Civic Intelligence

Kennett Library

990 • Fiscal year 2021 • EIN 23-1547585

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.KENNETTLIBRARY.ORG
216 E State StreetKennett 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

Higher debt load relative to assets than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

111%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$11,133,074

Up $3,828,481 (+52%) from 2020

Net Assets

Up

$11,128,763

Up $3,826,467 (+52%) from 2020

Liabilities

Up

$4,311

Up $2,014 (+88%) from 2020

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin95th percentile

Revenue

Up

$4,479,180

Up $2,359,027 (+111%) from 2020

Expenses

Down

$1,022,098

Down $26,865 (-2.6%) from 2020

Net Income

Up

$3,457,082

Up $2,385,892 (+223%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$11,133,074
Liabilities$4,311
Net Assets$11,128,763
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$4,479,180
Expenses$1,022,098
Net Income$3,457,082
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$5,411,033
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
Savings and Temporary Cash Investments$2,114,656$4,878,695▲ $2,764,039
Investments in Publicly Traded Securities$2,861,547$3,132,655▲ $271,108
Land, Buildings, and Equipment, Net$2,061,462$2,718,140▲ $656,678
Cash and Non-Interest-Bearing Accounts$213,553$350,209▲ $136,656
Total Assets$7,304,593$11,133,074▲ $3,828,481
Other Assets Total$53,375$53,375→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,297$4,311▲ $2,014
Total Liabilities$2,297$4,311▲ $2,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,944,829$5,928,501▲ $983,672
Net Assets With Donor Restrictions$2,357,467$5,200,262▲ $2,842,795
Total Net Assets Fund Balance$7,302,296$11,128,763▲ $3,826,467
Total Liabilities and Net Assets / Fund Balance$7,304,593$11,133,074▲ $3,828,481

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,398,011$39,912$1,437,923
Buildings$498,400$499,274$997,674
Land$820,155-$820,155
Equipment$1,574$150,160$151,734

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$339,291-▲ $49,057-$387,274
2020$290,127-▲ $49,617-$339,291
2019$274,116-▲ $16,011-$290,127
2018$271,497-▲ $2,619-$274,116
2017$265,852-▲ $5,645-$271,497
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Thomas SwettChairman Eme
Jeff YetterPresident
Barbara BoltonTrustee
Barbara NecarsulmerTrustee
Chris BrittTrustee
Collis O TownsendTrustee
David SleasmanTrustee
Dr Barbara ForneyTrustee
Dr Brenda MercomesTrustee
Dr Loren PearsonTrustee
Gail BowdenTrustee
Jim DiluzioTrustee
Leah ReynoldsTrustee
Margaret EgliTrustee
Michael GuttmanTrustee
Ruthann DeveneyTrustee
Todd BruceTrustee
William MajarianSecretary
Victoria GilraneTreasurer
Bradley PeiperVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,575,574
Program Service Revenue
$22,585
Investment Income
$-140,791
Other Revenue
$21,812
All Other Contributions
$3,462,886
Change in Net Assets
$3,457,082

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$402,530Average Share Price
Total Noncash Contributions1$402,530-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,418
Other Expenses$413,080
Total Fundraising Expense$174,662
Professional Fundraising Fees$17,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,089$20,561$20,561$411,211
Fees for Services Other$2,846$11,385$78,373$92,604
Occupancy$59,124$3,181$1,298$63,603
Other Employee Benefits$51,607$2,867$2,867$57,341
Comp Disqual Persons$42,555$5,007$2,503$50,065
Payroll Taxes$34,639$1,924$1,924$38,487
Pension Plan Contributions$21,796$1,211$1,211$24,218
All Other Expenses$12,950$10,186$778$23,914
Fees for Services Professional Fundraising--$17,600$17,600
Depreciation Depletion$14,586$1,716$858$17,160
Advertising$1,469$735$12,492$14,696
Current Officers, Directors, Trustees, and Key Employees$8,581$1,010$505$10,096
Other Expenses$8,766$487$487$9,740
Fees for Services Accounting-$6,921-$6,921
Insurance$6,076$320-$6,396
Office Expenses$372$93$1,395$1,860
Travel$27$1,326-$1,353
Conferences and Meetings-$468-$468
Interest-$35-$35
Total Functional Expenses$778,003$69,433$174,662$1,022,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,411
Professional Fundraising Fees$17,600
Fundraising Direct Expenses$2,609

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends Raffle$24,411$24,411-$24,411
Total Events$24,411$24,411$2,609$21,802
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
216 E STATE STREET, KENNETT SQUARE, PA 19348

Signing Officer

Name
Jeff Yetter
Title
President
Phone
6104442702
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Yetter
Formed
1895
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
25

Preparer

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

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.”

Raw XML AppendixShowing 400 of 573 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.

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,133,074
Liabilities
$4,311
Net assets
$11,128,763
Revenue
$4,479,180
Expenses
$1,022,098
Net income
$3,457,082
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
2021Detailed filing. Detailed filing data is available for this year.$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
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