Civic Intelligence

Spring Township Library Association

990 • Fiscal year 2019 • EIN 36-4533760

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 05, 2020

Organization ProfileWWW.BERKS.LIB.PA.US/SST
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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$419,773

Down $16,061 (-3.7%) from 2018

Net Assets

Down

$412,773

Down $8,942 (-2.1%) from 2018

Liabilities

Down

$7,000

Down $7,119 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Up

$414,835

Up $22,797 (+5.8%) from 2018

Expenses

Down

$423,777

Down $13,338 (-3.1%) from 2018

Net Income

Up

-$8,942

Up $36,135 (+80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2019

Assets$419,773
Liabilities$7,000
Net Assets$412,773
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

2019

Revenue$414,835
Expenses$423,777
Net Income-$8,942
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.1
Gross Receipts
$414,835
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$340,069$321,860▼ $18,209
Savings and Temporary Cash Investments$50,000$61,992▲ $11,992
Cash and Non-Interest-Bearing Accounts$37,590$19,486▼ $18,104
Accounts Receivable$2,996$10,974▲ $7,978
Prepaid Expenses and Deferred Charges$4,877$5,159▲ $282
Total Assets$435,834$419,773▼ $16,061
Other Assets Total$302$302→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,119$7,000▼ $7,119
Total Liabilities$14,119$7,000▼ $7,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$421,715$412,773▼ $8,942
Total Net Assets Fund Balance$421,715$412,773▼ $8,942
Total Liabilities and Net Assets / Fund Balance$435,834$419,773▼ $16,061

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$317,330$258,231$575,561
Equipment$4,530$76,687$81,217
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$394,210
Program Service Revenue
$18,331
Investment Income
$2,294
Other Revenue
$0
All Other Contributions
$41,662
Change in Net Assets
$-8,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,138
Total Revenue per Audited Statements
$436,973
Total Revenue per Form 990
$414,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,670
Other Expenses$184,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,216--$217,216
Occupancy$69,446--$69,446
Depreciation Depletion$18,209--$18,209
Payroll Taxes$14,612--$14,612
Office Expenses$14,117--$14,117
Fees for Services Accounting$11,700--$11,700
Other Employee Benefits$7,842--$7,842
Insurance$6,161--$6,161
Other Expenses$6,034--$6,034
Fees for Services Other$950--$950
Conferences and Meetings$177--$177
Interest$91--$91
Total Functional Expenses$423,777$0$0$423,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$445,915
Expenses per Audited Statements$423,777
Total Expenses per Form 990$423,777
Expenses Not Reported on Form 990$22,138
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 35% controlled entity
No
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
2020-08-05
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
23
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 library accounts for uncertain tax positions relative to unrelated business income, if any, as required.”

Raw XML AppendixShowing 400 of 409 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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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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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0258231
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0575561
IRS990ScheduleD/RevenueNotReportedAmt022138
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0414835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE LIBRARY 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/TotalExpensesPerForm990Amt0423777
IRS990ScheduleD/TotalRevenuePerForm990Amt0414835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0436973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0445915
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,773
Liabilities
$7,000
Net assets
$412,773
Revenue
$414,835
Expenses
$423,777
Net income
-$8,942
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