Civic Intelligence

Penn Wynne Library Association

990EZ • Fiscal year 2015 • EIN 23-1387117

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,520

Down $10,252 (-17%) from 2014

Net Assets

Down

$49,520

Down $10,252 (-17%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$45,232

Down $13,300 (-23%) from 2014

Expenses

Down

$55,486

Down $15,805 (-22%) from 2014

Net Income

Up

-$10,254

Up $2,505 (+20%) from 2014

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

2015

Assets$49,520
Liabilities-
Net Assets$49,520
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$45,232
Expenses$55,486
Net Income-$10,254
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$45,232
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-$55,486
Compensation and Service Providers
Top Officer Pay75th 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
William Powell
Title
Treasurer
Phone
6106427844
Signed
2016-08-09
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

Pt IV

“Librian is paid by the township of lower merion”

Form 990EZ, Part I, Line 8

“Late fees - books & videos 1596.”

Form 990EZ, Part I, Line 8

“Lost material charges 379.”

Form 990EZ, Part I, Line 8

“Library use charges & rentals 57.”

Form 990EZ, Part I, Line 8

“BOOK BEQUEST 916.”

Form 990EZ, Part I, Line 8

“BOOK SALES 183.”

Form 990EZ, Part I, Line 8

“BOOK RESERVE FEES 120.”

Form 990EZ, Part I, Line 8

“LOST CARDS 15.”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS 3.”

Form 990EZ, Part I, Line 16

“BOOKS 43041.”

Form 990EZ, Part I, Line 16

“Library supplies & collection materials 378.”

Form 990EZ, Part I, Line 16

“FUND DRIVE COSTS 4394.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 179.”

Form 990EZ, Part I, Line 16

“MISC TAXES 788.”

Form 990EZ, Part I, Line 16

“POSTAGE OFFICE 78.”

Form 990EZ, Part I, Line 16

“Postage fund raising 755.”

Form 990EZ, Part I, Line 16

“TRAINING CONFERENCE 615.”

Form 990EZ, Part I, Line 16

“Petty cash disbursements 5.”

Form 990EZ, Part I, Line 16

“5 K RUN EXPENSES 500.”

Form 990EZ, Part I, Line 16

“WINE PARTY 2420.”

Form 990EZ, Part I, Line 20

“ROUNDING 2.”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt059772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041956
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10254
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01092
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049520
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045232
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049520
IRS990EZ/OccupancyRentUtltsAndMaintAmt01241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY SORET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LIBRARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt053153
IRS990EZ/OtherRevenueTotalAmt03269
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/ProgramServiceExpensesAmt055486
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055486
IRS990EZ/TotalProgramServiceExpensesAmt055486
IRS990EZ/TotalRevenueAmt045232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.lmls.org/lib_pennwynne.html
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0163250
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163250
IRS990ScheduleA/TotalSupportAmt0163272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIBRIAN IS PAID BY THE TOWNSHIP OF LOWER MERION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LATE FEES - BOOKS & VIDEOS 1596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOST MATERIAL CHARGES 379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIBRARY USE CHARGES & RENTALS 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK BEQUEST 916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK SALES 183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK RESERVE FEES 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOST CARDS 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKS 43041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LIBRARY SUPPLIES & COLLECTION MATERIALS 378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUND DRIVE COSTS 4394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC TAXES 788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE OFFICE 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE FUND RAISING 755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAINING CONFERENCE 615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PETTY CASH DISBURSEMENTS 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt185 K RUN EXPENSES 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WINE PARTY 2420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06106427844
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
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/PreparationDt02016-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANTON REMER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-21T15:25:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,520
Liabilities
-
Net assets
$49,520
Revenue
$45,232
Expenses
$55,486
Net income
-$10,254
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