Civic Intelligence

Kennett Library

990 • Fiscal year 2018 • EIN 23-1547585

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization ProfileWWW.KENNETTLIBRARY.ORG
PO Box 730Kennett Square, PA 19348

(610) 444-2702

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$64,319

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$4,391,108

Down $92,366 (-2.1%) from 2017

Net Assets

Down

$4,391,108

Down $92,366 (-2.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

Up

$1,526,886

Up $239,687 (+19%) from 2017

Expenses

Up

$1,035,386

Up $130,522 (+14%) from 2017

Net Income

Up

$491,500

Up $109,165 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0Assets 2010: $3,594,025Liabilities 2010: $0Net Assets 2010: $3,594,0252010Assets 2011: $3,757,975Liabilities 2011: $0Net Assets 2011: $3,757,9752011Assets 2012: $3,889,988Liabilities 2012: $0Net Assets 2012: $3,889,9882012Assets 2013: $3,934,598Liabilities 2013: $0Net Assets 2013: $3,934,5982013Assets 2014: $4,012,469Liabilities 2014: $0Net Assets 2014: $4,012,4692014Assets 2015: $3,901,619Liabilities 2015: $0Net Assets 2015: $3,901,6192015Assets 2016: $3,998,891Liabilities 2016: $0Net Assets 2016: $3,998,8912016Assets 2017: $4,483,474Liabilities 2017: $0Net Assets 2017: $4,483,4742017Assets 2018: $4,391,108Liabilities 2018: $0Net Assets 2018: $4,391,1082018Assets 2019: $5,971,308Liabilities 2019: $0Net Assets 2019: $5,971,3082019Assets 2020: $7,304,593Liabilities 2020: $2,297Net Assets 2020: $7,302,2962020Assets 2021: $11,133,074Liabilities 2021: $4,311Net Assets 2021: $11,128,7632021Assets 2022: $15,578,743Liabilities 2022: $2,003,619Net Assets 2022: $13,575,1242022Assets 2023: $22,994,869Liabilities 2023: $6,400,477Net Assets 2023: $16,594,3922023Assets 2024: $22,000,520Liabilities 2024: $1,399,600Net Assets 2024: $20,600,9202024

Highlighted filing

2018

Assets$4,391,108
Liabilities$0
Net Assets$4,391,108
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2010: $1,038,464Expenses 2010: $823,815Net Income 2010: $214,6492010Revenue 2011: $940,384Expenses 2011: $776,434Net Income 2011: $163,9502011Revenue 2012: $908,268Expenses 2012: $844,921Net Income 2012: $63,3472012Revenue 2013: $879,372Expenses 2013: $804,510Net Income 2013: $74,8622013Revenue 2014: $858,249Expenses 2014: $818,495Net Income 2014: $39,7542014Revenue 2015: $929,044Expenses 2015: $926,187Net Income 2015: $2,8572015Revenue 2016: $928,061Expenses 2016: $901,390Net Income 2016: $26,6712016Revenue 2017: $1,287,199Expenses 2017: $904,864Net Income 2017: $382,3352017Revenue 2018: $1,526,886Expenses 2018: $1,035,386Net Income 2018: $491,5002018Revenue 2019: $2,489,273Expenses 2019: $1,131,249Net Income 2019: $1,358,0242019Revenue 2020: $2,120,153Expenses 2020: $1,048,963Net Income 2020: $1,071,1902020Revenue 2021: $4,479,180Expenses 2021: $1,022,098Net Income 2021: $3,457,0822021Revenue 2022: $4,046,003Expenses 2022: $1,080,737Net Income 2022: $2,965,2662022Revenue 2023: $4,840,483Expenses 2023: $1,699,551Net Income 2023: $3,140,9322023Revenue 2024: $6,767,254Expenses 2024: $2,685,940Net Income 2024: $4,081,3142024

Highlighted filing

2018

Revenue$1,526,886
Expenses$1,035,386
Net Income$491,500
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$4,589,446
Mission and Program Overview

Mission

The mission of the kennett library is to provide library services to its established service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,844,087$2,185,791▼ $1,658,296
Savings and Temporary Cash Investments$140,705$1,153,467▲ $1,012,762
Land, Buildings, and Equipment, Net$444,857$998,025▲ $553,168
Cash and Non-Interest-Bearing Accounts$450$450→ $0
Total Assets$4,483,474$4,391,108▼ $92,366
Other Assets Total$53,375$53,375→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,289,924$3,708,249▲ $418,325
Temporarily Rstr Net Assets$922,510$408,743▼ $513,767
Permanently Rstr Net Assets$271,040$274,116▲ $3,076
Total Net Assets Fund Balance$4,483,474$4,391,108▼ $92,366
Total Liabilities and Net Assets / Fund Balance$4,483,474$4,391,108▼ $92,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$690,469$462,204$1,152,673
Land$299,756-$299,756
Equipment$5,446$145,150$150,596
Other Land Buildings$2,354$37,583$39,937

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,844,087$41,010▼ $38,087$650,000$3,197,010
2017$2,870,272$894,536▲ $230,352$151,073$3,844,087
2016$2,742,530-▲ $240,242$112,500$2,870,272
2015$2,928,624-▲ $38,906$225,000$2,742,530
2014$2,835,592-▲ $193,032$100,000$2,928,624
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan WaltersExecutive DiFT$64,319$64,319

