Civic Intelligence

Northern Wayne Community Library

990EZ • Fiscal year 2015 • EIN 23-2696280

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

11 Library RoadLakewood, PA 18439

(570) 798-2444

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.2%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$253,062

Down $13,101 (-4.9%) from 2014

Net Assets

Down

$250,100

Down $12,180 (-4.6%) from 2014

Liabilities

Down

$2,962

Down $921 (-24%) from 2014

Revenue

Down

$49,184

Down $3,841 (-7.2%) from 2014

Expenses

Up

$58,694

Up $3,016 (+5.4%) from 2014

Net Income

Down

-$9,510

Down $6,857 (-258%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $252,900Liabilities 2011: $2,0762011Assets 2012: $256,486Liabilities 2012: $1,6322012Assets 2013: $261,761Liabilities 2013: $1,711Net Assets 2013: $260,0502013Assets 2014: $266,163Liabilities 2014: $3,883Net Assets 2014: $262,2802014Assets 2015: $253,062Liabilities 2015: $2,962Net Assets 2015: $250,1002015Assets 2016: $254,829Liabilities 2016: $1,105Net Assets 2016: $253,7242016Assets 2017: $280,147Liabilities 2017: $6,841Net Assets 2017: $273,3062017Assets 2018: $275,275Liabilities 2018: $508Net Assets 2018: $274,7672018Assets 2019: $313,849Liabilities 2019: $9,703Net Assets 2019: $304,1462019Assets 2020: $344,044Liabilities 2020: $13,975Net Assets 2020: $330,0692020Assets 2021: $367,922Liabilities 2021: $764Net Assets 2021: $367,1582021Assets 2022: $358,553Liabilities 2022: $1,268Net Assets 2022: $357,2852022Assets 2023: $368,624Liabilities 2023: $1,5222023Assets 2024: $391,805Liabilities 2024: $652Net Assets 2024: $391,1532024

Highlighted filing

2015

Assets$253,062
Liabilities$2,962
Net Assets$250,100

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $54,562Expenses 2011: $51,856Net Income 2011: $2,7062011Revenue 2012: $50,347Expenses 2012: $51,179Net Income 2012: -$8322012Revenue 2013: $42,870Expenses 2013: $49,581Net Income 2013: -$6,7112013Revenue 2014: $53,025Expenses 2014: $55,678Net Income 2014: -$2,6532014Revenue 2015: $49,184Expenses 2015: $58,694Net Income 2015: -$9,5102015Revenue 2016: $59,364Expenses 2016: $58,291Net Income 2016: $1,0732016Revenue 2017: $72,649Expenses 2017: $64,021Net Income 2017: $8,6282017Revenue 2018: $71,817Expenses 2018: $64,091Net Income 2018: $7,7262018Revenue 2019: $77,215Expenses 2019: $67,643Net Income 2019: $9,5722019Revenue 2020: $79,727Expenses 2020: $60,018Net Income 2020: $19,7092020Revenue 2021: $76,788Expenses 2021: $48,540Net Income 2021: $28,2482021Revenue 2022: $62,076Expenses 2022: $67,616Net Income 2022: -$5,5402022Revenue 2023: $87,280Expenses 2023: $74,166Net Income 2023: $13,1142023Revenue 2024: $108,177Expenses 2024: $84,126Net Income 2024: $24,0512024

Highlighted filing

2015

Revenue$49,184
Expenses$58,694
Net Income-$9,510
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$49,184
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Program Services

DescriptionGrantsExpenses
PROVIDE THE COMMUNITY WITH PUBLIC LIBRARY FACILITIES AND SERVICES, INCLUDING THE LENDING OF BOOKS AND PUBLICATIONS.$52,631-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE SCHNIEDERDirector-$0--
JIM CORDNERDirector-$0--
BEVERLY KULIKOWSKISecretary-$0--
PETER WYNNEDirector-$0--
JUDITH TODDPresident-$0--
CAROLYN HOMERVice President-$0--
PAUL REIDTreasurer-$0--
LYNDON WORMUTHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northern Wayne Community Library
EIN
23-2696280
Phone
5707982444
Address
11 LIBRARY ROAD, LAKEWOOD, PA 18439

