Civic Intelligence

Kennett Library

990 • Fiscal year 2019 • EIN 23-1547585

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$66,247

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

63%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,971,308

Up $1,580,200 (+36%) from 2018

Net Assets

Up

$5,971,308

Up $1,580,200 (+36%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin92nd percentile

Revenue

Up

$2,489,273

Up $962,387 (+63%) from 2018

Expenses

Up

$1,131,249

Up $95,863 (+9.3%) from 2018

Net Income

Up

$1,358,024

Up $866,524 (+176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$5,971,308
Liabilities$0
Net Assets$5,971,308
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$2,489,273
Expenses$1,131,249
Net Income$1,358,024
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$2,530,014
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$2,185,791$2,358,623▲ $172,832
Savings and Temporary Cash Investments$1,153,467$2,021,089▲ $867,622
Land, Buildings, and Equipment, Net$998,025$1,537,774▲ $539,749
Cash and Non-Interest-Bearing Accounts$450$447▼ $3
Total Assets$4,391,108$5,971,308▲ $1,580,200
Other Assets Total$53,375$53,375→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,708,249$3,874,262▲ $166,013
Net Assets With Donor Restrictions$682,859$2,097,046▲ $1,414,187
Total Net Assets Fund Balance$4,391,108$5,971,308▲ $1,580,200
Total Liabilities and Net Assets / Fund Balance$4,391,108$5,971,308▲ $1,580,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$668,999$478,675$1,147,674
Land$820,155-$820,155
Equipment$3,768$147,108$150,876
Other Land Buildings$44,852$38,227$83,079

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$274,116-▲ $16,011-$290,127
2018$271,497-▲ $2,619-$274,116
2017$265,852-▲ $5,645-$271,497
2016$258,554-▲ $7,298-$265,852
2015$354,031-▲ $4,523$100,000$258,554
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan WaltersExecutive DiFT$66,247$66,247

Board Members and Trustees

NameTitle
Thomas SwettChairman Eme
Jeff YetterPresident
Barbara BoltonTrustee
Barbara NecarsulmerTrustee
Chris BrittTrustee
Chris LarsenTrustee
Dr Brenda MercomesTrustee
Dr Loren PearsonTrustee
Gail BowdenTrustee
Jim DiluzioTrustee
Karen AmmonTrustee
Ruthann DeveneyTrustee
Todd BruceTrustee
Collis O TownsendMember
David SleasmanMember
Margaret EgliMember
Michael GuttmanMember
William MajarianSecretary
Victoria GilraneTreasurer
Bradley PeiperVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,287,530
Program Service Revenue
$28,985
Investment Income
$91,972
Other Revenue
$80,786
All Other Contributions
$1,630,609
Change in Net Assets
$1,358,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$665,087
Other Expenses$466,162
Total Fundraising Expense$154,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,871$22,326$22,326$446,523
Fees for Services Other$19,233$76,931$96,164$192,328
Other Employee Benefits$72,368$4,021$4,021$80,410
Current Officers, Directors, Trustees, and Key Employees$56,310$6,625$3,312$66,247
Occupancy$45,891$2,351$1,493$49,735
Payroll Taxes$43,605$2,422$2,422$48,449
Pension Plan Contributions$21,112$1,173$1,173$23,458
All Other Expenses$6,339$10,438$927$17,704
Depreciation Depletion$12,943$1,523$761$15,227
Insurance$10,085$531-$10,616
Other Expenses$9,496$528$528$10,552
Fees for Services Accounting-$5,353-$5,353
Office Expenses$895$224$3,359$4,478
Advertising-$112$2,136$2,248
Travel-$1,860-$1,860
Conferences and Meetings-$1,407-$1,407
Total Functional Expenses$839,376$137,825$154,048$1,131,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,166
Fundraising Direct Expenses$19,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$63,840$63,840$14,191$49,649
Spring Event$39,700$39,700$5,406$34,294
Total Events$103,540$103,540$19,597$83,943
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 35% controlled entity
No
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
President
Phone
6104442702
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Walters
Formed
1895
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
28
Volunteers
132

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 IX, Line 11G

“Professional fees 19,233 76,931 96,164”

Financial Statement Notes

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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,971,308
Liabilities
$0
Net assets
$5,971,308
Revenue
$2,489,273
Expenses
$1,131,249
Net income
$1,358,024
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
2019Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$2.49$1.13$1.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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