Civic Intelligence

West End Library Inc.

990 • Fiscal year 2017 • EIN 23-2890134

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$831,500

Down $17,494 (-2.1%) from 2016

Net Assets

Down

$829,821

Down $17,467 (-2.1%) from 2016

Liabilities

Down

$1,679

Down $27 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin9th percentile

Revenue

Up

$109,593

Up $22,872 (+26%) from 2016

Expenses

Up

$144,455

Up $13,091 (+10.0%) from 2016

Net Income

Up

-$34,862

Up $9,781 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$831,500
Liabilities$1,679
Net Assets$829,821
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$109,593
Expenses$144,455
Net Income-$34,862
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$109,593
Mission and Program Overview

Mission

FREE PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$597,815$574,534▼ $23,281
Investments in Publicly Traded Securities$158,275$173,371▲ $15,096
Savings and Temporary Cash Investments$57,329$44,091▼ $13,238
Investments Other Securities$29,013$33,830▲ $4,817
Cash and Non-Interest-Bearing Accounts$6,562$5,674▼ $888
Total Assets$848,994$831,500▼ $17,494
Liabilities
Accounts Payable and Accrued Expenses$1,706$1,679▼ $27
Total Liabilities$1,706$1,679▼ $27
Net Assets / Fund Balance
Unrestricted Net Assets$661,938$620,985▼ $40,953
Temporarily Rstr Net Assets$185,350$208,836▲ $23,486
Total Net Assets Fund Balance$847,288$829,821▼ $17,467
Total Liabilities and Net Assets / Fund Balance$848,994$831,500▼ $17,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,365$225,204$763,569
Equipment$36,169$65,144$101,313
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
Revenue and Support

Revenue Composition

Contributions and Grants
$89,627
Program Service Revenue
$0
Investment Income
$8,479
Other Revenue
$11,487
All Other Contributions
$89,627
Change in Net Assets
$-34,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,300
Salaries, Compensation, and Employee Benefits$67,155
Total Fundraising Expense$1,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,042$11,260-$56,302
Depreciation Depletion$21,502$5,375-$26,877
Occupancy$6,436$1,609-$8,045
Other Employee Benefits$4,514$1,128-$5,642
Payroll Taxes$4,169$1,042-$5,211
All Other Expenses$1,407$1,294$1,540$4,241
Fees for Services Accounting-$4,005-$4,005
Other Expenses$2,704$560-$2,704
Insurance$2,046$512-$2,558
Total Functional Expenses$113,141$29,774$1,540$144,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,480
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
No
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
2018-11-01

Organization Details

Principal Officer
Kathy Kuhns
Formed
1980
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
10

