Civic Intelligence

West End Library Inc.

990 • Fiscal year 2015 • EIN 23-2890134

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 01, 2016

Organization ProfileWWW.WESTENDLIBRARY.ORG
PO Box 111Laurelton, PA 17835

(570) 922-4773

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

28th percentile

-4.4%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.0%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$877,888

Down $40,345 (-4.4%) from 2014

Net Assets

Down

$876,377

Down $39,622 (-4.3%) from 2014

Liabilities

Down

$1,511

Down $723 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin9th percentile

Revenue

Up

$103,079

Up $50 (+0.0%) from 2014

Expenses

Up

$139,025

Up $1,526 (+1.1%) from 2014

Net Income

Down

-$35,946

Down $1,476 (-4.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,012,260Liabilities 2010: $1,708Net Assets 2010: $1,010,5522010Assets 2011: $988,017Liabilities 2011: $2,082Net Assets 2011: $985,9352011Assets 2012: $970,203Liabilities 2012: $1,805Net Assets 2012: $968,3982012Assets 2013: $941,341Liabilities 2013: $1,902Net Assets 2013: $939,4392013Assets 2014: $918,233Liabilities 2014: $2,234Net Assets 2014: $915,9992014Assets 2015: $877,888Liabilities 2015: $1,511Net Assets 2015: $876,3772015Assets 2016: $848,994Liabilities 2016: $1,706Net Assets 2016: $847,2882016Assets 2017: $831,500Liabilities 2017: $1,679Net Assets 2017: $829,8212017Assets 2018: $761,461Liabilities 2018: $1,771Net Assets 2018: $759,6902018Assets 2019: $741,585Liabilities 2019: $1,905Net Assets 2019: $739,6802019Assets 2020: $773,575Liabilities 2020: $1,648Net Assets 2020: $771,9272020Assets 2021: $779,967Liabilities 2021: $1,834Net Assets 2021: $778,1332021Assets 2022: $754,313Liabilities 2022: $2,047Net Assets 2022: $752,2662022Assets 2023: $751,234Liabilities 2023: $2,644Net Assets 2023: $748,5902023Assets 2024: $708,834Liabilities 2024: $2,156Net Assets 2024: $706,6782024

Highlighted filing

2015

Assets$877,888
Liabilities$1,511
Net Assets$876,377
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100KExpenses 2010: $112,7362010Expenses 2011: $120,5132011Expenses 2012: $130,9902012Revenue 2013: $100,309Expenses 2013: $128,194Net Income 2013: -$27,8852013Revenue 2014: $103,029Expenses 2014: $137,499Net Income 2014: -$34,4702014Revenue 2015: $103,079Expenses 2015: $139,025Net Income 2015: -$35,9462015Revenue 2016: $86,721Expenses 2016: $131,364Net Income 2016: -$44,6432016Revenue 2017: $109,593Expenses 2017: $144,455Net Income 2017: -$34,8622017Revenue 2018: $110,681Expenses 2018: $153,649Net Income 2018: -$42,9682018Revenue 2019: $113,495Expenses 2019: $153,534Net Income 2019: -$40,0392019Revenue 2020: $163,023Expenses 2020: $132,048Net Income 2020: $30,9752020Revenue 2021: $144,847Expenses 2021: $144,978Net Income 2021: -$1312021Revenue 2022: $174,408Expenses 2022: $158,488Net Income 2022: $15,9202022Revenue 2023: $162,330Expenses 2023: $183,291Net Income 2023: -$20,9612023Revenue 2024: $134,416Expenses 2024: $179,290Net Income 2024: -$44,8742024

Highlighted filing

2015

Revenue$103,079
Expenses$139,025
Net Income-$35,946
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 1, 2016
Return Version
2015v2.1
Gross Receipts
$103,079
Mission and Program Overview

