Civic Intelligence

Springboro Library Association Springboro Public Library

990EZ • Fiscal year 2021 • EIN 25-1322772

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% 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

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$56,413

Up $17,455 (+45%) from 2020

Net Assets

Up

$53,959

Up $16,678 (+45%) from 2020

Liabilities

Up

$2,454

Up $777 (+46%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin67th percentile

Revenue

Up

$75,588

Up $19,935 (+36%) from 2020

Expenses

Up

$58,910

Up $7,642 (+15%) from 2020

Net Income

Up

$16,678

Up $12,293 (+280%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$56,413
Liabilities$2,454
Net Assets$53,959
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$75,588
Expenses$58,910
Net Income$16,678
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.0
Gross Receipts
$75,588
Mission and Program Overview

Mission

Serves as a public library

Program Services

DescriptionGrantsExpenses
PUBLIC LIBRARY-$54,929
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA GILETTEPresident-$0--
LYNDA PROCTORVice-Preside-$0--
MICHAEL FURDIGABoard Member-$0--
LINDA EWIGSecretary-$0--
CHRIS HOUSEHOLDERBoard Member-$0--
MARSHA JONESTreasurer-$0--
MICHAEL MALONEBoard Member-$0--
ABIGAIL HANSONDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Marsha Jones
Title
Treasurer
Signed
2022-09-15

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 968 total 968”

Form 990-ez, Part I, Line 16

“Expenses insurance 3,393 books and periodicals 6,521 supplies 5,150 audio-visual materials 1,800 miscellaneous 473 professional fees 1,226 total 18,563”

Form 990-ez, Part II, Line 26

“Accrued payroll taxes 1,677 2,454”

Raw XML Appendix175 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
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/BOYAmt018958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074366
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016678
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056413
IRS990EZ/FundraisingGrossIncomeAmt0251
IRS990EZ/GrossReceiptsAmt075588
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt020000
IRS990EZ/LandAndBuildingsGrp/EOYAmt020000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053959
IRS990EZ/OccupancyRentUtltsAndMaintAmt06204
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/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA GILETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNDA PROCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL FURDIGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA EWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS HOUSEHOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARSHA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ABIGAIL HANSON
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/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018563
IRS990EZ/OtherRevenueTotalAmt0968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVES AS A PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034143
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0251
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01677
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02454
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058910
IRS990EZ/TotalProgramServiceExpensesAmt054929
IRS990EZ/TotalRevenueAmt075588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06,475
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01641
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97810
IRS990ScheduleA/PublicSupportPY170Pct00.97690
IRS990ScheduleA/PublicSupportTotal170Amt0291027
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt066950
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt046839
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt055047
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt045484
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt045526
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0259846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0291027
IRS990ScheduleA/TotalSupportAmt0297529
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 968 TOTAL 968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 3,393 BOOKS AND PERIODICALS 6,521 SUPPLIES 5,150 AUDIO-VISUAL MATERIALS 1,800 MISCELLANEOUS 473 PROFESSIONAL FEES 1,226 TOTAL 18,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED PAYROLL TAXES 1,677 2,454
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/PersonNm0MARSHA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
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/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON MATTERN
ReturnHeader/ReturnTs02022-10-19T13:49:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$56,413
Liabilities
$2,454
Net assets
$53,959
Revenue
$75,588
Expenses
$58,910
Net income
$16,678
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
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.76$0.59$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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