Civic Intelligence

Spring Township Library Association

990 • Fiscal year 2021 • EIN 36-4533760

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 12, 2022

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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

44th percentile

8.8%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

46th percentile

7.5%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

2.4%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$522,606

Up $36,390 (+7.5%) from 2020

Net Assets

Up

$515,142

Up $36,076 (+7.5%) from 2020

Liabilities

Up

$7,464

Up $314 (+4.4%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin44th percentile

Revenue

Up

$412,011

Up $9,514 (+2.4%) from 2020

Expenses

Up

$375,935

Up $39,731 (+12%) from 2020

Net Income

Down

$36,076

Down $30,217 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$522,606
Liabilities$7,464
Net Assets$515,142
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$412,011
Expenses$375,935
Net Income$36,076
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 12, 2022
Return Version
2021v4.2
Gross Receipts
$412,011
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$303,669$285,479▼ $18,190
Cash and Non-Interest-Bearing Accounts$107,648$166,640▲ $58,992
Savings and Temporary Cash Investments$62,861$63,174▲ $313
Prepaid Expenses and Deferred Charges$5,228$5,363▲ $135
Accounts Receivable$6,508$1,648▼ $4,860
Total Assets$486,216$522,606▲ $36,390
Other Assets Total$302$302→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,150$7,464▲ $314
Total Liabilities$7,150$7,464▲ $314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,066$515,142▲ $36,076
Total Net Assets Fund Balance$479,066$515,142▲ $36,076
Total Liabilities and Net Assets / Fund Balance$486,216$522,606▲ $36,390

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$282,718$292,843$575,561
Equipment$2,761$78,456$81,217
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jennifer YetterPresident
Andrea Dillaway-huberVice President
Donna BirdBoard Member
Lisa HoopesBoard Member
Laurel QuigleyBoard Member as of Feb 2021
Kevin CramseyBoard Member Thru Jan 2021
Sherry AumanSecretary
John EmerickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,939
Program Service Revenue
$7,758
Investment Income
$314
Other Revenue
$0
All Other Contributions
$34,718
Change in Net Assets
$36,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,467
Total Revenue per Audited Statements
$428,478
Total Revenue per Form 990
$412,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,317
Salaries, Compensation, and Employee Benefits$187,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,077--$162,077
Occupancy$75,989--$75,989
Payroll Taxes$18,941--$18,941
Depreciation Depletion$18,190--$18,190
Office Expenses$14,460--$14,460
Fees for Services Accounting$7,450--$7,450
Other Employee Benefits$6,600--$6,600
Insurance$6,437--$6,437
Other Expenses$5,991--$5,991
Fees for Services Other$2,396--$2,396
Interest$72--$72
Total Functional Expenses$375,935$0$0$375,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$392,402
Expenses per Audited Statements$375,935
Total Expenses per Form 990$375,935
Expenses Not Reported on Form 990$16,467
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
2022-08-12
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
8

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 410 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, CD MUSIC, CD AUDIO BOOKS, PLAY AWAY 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt015471
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt015933
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt032523
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt026139
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03496
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01462
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt01961542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0368481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0408289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01961542
IRS990ScheduleA/TotalSupportAmt01966500
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016467
IRS990ScheduleD/DonatedServicesUseFcltsAmt016467
IRS990ScheduleD/EquipmentGrp/BookValueAmt02761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081217
IRS990ScheduleD/ExpensesNotReportedAmt016467
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0375935
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0282718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0292843
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0575561
IRS990ScheduleD/RevenueNotReportedAmt016467
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0412011
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285479
IRS990ScheduleD/TotalExpensesPerForm990Amt0375935
IRS990ScheduleD/TotalRevenuePerForm990Amt0412011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0428478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0392402
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0486216
IRS990/TotalAssetsEOYAmt0522606
IRS990/TotalAssetsGrp/BOYAmt0486216
IRS990/TotalAssetsGrp/EOYAmt0522606
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0403939
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07150
IRS990/TotalLiabilitiesEOYAmt07464
IRS990/TotalLiabilitiesGrp/BOYAmt07150
IRS990/TotalLiabilitiesGrp/EOYAmt07464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479066
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0375935
IRS990/TotalProgramServiceRevenueAmt07758
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07758
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522606
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt078-C COMMERCE DRIVE
IRS990/USAddress/CityNm0WYOMISSING
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IRS990/USAddress/ZIPCd019610
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IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06103739888
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-12
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0READING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019610

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,606
Liabilities
$7,464
Net assets
$515,142
Revenue
$412,011
Expenses
$375,935
Net income
$36,076
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