Mission

FREE PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$641,793$624,594▼ $17,199
Savings and Temporary Cash Investments$229,782$209,856▼ $19,926
Investments Other Securities$34,419$28,969▼ $5,450
Cash and Non-Interest-Bearing Accounts$12,239$14,469▲ $2,230
Total Assets$918,233$877,888▼ $40,345
Liabilities
Accounts Payable and Accrued Expenses$2,234$1,511▼ $723
Total Liabilities$2,234$1,511▼ $723
Net Assets / Fund Balance
Unrestricted Net Assets$740,864$706,666▼ $34,198
Temporarily Rstr Net Assets$175,135$169,711▼ $5,424
Total Net Assets Fund Balance$915,999$876,377▼ $39,622
Total Liabilities and Net Assets / Fund Balance$918,233$877,888▼ $40,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$577,523$186,046$763,569
Equipment$47,071$50,646$97,717
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim CarusoPresident
Barbara WeishaarBoard Member
Benita SolomonBoard Member
Jeanne TregoBoard Member
Joyce ShawSecretary
Julie MitchellTreasurer
Kathy KuhnsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$91,124
Program Service Revenue
$0
Investment Income
$1,939
Other Revenue
$10,016
All Other Contributions
$91,124
Change in Net Assets
$-35,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,321
Salaries, Compensation, and Employee Benefits$67,704
Total Fundraising Expense$1,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,885$10,721-$53,606
Depreciation Depletion$21,012$5,253-$26,265
Other Employee Benefits$7,186$1,796-$8,982
Occupancy$5,890$1,473-$7,363
Payroll Taxes$4,093$1,023-$5,116
Fees for Services Accounting-$5,115-$5,115
All Other Expenses$1,902$475$1,324$3,701
Insurance$2,814$704-$3,518
Other Expenses$2,586$1,390-$2,586
Total Functional Expenses$107,136$30,565$1,324$139,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,608
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board treasurer reviews form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
West End Library Inc
EIN
23-2890134
Phone
5709224773
Address
PO BOX 111, LAURELTON, PA 17835

Signing Officer

Name
Kathy Kuhns
Title
Vice President
Phone
5709224773
Signed
2016-07-01

Organization Details

Principal Officer
Kathy Kuhns
Formed
1980
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
15

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
William J Roll CPA
Phone
5702865895
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized loss on investments -3,676 total -3,676”

Raw XML Appendix368 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0577523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0763569
IRS990ScheduleD/EquipmentGrp/BookValueAmt047071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097717
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0624594
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TREASURER REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENTS -3,676 TOTAL -3,676
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0175135
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0169711
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0918233
IRS990/TotalAssetsEOYAmt0877888
IRS990/TotalAssetsGrp/BOYAmt0918233
IRS990/TotalAssetsGrp/EOYAmt0877888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091124
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01324
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02234
IRS990/TotalLiabilitiesEOYAmt01511
IRS990/TotalLiabilitiesGrp/BOYAmt02234
IRS990/TotalLiabilitiesGrp/EOYAmt01511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0915999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0876377
IRS990/TotalProgramServiceExpensesAmt0107136
IRS990/TotalRevenueGrp/ExclusionAmt01939
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103079
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0918233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0877888
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0740864
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0706666
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0155 POLLOCK ROAD
IRS990/USAddress/CityNm0MILLMONT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017845
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WESTENDLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY KUHNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05709224773
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST END LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0232890134
ReturnHeader/Filer/PhoneNum05709224773
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0LAURELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017835
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232297880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERRING ROLL & SOLOMON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 SOUTH 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017801
ReturnHeader/PreparerPersonGrp/PhoneNum05702865895
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J ROLL CPA
ReturnHeader/ReturnTs02016-08-01T11:46:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$877,888
Liabilities
$1,511
Net assets
$876,377
Revenue
$103,079
Expenses
$139,025
Net income
-$35,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.13$0.18$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.16$0.18$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.17$0.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.14$0.14$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.16$0.13$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.11$0.15$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.11$0.15$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.11$0.14$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.09$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.10$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.10$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.10$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.11