Civic Intelligence

Spring Township Library Association

990 • Fiscal year 2017 • EIN 36-4533760

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

78-c Commerce DriveWyomissing, PA 19610

(610) 373-9888

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$480,187

Down $17,191 (-3.5%) from 2016

Net Assets

Down

$466,792

Down $17,310 (-3.6%) from 2016

Liabilities

Up

$13,395

Up $119 (+0.9%) from 2016

Revenue

Down

$379,185

Down $10,984 (-2.8%) from 2016

Expenses

Up

$396,495

Up $7,862 (+2.0%) from 2016

Net Income

Down

-$17,310

Down $18,846 (-1227%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $492,254Liabilities 2011: $34,193Net Assets 2011: $458,0612011Assets 2012: $479,990Liabilities 2012: $18,904Net Assets 2012: $461,0862012Assets 2013: $482,286Liabilities 2013: $15,224Net Assets 2013: $467,0622013Assets 2014: $483,534Liabilities 2014: $11,898Net Assets 2014: $471,6362014Assets 2015: $497,557Liabilities 2015: $14,991Net Assets 2015: $482,5662015Assets 2016: $497,378Liabilities 2016: $13,276Net Assets 2016: $484,1022016Assets 2017: $480,187Liabilities 2017: $13,395Net Assets 2017: $466,7922017Assets 2018: $435,834Liabilities 2018: $14,119Net Assets 2018: $421,7152018Assets 2019: $419,773Liabilities 2019: $7,000Net Assets 2019: $412,7732019Assets 2020: $486,216Liabilities 2020: $7,150Net Assets 2020: $479,0662020Assets 2021: $522,606Liabilities 2021: $7,464Net Assets 2021: $515,1422021Assets 2022: $654,592Liabilities 2022: $124,498Net Assets 2022: $530,0942022Assets 2023: $660,865Liabilities 2023: $101,598Net Assets 2023: $559,2672023Assets 2024: $655,580Liabilities 2024: $69,171Net Assets 2024: $586,4092024

Highlighted filing

2017

Assets$480,187
Liabilities$13,395
Net Assets$466,792

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $388,0862011Expenses 2012: $386,8512012Revenue 2013: $388,553Expenses 2013: $382,577Net Income 2013: $5,9762013Revenue 2014: $385,284Expenses 2014: $380,710Net Income 2014: $4,5742014Revenue 2015: $396,557Expenses 2015: $385,627Net Income 2015: $10,9302015Revenue 2016: $390,169Expenses 2016: $388,633Net Income 2016: $1,5362016Revenue 2017: $379,185Expenses 2017: $396,495Net Income 2017: -$17,3102017Revenue 2018: $392,038Expenses 2018: $437,115Net Income 2018: -$45,0772018Revenue 2019: $414,835Expenses 2019: $423,777Net Income 2019: -$8,9422019Revenue 2020: $402,497Expenses 2020: $336,204Net Income 2020: $66,2932020Revenue 2021: $412,011Expenses 2021: $375,935Net Income 2021: $36,0762021Revenue 2022: $415,137Expenses 2022: $400,185Net Income 2022: $14,9522022Revenue 2023: $462,746Expenses 2023: $433,573Net Income 2023: $29,1732023Revenue 2024: $466,193Expenses 2024: $439,051Net Income 2024: $27,1422024

Highlighted filing

2017

Revenue$379,185
Expenses$396,495
Net Income-$17,310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$379,185
Mission and Program Overview

Mission

To provide materials and services to support the reading and learning needs of the people of the township of spring and surrounding communities. To provide, promote, and enhance cultural educational and recreational programs and activities for children and adults.

Operate a public library for the residents of the township of spring and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$350,729$339,052▼ $11,677
Cash and Non-Interest-Bearing Accounts$137,726$125,860▼ $11,866
Accounts Receivable$8,621$10,303▲ $1,682
Prepaid Expenses and Deferred Charges-$4,670-
Total Assets$497,378$480,187▼ $17,191
Other Assets Total$302$302→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,276$13,395▲ $119
Total Liabilities$13,276$13,395▲ $119
Net Assets / Fund Balance
Unrestricted Net Assets$484,102$466,792▼ $17,310
Total Net Assets Fund Balance$484,102$466,792▼ $17,310
Total Liabilities and Net Assets / Fund Balance$497,378$480,187▼ $17,191

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$335,147$225,594$560,741
Equipment$963$75,332$76,295
Other Land Buildings$2,942-$2,942
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michelle ColdrenPresident
Jennifer YetterVice President
John EmerickBoard Member
Sherry AumanBoard Member
Andrea Dillaway-huberSecretary
Donna BirdSecretary Through August
Carol GardeckiTreasurer Through November
Revenue and Support

