--
Barry BennerVice-President-$0--
Susan GreenTreasurer-$0--
Mitchell FrederickTrustee-$0--
Abigail MartinTrustee-$0--
LouAnn OverTrustee-$0--
Linda SteeleTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction & Small Fundraisers$9,605$9,605$0$9,605
Total Events$9,605$9,605$0$9,605
Filing and Contact Details

Filer

Filer Name
Roaring Spring Community Library Association
EIN
25-1155337
Phone
8142242994
Address
320 E MAIN ST, ROARING SPG, PA 16673-1009

Signing Officer

Name
Susan Green
Title
Treasurer
Signed
2021-05-14
Discuss with paid preparer
No

Preparer

Firm
Terri Johnson CPA LLC
Address
515 Blair Street, Hollidaysburg, PA 16648
Preparer
Terri Johnson
Phone
8142995505
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Payroll taxes, $4385| Electronics and digital supplies, $302| Travel, $109| Program supplies, $281| Depreciation, $540| Audio visual, $31| Bank charges, $26| Books, $416| Collection maintenance, $295| Insurance, $2787| Internet fees, $673| Maintenance supplies, $61| Membership fees, $312| Memorial books, $1844| Miscellaneous, $5395| Office supplies, $425| Periodicals, $331| Repairs and maintenance - equipment, $110| Workshop fees, $40|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Payroll taxes payable, $1185, $1287| Note payable - SBA PPP loan, $0, $13275|”

Raw XML Appendix192 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Fred A Hetrick
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Green
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt018363
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IRS990EZ/PrintingPublicationsPostageAmt0375
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt095192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.roaringspringlibrary.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082346
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082330
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082346
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0433762
IRS990ScheduleA/TotalSupportAmt0434334
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Silent Auction & Small Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Payroll taxes, $4385| Electronics and digital supplies, $302| Travel, $109| Program supplies, $281| Depreciation, $540| Audio visual, $31| Bank charges, $26| Books, $416| Collection maintenance, $295| Insurance, $2787| Internet fees, $673| Maintenance supplies, $61| Membership fees, $312| Memorial books, $1844| Miscellaneous, $5395| Office supplies, $425| Periodicals, $331| Repairs and maintenance - equipment, $110| Workshop fees, $40|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Payroll taxes payable, $1185, $1287| Note payable - SBA PPP loan, $0, $13275|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROARING SPRING COMMUNITY LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROAR
ReturnHeader/Filer/EIN0251155337
ReturnHeader/Filer/PhoneNum08142242994
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 E MAIN ST
ReturnHeader/Filer/USAddress/CityNm0ROARING SPG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0166731009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823364072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terri Johnson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 Blair Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hollidaysburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016648
ReturnHeader/PreparerPersonGrp/PhoneNum08142995505
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri Johnson
ReturnHeader/ReturnTs02021-05-14T20:39:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,924
Liabilities
$14,562
Net assets
$38,362
Revenue
$95,192
Expenses
$94,212
Net income
$980
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