Civic Intelligence

Roaring Spring Community Library Association

990EZ • Fiscal year 2021 • EIN 25-1155337

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 16, 2022

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

(814) 224-5626

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

40%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

89%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

57%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$100,025

Up $47,101 (+89%) from 2020

Net Assets

Up

$98,718

Up $60,356 (+157%) from 2020

Liabilities

Down

$1,307

Down $13,255 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Up

$149,213

Up $54,021 (+57%) from 2020

Expenses

Down

$88,857

Down $5,355 (-5.7%) from 2020

Net Income

Up

$60,356

Up $59,376 (+6059%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$100,025
Liabilities$1,307
Net Assets$98,718
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$149,213
Expenses$88,857
Net Income$60,356
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 16, 2022
Return Version
2020v4.2
Gross Receipts
$149,638
Mission and Program Overview

Mission

A COMMUNITY LIBRARY

Operationofacommunitylibraryforlendingbooks,periodicals,etc

Program Services

DescriptionGrantsExpenses
Operationofacommunitylibraryforlendingbooks,periodicals,etc$0$80,904
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred A HetrickPresident-$0--
Barry BennerVice-President-$0--
Susan GreenTreasurer-$0--
Abigail MartinTrustee-$0--
Mitchell FrederickTrustee-$0--
LouAnn OverTrustee-$0--
Linda SteeleTrustee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Susan Green
Title
Treasurer
Signed
2022-03-16
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:| Books, $706| Contracted Services, $720| Collection Maintenance, $295| Computer Software, $78| Insurance - Fire & Liability, $2508| Interest, $19| Internet Fees, $591| Membership Fees, $320| Memorial Book - Books, $2277| Miscellaneous, $140| Office Supplies, $1693| Payroll Taxes, $4176| Periodicals, $334| Program Supplies, $6689| Repairs & Maintenance - Building, $1245| Repairs & Maintenance - Equipment, $150| Telephone, $576| Utilities - Gas, $2414| Utilities - Electric, $1399| Workshop Fees, $95| Insurance - Workers' Comp, $990| Depreciaton, $540|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Building and Equipment Net of Depreciation, $5245, $4705|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Payroll Taxes Payable, $1287, $1307| Note Payable - SBA PPP Loan, $13275, $0|”

Raw XML Appendix163 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Abigail Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mitchell Frederick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LouAnn Over
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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
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05245
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04705
IRS990EZ/OtherExpensesTotalAmt027955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operationofacommunitylibraryforlendingbooks,periodicals,etc
IRS990EZ/PrintingPublicationsPostageAmt081
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operationofacommunitylibraryforlendingbooks,periodicals,etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.roaringspringlibrary.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083287
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Books, $706| Contracted Services, $720| Collection Maintenance, $295| Computer Software, $78| Insurance - Fire & Liability, $2508| Interest, $19| Internet Fees, $591| Membership Fees, $320| Memorial Book - Books, $2277| Miscellaneous, $140| Office Supplies, $1693| Payroll Taxes, $4176| Periodicals, $334| Program Supplies, $6689| Repairs & Maintenance - Building, $1245| Repairs & Maintenance - Equipment, $150| Telephone, $576| Utilities - Gas, $2414| Utilities - Electric, $1399| Workshop Fees, $95| Insurance - Workers' Comp, $990| Depreciaton, $540|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Building and Equipment Net of Depreciation, $5245, $4705|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Payroll Taxes Payable, $1287, $1307| Note Payable - SBA PPP Loan, $13275, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROARING SPRING COMMUNITY LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROAR
ReturnHeader/Filer/EIN0251155337
ReturnHeader/Filer/ForeignPhoneNum08142242994
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/PreparationDt02022-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri Johnson
ReturnHeader/ReturnTs02022-03-16T09:14:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,025
Liabilities
$1,307
Net assets
$98,718
Revenue
$149,213
Expenses
$88,857
Net income
$60,356
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