Revenue Composition

Contributions and Grants
$352,179
Program Service Revenue
$25,531
Investment Income
$13
Other Revenue
$1,462
All Other Contributions
$24,838
Change in Net Assets
$-17,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,387
Total Revenue per Audited Statements
$407,572
Total Revenue per Form 990
$379,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,920
Other Expenses$171,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,348--$202,348
Occupancy$63,613--$63,613
Payroll Taxes$21,992--$21,992
Office Expenses$16,527--$16,527
Depreciation Depletion$14,619--$14,619
Other Expenses$7,908--$7,908
Fees for Services Accounting$6,600--$6,600
Insurance$4,691--$4,691
Other Employee Benefits$580--$580
Conferences and Meetings$110--$110
Total Functional Expenses$396,495$0$0$396,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$424,882
Expenses per Audited Statements$396,495
Total Expenses per Form 990$396,495
Expenses Not Reported on Form 990$28,387
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is made available to the board of directors for review prior to filing.

Form 990, Part VI, Section B, Line 12C

The library annually requires employees, volunteers, and trustees to fill out a basic conflict of interest disclosure form. The board of directors oversees the annual disclosures.

Form 990, Part VI, Section B, Line 15

Employee salaries are approved by the board of directors.

Form 990, Part VI, Section C, Line 18

Form 990 is available upon request at the association's office.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available upon request at the association's office.

Filing and Contact Details

Filer

Filer Name
Spring Township Library Association
EIN
36-4533760
Phone
6103739888
Address
78-C COMMERCE DRIVE, WYOMISSING, PA 19610

Signing Officer

Name
Jennifer Yetter
Title
Vice President
Phone
6103739888
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Yetter
Formed
2003
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
45

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback CPA
Phone
6103781175
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

In accordance with generally accepted accounting principles, the association accounts for uncertain tax positions relative to unrelated business income, if any, as required.

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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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IRS990/Desc0ADULT AND CHILDREN'S PUBLIC LIBRARY: PROVIDE THE COMMUNITY WITH THE NEWEST BOOKS, DVDS, CDS, MUSIC, CD AUDIO BOOKS, PLAYAWAY DIGITAL AUDIO BOOKS, EBOOKS, DIGITAL MAGAZINES, MAGAZINES AND NEWSPAPERS. ALSO PROVIDE COMPUTERS FOR PUBLIC USE AND PROGRAMS FOR BOTH CHILDREN AND ADULTS.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0531
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130032
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08458
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99560
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353480
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387944
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01876249
IRS990ScheduleA/TotalSupportAmt01885660
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076295
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0225594
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0560741
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02942
IRS990ScheduleD/RevenueNotReportedAmt028387
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0379185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0396495
IRS990ScheduleD/TotalRevenuePerForm990Amt0379185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0407572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0424882
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY ANNUALLY REQUIRES EMPLOYEES, VOLUNTEERS, AND TRUSTEES TO FILL OUT A BASIC CONFLICT OF INTEREST DISCLOSURE FORM. THE BOARD OF DIRECTORS OVERSEES THE ANNUAL DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST AT THE ASSOCIATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ASSOCIATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0497378
IRS990/TotalAssetsGrp/EOYAmt0480187
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0352179
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0396495
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt013395
IRS990/TotalLiabilitiesGrp/BOYAmt013276
IRS990/TotalLiabilitiesGrp/EOYAmt013395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466792
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt025531
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026993
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480187
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0484102
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0466792
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BERKS.LIB.PA.US/SST
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER YETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06103739888
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING TOWNSHIP LIBRARY ASSOCIATION
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ReturnHeader/Filer/PhoneNum06103739888
ReturnHeader/Filer/USAddress/AddressLine1Txt078-C COMMERCE DRIVE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.76.170.113
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:19:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232415973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERBEIN COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02763 CENTURY BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0READING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum06103781175
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-22

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.56$0.69$5.86$4.66$4.39$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.61$1.02$5.59$4.63$4.34$0.29
2022Detailed filing. Detailed filing data is available for this year.$6.55$1.24$5.30$4.15$4.00$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.23$0.07$5.15$4.12$3.76$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.07$4.79$4.02$3.36$0.66
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.07$4.13$4.15$4.24$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.14$4.22$3.92$4.37$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.80$0.13$4.67$3.79$3.96$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.97$0.13$4.84$3.90$3.89$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.15$4.83$3.97$3.86$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.84$0.12$4.72$3.85$3.81$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.82$0.15$4.67$3.89$3.83$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.19$4.61$3.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.34$4.58$3.88