Signing Officer

Name
Paul Reid
Title
Treasurer
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Michael a Barbetti CPA LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Michael a Barbetti CPA
Phone
5703462057
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1544

Other Expenses.1005

Travel $1093

Other Expenses.1009

Depreciation $3059

Other Expenses.1012

Insurance $2755

Other Expenses.1

Books, periodicals, records $5664

Other Expenses.2

Education programs & supplies $1407

Other Expenses.3

Fundraising expenses $1171

Other Expenses.4

Utilities and telephone $949

Other Expenses.5

PAYROLL SERVICE FEE $889

Other Expenses.6

LICENSES AND FEES $488

Other Expenses.7

PERSONNEL EXPENSES $478

Other Expenses.8

Repairs & maintenance $282

Other Expenses.9

BANK CHARGES $275

Other Expenses.10

PENALTIES $176

Other Assets.1002

Furniture and Fixtures - Beginning $1659 Furniture and Fixtures - Ending $1016

Other Assets.1003

Machinery and Equipment - Beginning $3446 Machinery and Equipment - Ending $1960

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $3883 PAYROLL TAXES PAYABLE - Ending $2962

Raw XML Appendix201 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/USAddress/CityNm0LAKEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0184393970
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IRS990EZ/LandAndBuildingsGrp/EOYAmt014802
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0262280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0250100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0262280
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE SCHNIEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM CORDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY KULIKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER WYNNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDITH TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLYN HOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LYNDON WORMUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05105
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02976
IRS990EZ/OtherChangesInNetAssetsAmt0-2670
IRS990EZ/OtherExpensesTotalAmt020230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LENDING LIBRARY
IRS990EZ/ProgramServiceRevenueAmt02355
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THE COMMUNITY WITH PUBLIC LIBRARY FACILITIES AND SERVICES, INCLUDING THE LENDING OF BOOKS AND PUBLICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052631
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038464
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03883
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058694
IRS990EZ/TotalProgramServiceExpensesAmt052631
IRS990EZ/TotalRevenueAmt049184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0230855
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010171
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95780
IRS990ScheduleA/PublicSupportPY170Pct00.96220
IRS990ScheduleA/PublicSupportTotal170Amt0230855
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0230855
IRS990ScheduleA/TotalSupportAmt0241026
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS, PERIODICALS, RECORDS $5664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION PROGRAMS & SUPPLIES $1407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES $1171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES AND TELEPHONE $949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL SERVICE FEE $889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND FEES $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PERSONNEL EXPENSES $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTENANCE $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PENALTIES $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $1659 Furniture and Fixtures - Ending $1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $3446 Machinery and Equipment - Ending $1960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL TAXES PAYABLE - Beginning $3883 PAYROLL TAXES PAYABLE - Ending $2962
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN WAYNE COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0232696280
ReturnHeader/Filer/PhoneNum05707982444
ReturnHeader/Filer/USAddress/AddressLine1Txt011 LIBRARY ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A BARBETTI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01421 East Drinker Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dunmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018512
ReturnHeader/PreparerPersonGrp/PhoneNum05703462057
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A BARBETTI CPA
ReturnHeader/ReturnTs02016-08-15T12:12:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.91$1.08$0.84$0.24
2023Summary only. Only limited summary data is available for this year.$3.69$0.02$0.87$0.74$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.57$0.62$0.68$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.01$3.67$0.77$0.49$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.14$3.30$0.80$0.60$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.10$3.04$0.77$0.68$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.01$2.75$0.72$0.64$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.07$2.73$0.73$0.64$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.01$2.54$0.59$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.50$0.49$0.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.04$2.62$0.53$0.56$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.02$2.60$0.43$0.50$0.07
2012Summary only. Only limited summary data is available for this year.$2.56$0.02$0.50$0.51$0.01
2011Summary only. Only limited summary data is available for this year.$2.53$0.02$0.55$0.52$0.03