Civic Intelligence

Roaring Spring Community Library Association

990EZ • Fiscal year 2022 • EIN 25-1155337

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 11, 2023

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

41%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-3.5%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$140,684

Up $40,659 (+41%) from 2021

Net Assets

Up

$138,451

Up $39,733 (+40%) from 2021

Liabilities

Up

$2,233

Up $926 (+71%) from 2021

Revenue

Down

$144,055

Down $5,158 (-3.5%) from 2021

Expenses

Up

$104,322

Up $15,465 (+17%) from 2021

Net Income

Down

$39,733

Down $20,623 (-34%) from 2021

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

2022

Assets$140,684
Liabilities$2,233
Net Assets$138,451

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

2022

Revenue$144,055
Expenses$104,322
Net Income$39,733
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 11, 2023
Return Version
2021v4.2
Gross Receipts
$144,376
Mission and Program Overview

Mission

A COMMUNITY LIBRARY

Operation of a community library

Program Services

DescriptionGrantsExpenses
Operation of a community library for lending books, periodicals etc$23,540$102,631
Compensation and Service Providers

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 Comm Library Assoc
EIN
25-1155337
Address
320 E Main Street, Roaring Spring, PA 16673

Signing Officer

Name
Susan B Green
Title
Treasurer
Signed
2023-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Terri Johnson CPA LLC
Address
PO Box 465, Hollidaysburg, PA 16648
Preparer
Terri Johnson CPA
Phone
8142995505
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountTransfer Tax Refund 2,012

Description of other expenses Part I line 16

Description AmountBank Charges 15Books 1,426Collection Maintenance 325Depreciation 540Employee Benefits - Health Insuranc 6,769Employee Benefits - Unemployment 98Utilities 5,406Insurance - Fire & Liability 2,669Insurance - Workers Compensation 409Internet Fees 788Membership Fees 323Memorial Books - Books 2,252Office Supplies 6,175Payroll Taxes 4,717Periodicals 304Program Supplies 5,113Repairs and Maintenance 1,495Telephone 773

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Taxes Pay 1,307 1,433Pension Payable 0 800

Raw XML Appendix174 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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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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