Civic Intelligence

Spring Township Library Association

990 • Fiscal year 2018 • EIN 36-4533760

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 22, 2019

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$435,834

Down $44,353 (-9.2%) from 2017

Net Assets

Down

$421,715

Down $45,077 (-9.7%) from 2017

Liabilities

Up

$14,119

Up $724 (+5.4%) from 2017

Revenue

Up

$392,038

Up $12,853 (+3.4%) from 2017

Expenses

Up

$437,115

Up $40,620 (+10%) from 2017

Net Income

Down

-$45,077

Down $27,767 (-160%) from 2017

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

2018

Assets$435,834
Liabilities$14,119
Net Assets$421,715

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

2018

Revenue$392,038
Expenses$437,115
Net Income-$45,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$392,038
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$339,052$340,069▲ $1,017
Cash and Non-Interest-Bearing Accounts$125,860$87,590▼ $38,270
Prepaid Expenses and Deferred Charges$4,670$4,877▲ $207
Accounts Receivable$10,303$2,996▼ $7,307
Total Assets$480,187$435,834▼ $44,353
Other Assets Total$302$302→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,395$14,119▲ $724
Total Liabilities$13,395$14,119▲ $724
Net Assets / Fund Balance
Unrestricted Net Assets$466,792$421,715▼ $45,077
Total Net Assets Fund Balance$466,792$421,715▼ $45,077
Total Liabilities and Net Assets / Fund Balance$480,187$435,834▼ $44,353

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$334,636$240,925$575,561
Equipment$5,433$75,784$81,217
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer YetterPresident
Andrea Dillaway-huberVice President
Donna BirdBoard Member
Jody KulugaBoard Member
Kevin CramseyBoard Member
Sherry AumanSecretary
John EmerickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,766
Program Service Revenue
$16,265
Investment Income
$7
Other Revenue
$0
All Other Contributions
$40,426
Change in Net Assets
$-45,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,523
Total Revenue per Audited Statements
$424,561
Total Revenue per Form 990
$392,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,143
Other Expenses$198,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,609--$216,609
Occupancy$78,042--$78,042
Payroll Taxes$21,534--$21,534
Office Expenses$17,357--$17,357
Depreciation Depletion$15,783--$15,783
Fees for Services Accounting$6,850--$6,850
Insurance$6,395--$6,395
Other Expenses$4,216--$4,216
Conferences and Meetings$369--$369
Total Functional Expenses$437,115$0$0$437,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$469,638
Expenses per Audited Statements$437,115
Total Expenses per Form 990$437,115
Expenses Not Reported on Form 990$32,523
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
President
Phone
6103739888
Signed
2019-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Yetter
Formed
2003
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
24
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.

Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013395
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014119
IRS990/AccountsReceivableGrp/BOYAmt010303
IRS990/AccountsReceivableGrp/EOYAmt02996
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE A PUBLIC LIBRARY FOR THE RESIDENTS OF THE TOWNSHIP OF SPRING AND SURROUNDING COMMUNITIES
IRS990/AllOtherContributionsAmt040426
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06103739888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt078-C COMMERCE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WYOMISSING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019610
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0125860
IRS990/CashNonInterestBearingGrp/EOYAmt087590
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0369
IRS990/ConferencesMeetingsGrp/TotalAmt0369
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0375766
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0198972
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016265
IRS990/CYRevenuesLessExpensesAmt0-45077
IRS990/CYSalariesCompEmpBnftPaidAmt0238143
IRS990/CYTotalExpensesAmt0437115
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0392038
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015783
IRS990/DepreciationDepletionGrp/TotalAmt015783
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0437115
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06850
IRS990/FeesForServicesAccountingGrp/TotalAmt06850
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER YETTER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA DILLAWAY-HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN EMERICK
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRY AUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN CRAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JODY KULUGA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0335340
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0392038
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06395
IRS990/InsuranceGrp/TotalAmt06395
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0316709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0339052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0340069
IRS990/LandBldgEquipCostOrOtherBssAmt0656778
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0466792
IRS990/NetAssetsOrFundBalancesEOYAmt0421715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt078042
IRS990/OccupancyGrp/TotalAmt078042
IRS990/OfficeExpensesGrp/ProgramServicesAmt017357
IRS990/OfficeExpensesGrp/TotalAmt017357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0302
IRS990/OtherAssetsTotalGrp/EOYAmt0302
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS, PERIODICALS AND
IRS990/OtherExpensesGrp/Desc1FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PROGRAMS
IRS990/OtherExpensesGrp/Desc3PENALTIES
IRS990/OtherExpensesGrp/ProgramServicesAmt048019
IRS990/OtherExpensesGrp/ProgramServicesAmt115356
IRS990/OtherExpensesGrp/ProgramServicesAmt26585
IRS990/OtherExpensesGrp/ProgramServicesAmt34216
IRS990/OtherExpensesGrp/TotalAmt048019
IRS990/OtherExpensesGrp/TotalAmt115356
IRS990/OtherExpensesGrp/TotalAmt26585
IRS990/OtherExpensesGrp/TotalAmt34216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216609
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021534
IRS990/PayrollTaxesGrp/TotalAmt021534
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04877
IRS990/PrincipalOfficerNm0JENNIFER YETTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COPIES, FINES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0352179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0171575
IRS990/PYOtherRevenueAmt01462
IRS990/PYProgramServiceRevenueAmt025531
IRS990/PYRevenuesLessExpensesAmt0-17310
IRS990/PYSalariesCompEmpBnftPaidAmt0224920
IRS990/PYTotalExpensesAmt0396495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0379185
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0375766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01787511
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt032523
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt026139
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt011922
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt020495
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt026620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0117699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0429
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02353
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt01905210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01905210
IRS990ScheduleA/TotalSupportAmt01913946
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032523
IRS990ScheduleD/DonatedServicesUseFcltsAmt032523
IRS990ScheduleD/EquipmentGrp/BookValueAmt05433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081217
IRS990ScheduleD/ExpensesNotReportedAmt032523
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0437115
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0334636
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0240925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0575561
IRS990ScheduleD/RevenueNotReportedAmt032523
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0392038
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340069
IRS990ScheduleD/TotalExpensesPerForm990Amt0437115
IRS990ScheduleD/TotalRevenuePerForm990Amt0392038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0424561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0469638
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0480187
IRS990/TotalAssetsEOYAmt0435834
IRS990/TotalAssetsGrp/BOYAmt0480187
IRS990/TotalAssetsGrp/EOYAmt0435834
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0375766
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013395
IRS990/TotalLiabilitiesEOYAmt014119
IRS990/TotalLiabilitiesGrp/BOYAmt013395
IRS990/TotalLiabilitiesGrp/EOYAmt014119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421715
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0437115
IRS990/TotalProgramServiceRevenueAmt016265
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0480187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435834
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0466792
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0421715
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt078-C COMMERCE DRIVE
IRS990/USAddress/CityNm0WYOMISSING
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019610
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BERKS.LIB.PA.US/SST
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER YETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06103739888
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING TOWNSHIP LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0364533760
ReturnHeader/Filer/PhoneNum06103739888
ReturnHeader/Filer/USAddress/AddressLine1Txt078-C COMMERCE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WYOMISSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019610
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B35D9016885051C6152DD785D7954D442EAEB026
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.76.170.113
ReturnHeader/FilingSecurityInformation/IPDt02019-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:38:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232415973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERBEIN COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02763 CENTURY BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0READING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019610
ReturnHeader/PreparerPersonGrp/PhoneNum06103781175
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA S HIMEBACK CPA
ReturnHeader/ReturnTs02019-09-16T07:35:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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