Civic Intelligence

Downingtown Library Company

990 • Fiscal year 2015 • EIN 23-1440113

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileWWW.DOWNINGTOWNLIBRARY.ORG
122 Wallace AvenueDowningtown, PA 19335

(610) 269-2741

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$62,524

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

3.7%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$406,952

Up $14,619 (+3.7%) from 2014

Net Assets

Up

$406,952

Up $16,409 (+4.2%) from 2014

Liabilities

Down

$0

Down $1,790 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin95th percentile

Revenue

Down

$1,064,834

Down $24,306 (-2.2%) from 2014

Expenses

Down

$372,856

Down $771,415 (-67%) from 2014

Net Income

Up

$691,978

Up $747,109 (+1355%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2011: $345,055Liabilities 2011: $1,993Net Assets 2011: $343,0622011Assets 2012: $333,605Liabilities 2012: $1,790Net Assets 2012: $331,8152012Assets 2013: $420,030Liabilities 2013: $1,790Net Assets 2013: $418,2402013Assets 2014: $392,333Liabilities 2014: $1,790Net Assets 2014: $390,5432014Assets 2015: $406,952Liabilities 2015: $0Net Assets 2015: $406,9522015Assets 2016: $364,919Liabilities 2016: $0Net Assets 2016: $364,9192016Assets 2017: $251,049Liabilities 2017: $0Net Assets 2017: $251,0492017Assets 2018: $218,028Liabilities 2018: $0Net Assets 2018: $218,0282018Assets 2019: $215,767Liabilities 2019: $0Net Assets 2019: $215,7672019Assets 2020: $214,173Liabilities 2020: $0Net Assets 2020: $214,1732020Assets 2021: $338,568Liabilities 2021: $0Net Assets 2021: $338,5682021Assets 2022: $354,274Liabilities 2022: $0Net Assets 2022: $354,2742022Assets 2023: $495,531Liabilities 2023: $0Net Assets 2023: $495,5312023Assets 2024: $587,686Liabilities 2024: $0Net Assets 2024: $587,6862024

Highlighted filing

2015

Assets$406,952
Liabilities$0
Net Assets$406,952
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $252,4492011Expenses 2012: $285,5952012Revenue 2013: $295,347Expenses 2013: $262,905Net Income 2013: $32,4422013Revenue 2014: $1,089,140Expenses 2014: $1,144,271Net Income 2014: -$55,1312014Revenue 2015: $1,064,834Expenses 2015: $372,856Net Income 2015: $691,9782015Revenue 2016: $710,303Expenses 2016: $344,943Net Income 2016: $365,3602016Revenue 2017: $504,710Expenses 2017: $407,271Net Income 2017: $97,4392017Revenue 2018: $382,493Expenses 2018: $384,635Net Income 2018: -$2,1422018Revenue 2019: $389,331Expenses 2019: $412,884Net Income 2019: -$23,5532019Revenue 2020: $406,056Expenses 2020: $421,829Net Income 2020: -$15,7732020Revenue 2021: $510,254Expenses 2021: $407,746Net Income 2021: $102,5082021Revenue 2022: $500,187Expenses 2022: $442,042Net Income 2022: $58,1452022Revenue 2023: $512,194Expenses 2023: $405,908Net Income 2023: $106,2862023Revenue 2024: $540,465Expenses 2024: $448,310Net Income 2024: $92,1552024

Highlighted filing

2015

Revenue$1,064,834
Expenses$372,856
Net Income$691,978
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,064,834
Mission and Program Overview

Mission

The mission of the downingtown library is to provide library services to downingtown area residents by making information available in a variety of formats to satisfy recreational needs and to promote lifelong learning.

See schedule o. The mission of the downingtown library is to ensure that every resident of the greater downingtown area has access to exceptional opportunities to read, learn, create, connect and contribute to a better quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$317,232$233,059▼ $84,173
Savings and Temporary Cash Investments$71,986$171,140▲ $99,154
Cash and Non-Interest-Bearing Accounts$1,194$2,753▲ $1,559
Land, Buildings, and Equipment, Net$465--
Total Assets$392,333$406,952▲ $14,619
Other Assets Total$1,456$0▼ $1,456
Liabilities
Other Liabilities$1,790$0▼ $1,790
Total Liabilities$1,790$0▼ $1,790
Net Assets / Fund Balance
Unrestricted Net Assets$328,569$252,882▼ $75,687
Temporarily Rstr Net Assets$61,974$154,070▲ $92,096
Total Net Assets Fund Balance$390,543$406,952▲ $16,409
Total Liabilities and Net Assets / Fund Balance$392,333$406,952▲ $14,619
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MillerDirectorFT$60,024$2,500$62,524

