Civic Intelligence

Penn Wynne Library Association

990EZ • Fiscal year 2014 • EIN 23-1387117

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 20, 2015

Organization Profilewww.lmls.org/lib_pennwynne.html
130 Overbrook ParkwayWynnewood, PA 19096

(610) 642-7844

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.2%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,772

Down $12,759 (-18%) from 2013

Net Assets

Down

$59,772

Down $12,759 (-18%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$58,532

Down $5,962 (-9.2%) from 2013

Expenses

Up

$71,291

Up $9,785 (+16%) from 2013

Net Income

Down

-$12,759

Down $15,747 (-527%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2014

Assets$59,772
Liabilities-
Net Assets$59,772
Open 2014 Filing

Operations Trend

Revenue Growth33rd 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

2014

Revenue$58,532
Expenses$71,291
Net Income-$12,759
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 20, 2015
Return Version
2014v5.0
Gross Receipts
$58,532
Mission and Program Overview

Mission

PUBLIC LIBRARY

Provide library services to the community

Program Services

DescriptionGrantsExpenses
PROVIDE LIBRARY SERVICES TO ADULTS AND CHILDREN THROUGH PROGRAMS, BOOKS, PERIODICALS, MUSIC, VIDEOS-$71,291
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY SORETLibrarianFT$0--
Filing and Contact Details

Filer

Filer Name
Penn Wynne Library Association
EIN
23-1387117
Phone
6106427844
Address
130 OVERBROOK PARKWAY, WYNNEWOOD, PA 19096

Signing Officer

Name
Emily Miller
Title
President
Phone
6106427844
Signed
2015-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Stanton Remer CPA
Address
115 EAST MONTGOMERY AVE UNIT 303, ARDMORE, PA 19003-2530
Preparer
Stanton Remer CPA
Phone
6108967728
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Late fees - books & videos 14642. Lost material charges 983. Library use charges & rentals 1305. Book bequest 487. Book sales 355. Book reserve fees 3116. Lost cards 191. Miscellaneous 27.”

Form 990EZ, Part I, Line 16

“Books 51765. Library supplies & collection materials 3126. Fund drive costs 3609. Bank charges 71. Misc taxes 1183. Petty cash disbursements office supplies 516. Postage fund raising 574. Training conference 843.”

Raw XML Appendix126 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JUDY SORET
IRS990EZ/BooksInCareOfDetail/PhoneNum06106427844
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 OVERBROOK PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WYNNEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019096
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037423
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12759
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06697
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072531
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059772
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058532
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072531
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059772
IRS990EZ/OccupancyRentUtltsAndMaintAmt02907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY SORET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LIBRARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061687
IRS990EZ/OtherRevenueTotalAmt021106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LIBRARY SERVICES TO THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LIBRARY SERVICES TO ADULTS AND CHILDREN THROUGH PROGRAMS, BOOKS, PERIODICALS, MUSIC, VIDEOS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071291
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071291
IRS990EZ/TotalProgramServiceExpensesAmt071291
IRS990EZ/TotalRevenueAmt058532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.lmls.org/lib_pennwynne.html
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0152749
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152749
IRS990ScheduleA/TotalSupportAmt0152790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LATE FEES - BOOKS & VIDEOS 14642. LOST MATERIAL CHARGES 983. LIBRARY USE CHARGES & RENTALS 1305. BOOK BEQUEST 487. BOOK SALES 355. BOOK RESERVE FEES 3116. LOST CARDS 191. MISCELLANEOUS 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS 51765. LIBRARY SUPPLIES & COLLECTION MATERIALS 3126. FUND DRIVE COSTS 3609. BANK CHARGES 71. MISC TAXES 1183. PETTY CASH DISBURSEMENTS OFFICE SUPPLIES 516. POSTAGE FUND RAISING 574. TRAINING CONFERENCE 843.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06106427844
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENN WYNNE LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0231387117
ReturnHeader/Filer/PhoneNum06106427844
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 OVERBROOK PARKWAY
ReturnHeader/Filer/USAddress/CityNm0WYNNEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANTON REMER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 EAST MONTGOMERY AVE UNIT 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARDMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190032530
ReturnHeader/PreparerPersonGrp/PhoneNum06108967728
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANTON REMER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-02T14:40:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,772
Liabilities
-
Net assets
$59,772
Revenue
$58,532
Expenses
$71,291
Net income
-$12,759
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