Civic Intelligence

Penn Wynne Library Association

990EZ • Fiscal year 2012 • EIN 23-1387117

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profilewww.lmls.org/lib_pennwynne.html
130 Overbrook Parkway19096
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,543

Up $8,084 (+13%) from 2011

Net Assets

$69,543

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$78,531

Up $31,143 (+66%) from 2011

Expenses

Up

$70,447

Up $1,083 (+1.6%) from 2011

Net Income

Up

$8,084

Up $30,060 (+137%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2011: $61,459Liabilities 2011: $02011Assets 2012: $69,543Net Assets 2012: $69,5432012Assets 2013: $72,531Net Assets 2013: $72,5312013Assets 2014: $59,772Net Assets 2014: $59,7722014Assets 2015: $49,520Net Assets 2015: $49,5202015Assets 2017: $41,967Liabilities 2017: $1,090Net Assets 2017: $40,8772017Assets 2018: $42,431Liabilities 2018: $0Net Assets 2018: $42,4312018Assets 2019: $53,475Net Assets 2019: $53,4752019Assets 2020: $71,686Liabilities 2020: $0Net Assets 2020: $71,6862020Assets 2021: $75,787Liabilities 2021: $0Net Assets 2021: $75,7872021Assets 2022: $130,103Liabilities 2022: $0Net Assets 2022: $130,1032022Assets 2023: $136,576Liabilities 2023: $0Net Assets 2023: $136,5762023Assets 2024: $311,257Liabilities 2024: $0Net Assets 2024: $311,2572024

Highlighted filing

2012

Assets$69,543
Liabilities-
Net Assets$69,543
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$100K$0-$100KRevenue 2011: $47,388Expenses 2011: $69,364Net Income 2011: -$21,9762011Revenue 2012: $78,531Expenses 2012: $70,447Net Income 2012: $8,0842012Revenue 2013: $64,494Expenses 2013: $61,506Net Income 2013: $2,9882013Revenue 2014: $58,532Expenses 2014: $71,291Net Income 2014: -$12,7592014Revenue 2015: $45,232Expenses 2015: $55,486Net Income 2015: -$10,2542015Revenue 2017: $63,745Expenses 2017: $60,333Net Income 2017: $3,4122017Revenue 2018: $65,583Expenses 2018: $64,029Net Income 2018: $1,5542018Revenue 2019: $68,638Expenses 2019: $57,594Net Income 2019: $11,0442019Revenue 2020: $56,035Expenses 2020: $37,824Net Income 2020: $18,2112020Revenue 2021: $64,204Expenses 2021: $48,102Net Income 2021: $16,1022021Revenue 2022: $102,985Expenses 2022: $48,669Net Income 2022: $54,3162022Revenue 2023: $63,853Expenses 2023: $57,380Net Income 2023: $6,4732023Revenue 2024: $189,937Expenses 2024: $101,558Net Income 2024: $88,3792024

Highlighted filing

2012

Revenue$78,531
Expenses$70,447
Net Income$8,084
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

PUBLIC LIBRARY

Filing and Contact Details

Filer

EIN
23-1387117
Raw XML Appendix128 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY061459
IRS990EZ/CashSavingsAndInvestments/EOY069543
IRS990EZ/ContributionsGiftsGrantsEtc038006
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08084
IRS990EZ/FeesAndOthPymtToIndContractors04425
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts078531
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome018
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY061459
IRS990EZ/NetAssetsOrFundBalancesBOY061459
IRS990EZ/NetAssetsOrFundBalances/EOY069543
IRS990EZ/NetAssetsOrFundBalancesEOY069543
IRS990EZ/OccupancyRentUtilitiesAndMaint012554
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDY SORET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0LIBRARIAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal053423
IRS990EZ/OtherRevenueTotal040507
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE LIBRARY SERVICES TO THE COMMUNITY
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LIBRARY SERVICES TO ADULTS AND CHILDREN THROUGH PROGRAMS, BOOKS, PERIODICALS, MUSIC, VIDEOS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070447
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10130 OVERBROOK PARKWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WYNNEWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019096
IRS990EZ/TheBooksAreInCareOf/NamePerson0KYLE BLODGET
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06106427844
IRS990EZ/TotalAssets/BOY061459
IRS990EZ/TotalAssets/EOY069543
IRS990EZ/TotalExpenses070447
IRS990EZ/TotalProgramServiceExpenses070447
IRS990EZ/TotalRevenue078531
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.lmls.org/lib_pennwynne.html
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038006
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031455
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031392
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020632
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0138186
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0208
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0210
IRS990ScheduleA/GrossInvestmentIncome170/Total0459
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99670
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98540
IRS990ScheduleA/PublicSupportTotal1700138186
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038006
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016701
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years031455
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031392
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020632
IRS990ScheduleA/Total170/Total0138186
IRS990ScheduleA/TotalSupport0138645
IRS990ScheduleO/GeneralExplanation/Explanation0FINES - BOOKS & VIDEOS 21222. LOST MATERIAL CHARGES 1107. LIBRARY USE CHARGES & RENTALS 1165. BOOK BEQUEST 4609. BOOK SALES 830. BOOK RESERVE FEES 3845. BAKE SALE 125. CRAFT SHOW 315. RAFFLE 82. 5K RUN/WALK 5450. LOST CARDS 276. MISCELLANEOUS 1481.
IRS990ScheduleO/GeneralExplanation/Explanation1BOOKS 41494. LIBRARY SUPPLIES & COLLECTION MATERIALS 2331. FUND DRIVE COSTS 2260. NEWS LETTER/COST 4023. BANK CHARGES 4. MISC TAXES 817. PETTY CASH DISBURSEMENTS OFFICE SUPPLIES 831. 5K RUN/WALK COSTS 81. POSTAGE FUND RAISING 1582.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0231387117
ReturnHeader/Filer/Name/BusinessNameLine10PENN WYNNE LIBRARY ASSOCIATION
ReturnHeader/Filer/NameControl0PENN
ReturnHeader/Filer/Phone06106427844
ReturnHeader/Filer/USAddress/AddressLine10130 OVERBROOK PARKWAY
ReturnHeader/Filer/USAddress/City0WYNNEWOOD
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019096
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0KYLE BLODGET
ReturnHeader/Officer/Phone06106427844
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STANTON REMER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 EAST MONTGOMERY AVE UNIT 303
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARDMORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0190032530
ReturnHeader/Preparer/Name0STANTON REMER CPA
ReturnHeader/Preparer/Phone06108967728
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T04:24:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,543
Liabilities
-
Net assets
$69,543
Revenue
$78,531
Expenses
$70,447
Net income
$8,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.90$1.02$0.88
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.64$0.57$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.03$0.49$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.64$0.48$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.56$0.38$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.69$0.58$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.66$0.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.64$0.60$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.45$0.55$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.59$0.71$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.64$0.62$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$0.79$0.70$0.08
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.47$0.69$0.22