Civic Intelligence

West End Library Inc.

990 • Fiscal year 2016 • EIN 23-2890134

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$848,994

Down $28,894 (-3.3%) from 2015

Net Assets

Down

$847,288

Down $29,089 (-3.3%) from 2015

Liabilities

Up

$1,706

Up $195 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin6th percentile

Revenue

Down

$86,721

Down $16,358 (-16%) from 2015

Expenses

Down

$131,364

Down $7,661 (-5.5%) from 2015

Net Income

Down

-$44,643

Down $8,697 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$848,994
Liabilities$1,706
Net Assets$847,288
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$86,721
Expenses$131,364
Net Income-$44,643
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$86,721
Mission and Program Overview

Mission

FREE PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$624,594$597,815▼ $26,779
Investments in Publicly Traded Securities-$158,275-
Savings and Temporary Cash Investments$209,856$57,329▼ $152,527
Investments Other Securities$28,969$29,013▲ $44
Cash and Non-Interest-Bearing Accounts$14,469$6,562▼ $7,907
Total Assets$877,888$848,994▼ $28,894
Liabilities
Accounts Payable and Accrued Expenses$1,511$1,706▲ $195
Total Liabilities$1,511$1,706▲ $195
Net Assets / Fund Balance
Unrestricted Net Assets$706,666$661,938▼ $44,728
Temporarily Rstr Net Assets$169,711$185,350▲ $15,639
Total Net Assets Fund Balance$876,377$847,288▼ $29,089
Total Liabilities and Net Assets / Fund Balance$877,888$848,994▼ $28,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$557,944$205,625$763,569
Equipment$39,871$57,846$97,717
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathy KuhnsPresident
Benita SolomonBoard Member
Jeanne TregoBoard Member
Michelle FeasterBoard Member
Joyce ShawSecretary
Susan SnyderTreasurer
Jim CarusoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$78,867
Program Service Revenue
$0
Investment Income
$239
Other Revenue
$7,615
All Other Contributions
$78,867
Change in Net Assets
$-44,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,813
Salaries, Compensation, and Employee Benefits$62,551
Total Fundraising Expense$1,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,926$9,982-$49,908
Depreciation Depletion$21,423$5,356-$26,779
Other Employee Benefits$6,318$1,579-$7,897
Occupancy$5,050$1,263-$6,313
Payroll Taxes$3,797$949-$4,746
Fees for Services Accounting-$3,815-$3,815
Insurance$2,648$662-$3,310
All Other Expenses$938$877$1,110$2,925
Other Expenses$984$984-$1,968
Total Functional Expenses$104,248$26,006$1,110$131,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,902
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
President
Phone
5709224773
Signed
2017-07-10

Organization Details

Principal Officer
Kathy Kuhns
Formed
1980
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
28

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 0”

Raw XML Appendix363 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TREASURER REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENTS 0
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/BOYAmt0169711
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0185350
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0877888
IRS990/TotalAssetsEOYAmt0848994
IRS990/TotalAssetsGrp/BOYAmt0877888
IRS990/TotalAssetsGrp/EOYAmt0848994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078867
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01110
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01511
IRS990/TotalLiabilitiesEOYAmt01706
IRS990/TotalLiabilitiesGrp/BOYAmt01511
IRS990/TotalLiabilitiesGrp/EOYAmt01706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0876377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0847288
IRS990/TotalProgramServiceExpensesAmt0104248
IRS990/TotalRevenueGrp/ExclusionAmt0239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086721
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0877888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0848994
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0706666
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0661938
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY KUHNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05709224773
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId086A00DADF5EB0023321E054515DB3EE3D3E96395
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAC311CBC2512CFE950F4E259E3CE0BA5002C080
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/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J ROLL CPA
ReturnHeader/ReturnTs02017-07-11T16:24:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,994
Liabilities
$1,706
Net assets
$847,288
Revenue
$86,721
Expenses
$131,364
Net income
-$44,643
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
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.09$0.13$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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