Board Members and Trustees

NameTitle
Deborah MilesPresident
Kathleen MascherinoVice President
Beth ValocchiTrustee
Betsy HinebaughTrustee
Carolyn MarchesaniTrustee
Dan BurgessTrustee
Drmario SpotoTrustee
Francine DagueTrustee
Marcy HessingerTrustee
Mary HolleranTrustee
Mary LarsenTrustee
Nancy RolfeTrustee
R Scott HastingsTrustee
Carol DandreaSecretary
Ronald DankanichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$972,500
Program Service Revenue
$28,430
Investment Income
$31,404
Other Revenue
$32,500
All Other Contributions
$788,469
Change in Net Assets
$691,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,034
Other Expenses$142,822
Total Fundraising Expense$13,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,148--$125,148
Current Officers, Directors, Trustees, and Key Employees$62,524--$62,524
Other Employee Benefits$42,362--$42,362
Occupancy-$30,275-$30,275
Fees for Services Other$27,133--$27,133
Interest-$16,517-$16,517
Office Expenses$586$5,685-$6,271
Fees for Services Accounting$2,273--$2,273
Other Expenses$1,678$4,793$13,308$1,678
All Other Expenses-$405-$405
Conferences and Meetings-$30-$30
Total Functional Expenses$301,505$58,043$13,308$372,856
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
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The downingtown library company was formed under the decree of incorporation pursuant to the act of 1874. Said corporation is organized in such a way that qualifies it as an exempt organization under section 501(c)(3) of the internal revenue code. The stockholders of this institution shall be authorized to make rules and bylaws and do everything needful for the government and support of said corporation.”

Form 990, Part VI, Section A, Line 7A

“The downingtown library company was formed under the decree of incorporation pursuant to the act of 1874. Said corporation is organized in such a way that qualifies it as an exempt organization under section 501(c)(3) of the internal revenue code. The stockholders of this institution shall be authorized to make rules and bylaws and do everything needful for the government and support of said corporation.”

Form 990, Part VI, Section B, Line 11

“The board of trustees review a draft of the 990 prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The organization annually reviews the board members' conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is reviewed annually with the library board.”

Form 990, Part VI, Section C, Line 19

“The library has its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Downingtown Library Company
EIN
23-1440113
Phone
6102692741
Address
122 WALLACE AVENUE, DOWNINGTOWN, PA 19335

Signing Officer

Name
Ronald Dankanich
Title
Treasurer
Phone
6102692741
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Dankanich
Formed
1820
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
492

Preparer

Firm
Maillie Llp
Address
624 WILLOWBROOK LANE, WEST CHESTER, PA 19382
Preparer
James M Powers CPA
Phone
6106964353
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Construction costs -390,096. Debt service -257,347.”

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IRS990/OtherExpensesGrp/Desc2POSTAGE AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3LIBRARY PROGRAMMING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14793
IRS990/OtherExpensesGrp/ProgramServicesAmt039801
IRS990/OtherExpensesGrp/ProgramServicesAmt11678
IRS990/OtherExpensesGrp/TotalAmt039801
IRS990/OtherExpensesGrp/TotalAmt113646
IRS990/OtherExpensesGrp/TotalAmt24793
IRS990/OtherExpensesGrp/TotalAmt31678
IRS990/OtherLiabilitiesGrp/BOYAmt01790
IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032500
IRS990/OtherRevenueTotalAmt032500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125148
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RONALD DANKANICH
IRS990/PriorPeriodAdjustmentsAmt0-131
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC LIBRARY
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0504492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011218
IRS990/PYOtherExpensesAmt0941904
IRS990/PYOtherRevenueAmt0550000
IRS990/PYProgramServiceRevenueAmt023430
IRS990/PYRevenuesLessExpensesAmt0-55131
IRS990/PYSalariesCompEmpBnftPaidAmt0202367
IRS990/PYTotalExpensesAmt01144271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01089140
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0691978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0972500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198141
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07661
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132306
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt070
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02139594
IRS990ScheduleA/TotalSupportAmt02210041
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DOWNINGTOWN LIBRARY COMPANY WAS FORMED UNDER THE DECREE OF INCORPORATION PURSUANT TO THE ACT OF 1874. SAID CORPORATION IS ORGANIZED IN SUCH A WAY THAT QUALIFIES IT AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE STOCKHOLDERS OF THIS INSTITUTION SHALL BE AUTHORIZED TO MAKE RULES AND BYLAWS AND DO EVERYTHING NEEDFUL FOR THE GOVERNMENT AND SUPPORT OF SAID CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOWNINGTOWN LIBRARY COMPANY WAS FORMED UNDER THE DECREE OF INCORPORATION PURSUANT TO THE ACT OF 1874. SAID CORPORATION IS ORGANIZED IN SUCH A WAY THAT QUALIFIES IT AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE STOCKHOLDERS OF THIS INSTITUTION SHALL BE AUTHORIZED TO MAKE RULES AND BYLAWS AND DO EVERYTHING NEEDFUL FOR THE GOVERNMENT AND SUPPORT OF SAID CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEW A DRAFT OF THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ANNUALLY REVIEWS THE BOARD MEMBERS' CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY WITH THE LIBRARY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LIBRARY HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSTRUCTION COSTS -390,096. DEBT SERVICE -257,347.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt061974
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0154070
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0392333
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IRS990/TotalAssetsGrp/BOYAmt0392333
IRS990/TotalAssetsGrp/EOYAmt0406952
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0972500
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013308
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301505
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IRS990/TotalProgramServiceRevenueAmt028430
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01064834

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$406,952
Liabilities
$0
Net assets
$406,952
Revenue
$1,064,834
Expenses
$372,856
Net income
$691,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.54$0.45$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.51$0.41$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.50$0.44$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.51$0.41$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.41$0.42$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.39$0.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.38$0.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.50$0.41$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.71$0.34$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.06$0.37$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.09$1.14$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.30$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$0.25