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
William J Roll CPA
Phone
5702865895
Raw XML Appendix352 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01706
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01679
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FREE PUBLIC LIBRARY
IRS990/AllOtherContributionsAmt089627
IRS990/AllOtherExpensesGrp/FundraisingAmt01540
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01294
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01407
IRS990/AllOtherExpensesGrp/TotalAmt04241
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GWEN PERRIN
IRS990/BooksInCareOfDetail/PhoneNum05709224773
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 111
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAURELTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017835
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06562
IRS990/CashNonInterestBearingGrp/EOYAmt05674
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089627
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08479
IRS990/CYOtherExpensesAmt077300
IRS990/CYOtherRevenueAmt011487
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-34862
IRS990/CYSalariesCompEmpBnftPaidAmt067155
IRS990/CYTotalExpensesAmt0144455
IRS990/CYTotalFundraisingExpenseAmt01540
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0109593
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05375
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021502
IRS990/DepreciationDepletionGrp/TotalAmt026877
IRS990/Desc0FREE PUBLIC LIBRARY - LENDING BOOKS AND PUBLICATIONS TO THE GENERAL PUBLIC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0113141
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04005
IRS990/FeesForServicesAccountingGrp/TotalAmt04005
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY KUHNS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE TREGO
IRS990/Form990PartVIISectionAGrp/PersonNm2BENITA SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE FEASTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt09480
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0109593
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0512
IRS990/InsuranceGrp/ProgramServicesAmt02046
IRS990/InsuranceGrp/TotalAmt02558
IRS990/InvestmentIncomeGrp/ExclusionAmt08479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08479
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt029013
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt033830
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0158275
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0173371
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0290348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0597815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0574534
IRS990/LandBldgEquipCostOrOtherBssAmt0864882
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FREE PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0847288
IRS990/NetAssetsOrFundBalancesEOYAmt0829821
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09480
IRS990/NetUnrlzdGainsLossesInvstAmt017395
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01609
IRS990/OccupancyGrp/ProgramServicesAmt06436
IRS990/OccupancyGrp/TotalAmt08045
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05642
IRS990/OtherExpensesGrp/Desc0REFERENCE MATERIALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2POSTAGE/PRINTING
IRS990/OtherExpensesGrp/Desc3PROGRAM GRANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1560
IRS990/OtherExpensesGrp/ProgramServicesAmt020090
IRS990/OtherExpensesGrp/ProgramServicesAmt12989
IRS990/OtherExpensesGrp/ProgramServicesAmt22242
IRS990/OtherExpensesGrp/ProgramServicesAmt32704
IRS990/OtherExpensesGrp/TotalAmt020090
IRS990/OtherExpensesGrp/TotalAmt15978
IRS990/OtherExpensesGrp/TotalAmt22802
IRS990/OtherExpensesGrp/TotalAmt32704
IRS990/OtherRevenueMiscGrp/Desc0FINES
IRS990/OtherRevenueMiscGrp/Desc1USE CHARGES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01108
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1599
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2300
IRS990/OtherRevenueTotalAmt02007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045042
IRS990/OtherSalariesAndWagesGrp/TotalAmt056302
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01042
IRS990/PayrollTaxesGrp/ProgramServicesAmt04169
IRS990/PayrollTaxesGrp/TotalAmt05211
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY KUHNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0239
IRS990/PYOtherExpensesAmt068813
IRS990/PYOtherRevenueAmt07615
IRS990/PYRevenuesLessExpensesAmt0-44643
IRS990/PYSalariesCompEmpBnftPaidAmt062551
IRS990/PYTotalExpensesAmt0131364
IRS990/PYTotalRevenueAmt086721
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34862
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0448814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01933
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014510
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96870
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt0448814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0448814
IRS990ScheduleA/TotalSupportAmt0463324
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0538365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0763569
IRS990ScheduleD/EquipmentGrp/BookValueAmt036169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0574534
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TREASURER REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0185350
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0208836
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0848994
IRS990/TotalAssetsEOYAmt0831500
IRS990/TotalAssetsGrp/BOYAmt0848994
IRS990/TotalAssetsGrp/EOYAmt0831500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089627
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01540
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01706
IRS990/TotalLiabilitiesEOYAmt01679
IRS990/TotalLiabilitiesGrp/BOYAmt01706
IRS990/TotalLiabilitiesGrp/EOYAmt01679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0847288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0829821
IRS990/TotalProgramServiceExpensesAmt0113141
IRS990/TotalRevenueGrp/ExclusionAmt08479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109593
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0848994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0831500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0661938
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0620985
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0155 POLLOCK ROAD
IRS990/USAddress/CityNm0MILLMONT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017845
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WESTENDLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY KUHNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05709224773
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAC311CBC2512CFE950F4E259E3CE0BA5002C080
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAC311CBC2512CFE950F4E259E3CE0BA5002C080
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.98.12
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:14:23
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/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J ROLL CPA
ReturnHeader/ReturnTs02018-11-05T09:14:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,500
Liabilities
$1,679
Net assets
$829,821
Revenue
$109,593
Expenses
$144,455
Net income
-$34,862
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
2017Detailed filing. Detailed filing data is available for this year.$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
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