Civic Intelligence

Springboro Library Association Springboro Public Library

990EZ • Fiscal year 2020 • EIN 25-1322772

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

Organization ProfileN/A
PO Box 51Springboro, PA 16435

(814) 587-3901

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

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

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

Liabilities / Revenue

68th percentile

0.03x

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

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

Net Margin

54th percentile

7.9%

Higher net margin than 54% 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

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

57th percentile

-6.8%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$38,958

Up $4,178 (+12%) from 2019

Net Assets

Up

$37,281

Up $4,385 (+13%) from 2019

Liabilities

Down

$1,677

Down $207 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin54th percentile

Revenue

Down

$55,653

Down $4,073 (-6.8%) from 2019

Expenses

Down

$51,268

Down $14,178 (-22%) from 2019

Net Income

Up

$4,385

Up $10,105 (+177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2013: $53,975Liabilities 2013: $2,032Net Assets 2013: $51,9432013Assets 2014: $54,638Liabilities 2014: $1,894Net Assets 2014: $52,7442014Assets 2015: $44,824Liabilities 2015: $2,181Net Assets 2015: $42,6432015Assets 2016: $44,805Liabilities 2016: $2,019Net Assets 2016: $42,7862016Assets 2017: $43,398Liabilities 2017: $1,892Net Assets 2017: $41,5062017Assets 2018: $40,343Liabilities 2018: $1,727Net Assets 2018: $38,6162018Assets 2019: $34,780Liabilities 2019: $1,884Net Assets 2019: $32,8962019Assets 2020: $38,958Liabilities 2020: $1,677Net Assets 2020: $37,2812020Assets 2021: $56,413Liabilities 2021: $2,454Net Assets 2021: $53,9592021Assets 2022: $49,912Liabilities 2022: $1,895Net Assets 2022: $48,0172022Assets 2024: $61,047Liabilities 2024: $2,054Net Assets 2024: $58,9932024

Highlighted filing

2020

Assets$38,958
Liabilities$1,677
Net Assets$37,281
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $49,811Expenses 2013: $51,985Net Income 2013: -$2,1742013Revenue 2014: $50,359Expenses 2014: $49,558Net Income 2014: $8012014Revenue 2015: $50,376Expenses 2015: $60,477Net Income 2015: -$10,1012015Revenue 2016: $53,391Expenses 2016: $53,248Net Income 2016: $1432016Revenue 2017: $53,733Expenses 2017: $55,013Net Income 2017: -$1,2802017Revenue 2018: $53,130Expenses 2018: $53,590Net Income 2018: -$4602018Revenue 2019: $59,726Expenses 2019: $65,446Net Income 2019: -$5,7202019Revenue 2020: $55,653Expenses 2020: $51,268Net Income 2020: $4,3852020Revenue 2021: $75,588Expenses 2021: $58,910Net Income 2021: $16,6782021Revenue 2022: $74,183Expenses 2022: $80,125Net Income 2022: -$5,9422022Revenue 2024: $100,979Expenses 2024: $85,716Net Income 2024: $15,2632024

Highlighted filing

2020

Revenue$55,653
Expenses$51,268
Net Income$4,385
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.0
Gross Receipts
$55,653
Mission and Program Overview

Mission

Serves as a public library

Program Services

DescriptionGrantsExpenses
PUBLIC LIBRARY-$47,521
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHA HOLOWELLPresident-$0--
PATRICIA GILLETTEVice-Preside-$0--
MICHAEL FURDIGABoard Member-$0--
LINDA EWIGSecretary-$0--
CHRIS HOUSEHOLDERBoard Member-$0--
DAVID LEWISTreasurer-$0--
MICHAEL MALONEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Springboro Library Association
EIN
25-1322772
Address
PO BOX 51, SPRINGBORO, PA 16435

Signing Officer

Name
David Lewis
Title
Treasurer
Signed
2021-06-23

Preparer

Firm
Mattern CPA LLC
Address
622 MAIN ST PO BOX 658, EMLENTON, PA 16373
Preparer
Clinton Mattern
Phone
7248671712
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 976 total 976”

Form 990-ez, Part I, Line 16

“Expenses insurance 2,864 books and periodicals 4,906 supplies 2,771 audio-visual materials 1,855 miscellaneous 242 total 12,638”

Form 990-ez, Part II, Line 26

“Accrued payroll taxes 1,884 1,677”

Raw XML Appendix178 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARSHA HOLOWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1PATRICIA GILLETTE
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHAEL FURDIGA
CompensationExplanation/CompensationExplanationGrp/PersonNm3LINDA EWIG
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHRIS HOUSEHOLDER
CompensationExplanation/CompensationExplanationGrp/PersonNm5DAVID LEWIS
CompensationExplanation/CompensationExplanationGrp/PersonNm6MICHAEL MALONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIFFANY MCCRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08145873901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 51
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054625
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034780
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038958
IRS990EZ/FundraisingGrossIncomeAmt050
IRS990EZ/GrossReceiptsAmt055653
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt020000
IRS990EZ/LandAndBuildingsGrp/EOYAmt020000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037281
IRS990EZ/OccupancyRentUtltsAndMaintAmt05602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARSHA HOLOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA GILLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL FURDIGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA EWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS HOUSEHOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012638
IRS990EZ/OtherRevenueTotalAmt0976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVES AS A PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047521
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033028
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt050
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01884
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01677
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051268
IRS990EZ/TotalProgramServiceExpensesAmt047521
IRS990EZ/TotalRevenueAmt055653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06,319
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0812
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06319
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97690
IRS990ScheduleA/PublicSupportPY170Pct00.97710
IRS990ScheduleA/PublicSupportTotal170Amt0269224
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt046839
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt055047
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt045484
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt045526
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt044984
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0237880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269224
IRS990ScheduleA/TotalSupportAmt0275583
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 976 TOTAL 976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 2,864 BOOKS AND PERIODICALS 4,906 SUPPLIES 2,771 AUDIO-VISUAL MATERIALS 1,855 MISCELLANEOUS 242 TOTAL 12,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED PAYROLL TAXES 1,884 1,677
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGBORO LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0251322772
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51
ReturnHeader/Filer/USAddress/CityNm0SPRINGBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823903575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTERN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0622 MAIN ST PO BOX 658
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMLENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016373
ReturnHeader/PreparerPersonGrp/PhoneNum07248671712
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON MATTERN
ReturnHeader/ReturnTs02021-07-13T08:45:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$38,958
Liabilities
$1,677
Net assets
$37,281
Revenue
$55,653
Expenses
$51,268
Net income
$4,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.01$0.86$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.74$0.80$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$0.76$0.59$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.56$0.51$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$0.60$0.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$0.53$0.54$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.42$0.54$0.55$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.43$0.53$0.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.50$0.60$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.50$0.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.50$0.52$0.02