Board Members and Trustees

NameTitle
Thomas SwettPresident
Barbara BoltonTrustee
Barbara NecarsulmerTrustee
Bradley PeiperTrustee
Cathy ElderTrustee
Chris BrittTrustee
Chris LarsenTrustee
Dr Barry TomasettiTrustee
Dr Brenda MercomesTrustee
Dr Loren PearsonTrustee
Gail BowdenTrustee
Henry BrownTrustee
Jim DiluzioTrustee
Karen AmmonTrustee
Margret EgliSecretary
William C MclachlanTreasurer
Jeff YetterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$856,453
Program Service Revenue
$34,314
Investment Income
$546,658
Other Revenue
$89,461
All Other Contributions
$200,331
Change in Net Assets
$491,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,094
Other Expenses$390,292
Total Fundraising Expense$83,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,631$21,424$21,424$428,479
Other Employee Benefits$73,727$4,096$4,096$81,919
Fees for Services Other$71,412$3,967$3,967$79,346
Current Officers, Directors, Trustees, and Key Employees$57,887$3,216$3,216$64,319
Occupancy$45,501$2,395-$47,896
Payroll Taxes$41,525$2,307$2,307$46,139
Pension Plan Contributions$21,814$1,212$1,212$24,238
Fees for Services Legal$16,766$931$931$18,628
Depreciation Depletion-$15,489-$15,489
Other Expenses$12,610$664$44,784$13,274
All Other Expenses$1,301$10,653-$11,954
Insurance$8,851$466-$9,317
Fees for Services Accounting-$4,133-$4,133
Office Expenses$3,195$178$178$3,551
Conferences and Meetings-$1,939-$1,939
Advertising--$1,045$1,045
Travel-$508-$508
Total Functional Expenses$878,648$73,578$83,160$1,035,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$48,720$48,720-$48,720
Spring Event$44,131$44,131-$44,131
Total Events$92,851$92,851-$92,851
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
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
Yes
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, Page 6, Part VI, Line 11B

“The executive committee of the board of trustees reviews form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Annually the board is asked to disclose conflicts of interest that could give rise to a conflict.”

Form 990, Page 6, Part VI, Line 15A

“The library director's salary is determined and approved by the board of trustees annually.”

Form 990, Page 6, Part VI, Line 15B

“The library staff salaries are determined and approved by the board of trustees annually.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kennett Library
EIN
23-1547585
Phone
6104442702
Address
PO BOX 730, KENNETT SQUARE, PA 19348

Signing Officer

Name
Jeff Yetter
Title
Vice President
Phone
6104442702
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Walters
Formed
1895
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
22
Volunteers
130

Preparer

Firm
Umbreit Wileczek & Associates Pc
Address
714 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348
Preparer
Kathleen a Wileczek CPA
Phone
6104443222
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The library receives audited financial statements for the operations of the library based on the cash basis of accounting; therefore, the library does not capitalize collections. The financial statement footnotes do not disclose this, as it is not required under the cash basis of accounting. Bayard taylor was a distinguished 19th century individual from the kennett square area and the source of the original name of the library, bayard taylor memorial library. That name was changed by the board of directors to kennett library in may 2016. The library has an extensive collection of his writings and books from his personal library. The library regards this collection as a preservation for future generations and potential scholarly research. At the moment, this "rare" book collection is seen as an "unused" collection awaiting archival storage. The collection was donated many years ago and the value of the collection is unknown.”

Schedule D, Page 2, Part V, Line 4

“The library's permanently restricted endowment funds are permanently restricted, with the income from the endowment available for operating expenses. The board restricted funds are for investment and operations. The temporarily restricted funds are held for a new library structure.”

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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,391,108
Liabilities
$0
Net assets
$4,391,108
Revenue
$1,526,886
Expenses
$1,035,386
Net income
$491,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$1.40$20.6$6.77$2.69$4.08
2023Summary only. Only limited summary data is available for this year.$23.0$6.40$16.6$4.84$1.70$3.14
2022Summary only. Only limited summary data is available for this year.$15.6$2.00$13.6$4.05$1.08$2.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$4.48$1.02$3.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.00$7.30$2.12$1.05$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.00$5.97$2.49$1.13$1.36
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$1.53$1.04$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.00$4.48$1.29$0.90$0.38
2016Summary only. Only limited summary data is available for this year.$4.00$0.00$4.00$0.93$0.90$0.03
2015Summary only. Only limited summary data is available for this year.$3.90$0.00$3.90$0.93$0.93$0.00
2014Summary only. Only limited summary data is available for this year.$4.01$0.00$4.01$0.86$0.82$0.04
2013Summary only. Only limited summary data is available for this year.$3.93$0.00$3.93$0.88$0.80$0.07
2012Summary only. Only limited summary data is available for this year.$3.89$0.00$3.89$0.91$0.84$0.06
2011Summary only. Only limited summary data is available for this year.$3.76$0.00$3.76$0.94$0.78$0.16
2010Summary only. Only limited summary data is available for this year.$3.59$0.00$3.59$1.04$0.82$0.21