Civic Intelligence

Gladwyne Free Library

990EZ • Fiscal year 2017 • EIN 23-1409660

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
362 Righters Mill RoadGladwyne, PA 19035-1587

(610) 642-3957

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$87,396

Down $895 (-1.0%) from 2016

Net Assets

Down

$87,396

Down $895 (-1.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$107,785

Up $41,166 (+62%) from 2016

Expenses

Up

$108,680

Up $60,243 (+124%) from 2016

Net Income

Down

-$895

Down $19,077 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $181,703Liabilities 2010: $0Net Assets 2010: $181,7032010Assets 2011: $147,200Liabilities 2011: $0Net Assets 2011: $147,2002011Assets 2012: $134,761Liabilities 2012: $02012Assets 2013: $126,944Net Assets 2013: $126,9442013Assets 2014: $98,686Net Assets 2014: $98,6862014Assets 2015: $70,109Net Assets 2015: $70,1092015Assets 2016: $88,291Net Assets 2016: $88,2912016Assets 2017: $87,396Net Assets 2017: $87,3962017Assets 2018: $79,613Net Assets 2018: $79,6132018Assets 2019: $83,634Net Assets 2019: $83,6342019Assets 2020: $1,181,673Liabilities 2020: $0Net Assets 2020: $1,181,6732020Assets 2021: $1,308,381Liabilities 2021: $0Net Assets 2021: $1,308,3812021Assets 2022: $1,113,455Liabilities 2022: $0Net Assets 2022: $1,113,4552022Assets 2023: $1,199,831Liabilities 2023: $4,675Net Assets 2023: $1,195,1562023Assets 2024: $1,252,150Liabilities 2024: $0Net Assets 2024: $1,252,1502024

Highlighted filing

2017

Assets$87,396
Liabilities-
Net Assets$87,396
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $138,522Expenses 2010: $233,945Net Income 2010: -$95,4232010Revenue 2011: $151,864Expenses 2011: $186,367Net Income 2011: -$34,5032011Revenue 2012: $114,165Expenses 2012: $126,604Net Income 2012: -$12,4392012Revenue 2013: $112,920Expenses 2013: $120,737Net Income 2013: -$7,8172013Revenue 2014: $78,942Expenses 2014: $107,565Net Income 2014: -$28,6232014Revenue 2015: $81,343Expenses 2015: $109,920Net Income 2015: -$28,5772015Revenue 2016: $66,619Expenses 2016: $48,437Net Income 2016: $18,1822016Revenue 2017: $107,785Expenses 2017: $108,680Net Income 2017: -$8952017Revenue 2018: $92,170Expenses 2018: $99,953Net Income 2018: -$7,7832018Revenue 2019: $120,137Expenses 2019: $116,116Net Income 2019: $4,0212019Revenue 2020: $1,135,486Expenses 2020: $92,537Net Income 2020: $1,042,9492020Revenue 2021: $129,038Expenses 2021: $85,853Net Income 2021: $43,1852021Revenue 2022: $97,507Expenses 2022: $118,286Net Income 2022: -$20,7792022Revenue 2023: $102,315Expenses 2023: $121,602Net Income 2023: -$19,2872023Revenue 2024: $101,426Expenses 2024: $130,501Net Income 2024: -$29,0752024

Highlighted filing

2017

Revenue$107,785
Expenses$108,680
Net Income-$895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$107,785
Mission and Program Overview

Mission

FREE LIBRARY

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDE ACCESS TO AND PROMOTE A WIDE VARIETY OF BOOKS, AUDIO VISUAL MATERIALS AND DATABASES REFLECTING THE DIVERSE NEEDS AND INTERESTS OF THE POPULATION-$62,434
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANA FERNANDEZTreasurer-$0--
BOB DEMARINISPresident-$0--
TARA DICKERMAN-OMINSKIVice President-$0--
LEANNE CLANCYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gladwyne Free Library
EIN
23-1409660
Phone
6106423957
Address
362 RIGHTERS MILL ROAD, GLADWYNE, PA 19035-1587

Signing Officer

Name
Ana Fernandez
Title
Treasurer
Phone
6106423957
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Kopensky LLP CPA's
Address
1495 Alan Wood Road Suite 102, Conshohocken, PA 19428
Preparer
Thomas G Malkoch CPA
Phone
6108349900
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Provide access to and promote a wide variety of books, audio-visual materials and databases reflecting the diverse needs and interests of the population.”

Form 990EZ, Part I, Line 16

“FUNDRAISING 14335.”

Form 990EZ, Part I, Line 16

“General & administrative expenses 1904.”

Form 990EZ, Part I, Line 16

“Library books, periodicals 53684.”

Form 990EZ, Part I, Line 16

“LIBRARY PROGRAMS 8750.”

Form 990EZ, Part I, Line 16

“MAINTENANCE 28899.”

Raw XML Appendix151 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/PhoneNum06106423957
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLADWYNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0190351587
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-895
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0930
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0107785
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016485
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANA FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB DEMARINIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARA DICKERMAN-OMINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEANNE CLANCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0107572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0178
IRS990EZ/ProgramServiceRevenueAmt010150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ACCESS TO AND PROMOTE A WIDE VARIETY OF BOOKS, AUDIO VISUAL MATERIALS AND DATABASES REFLECTING THE DIVERSE NEEDS AND INTERESTS OF THE POPULATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062434
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108680
IRS990EZ/TotalProgramServiceExpensesAmt062434
IRS990EZ/TotalRevenueAmt0107785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347524
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0347524
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347524
IRS990ScheduleA/TotalSupportAmt0347524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ACCESS TO AND PROMOTE A WIDE VARIETY OF BOOKS, AUDIO-VISUAL MATERIALS AND DATABASES REFLECTING THE DIVERSE NEEDS AND INTERESTS OF THE POPULATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 14335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL & ADMINISTRATIVE EXPENSES 1904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIBRARY BOOKS, PERIODICALS 53684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIBRARY PROGRAMS 8750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE 28899.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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ReturnHeader/FilingSecurityInformation/IPTm011:02:52
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01495 Alan Wood Road Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conshohocken
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G MALKOCH CPA
ReturnHeader/ReturnTs02018-11-14T11:03:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,396
Liabilities
-
Net assets
$87,396
Revenue
$107,785
Expenses
$108,680
Net income
-$895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.10$0.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.10$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.10$0.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.13$0.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.14$0.09$1.04
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.12$0.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.09$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.11$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.07$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.08$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.08$0.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.11$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.11$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.15$0.19$0.03
2010Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.14$0.23$0.10