Civic Intelligence

West End Library Inc.

990 • Fiscal year 2021 • EIN 23-2890134

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 07, 2022

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

28th percentile

-0.1%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

31st percentile

0.8%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$779,967

Up $6,392 (+0.8%) from 2020

Net Assets

Up

$778,133

Up $6,206 (+0.8%) from 2020

Liabilities

Up

$1,834

Up $186 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin28th percentile

Revenue

Down

$144,847

Down $18,176 (-11%) from 2020

Expenses

Up

$144,978

Up $12,930 (+9.8%) from 2020

Net Income

Down

-$131

Down $31,106 (-100%) from 2020

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

2021

Assets$779,967
Liabilities$1,834
Net Assets$778,133
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$144,847
Expenses$144,978
Net Income-$131
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 7, 2022
Return Version
2021v4.0
Gross Receipts
$153,624
Mission and Program Overview

Mission

FREE PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$509,535$483,346▼ $26,189
Investments in Publicly Traded Securities$208,497$221,343▲ $12,846
Cash and Non-Interest-Bearing Accounts$49,044$61,308▲ $12,264
Savings and Temporary Cash Investments$6,499$13,970▲ $7,471
Total Assets$773,575$779,967▲ $6,392
Liabilities
Accounts Payable and Accrued Expenses$1,648$1,834▲ $186
Total Liabilities$1,648$1,834▲ $186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$594,951$736,659▲ $141,708
Net Assets With Donor Restrictions$176,976$41,474▼ $135,502
Total Net Assets Fund Balance$771,927$778,133▲ $6,206
Total Liabilities and Net Assets / Fund Balance$773,575$779,967▲ $6,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,061$304,368$772,429
Equipment$15,285$99,043$114,328
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Michelle FeasterPresident
Harry VansickleBoard Member
Linda FoxBoard Member
Benita SolomonSecretary
George WoodlingSecretary
Susan SnyderTreasurer
Kathy KuhnsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$91,741
Program Service Revenue
$0
Investment Income
$14,099
Other Revenue
$39,007
All Other Contributions
$91,741
Change in Net Assets
$-131

Audited Revenue Reconciliation

Revenue per Audited Statements
$144,847
Total Revenue per Audited Statements
$144,847
Total Revenue per Form 990
$144,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,849
Salaries, Compensation, and Employee Benefits$72,129
Total Fundraising Expense$2,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,330$11,332-$56,662
Depreciation Depletion$24,843$6,211-$31,054
Other Employee Benefits$8,600$2,150-$10,750
Occupancy$6,635$1,659-$8,294
Fees for Services Accounting-$5,550-$5,550
Payroll Taxes$3,774$943-$4,717
Insurance$3,090$773-$3,863
All Other Expenses$1,365$421-$1,786
Other Expenses$1,286$321$2,058$1,607
Total Functional Expenses$112,175$30,745$2,058$144,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$144,978
Total Expenses per Audited Statements$144,978
Total Expenses per Form 990$144,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$24,085$24,085-$24,085
Total Events$24,085$24,085-$24,085
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 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
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
Michelle Feaster
Title
President
Phone
5709224773
Signed
2022-09-07

Organization Details

Principal Officer
Michelle Feaster
Formed
1980
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
10

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Seth M Heintzelman CPA
Phone
5702865895
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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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE FEASTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05709224773
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST END LIBRARY INC
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH M HEINTZELMAN CPA
ReturnHeader/ReturnTs02022-11-15T08:23:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FEASTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$779,967
Liabilities
$1,834
Net assets
$778,133
Revenue
$144,847
Expenses
$144,978
Net income
-$131
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
2021Detailed filing. Detailed filing data is available for this year.$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
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