Civic Intelligence

West End Library Inc.

990 • Fiscal year 2023 • EIN 23-2890134

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

Organization ProfileWWW.UNIONCOUNTYLIBRARIES.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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.9%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$751,234

Down $3,079 (-0.4%) from 2022

Net Assets

Down

$748,590

Down $3,676 (-0.5%) from 2022

Liabilities

Up

$2,644

Up $597 (+29%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin21st percentile

Revenue

Down

$162,330

Down $12,078 (-6.9%) from 2022

Expenses

Up

$183,291

Up $24,803 (+16%) from 2022

Net Income

Down

-$20,961

Down $36,881 (-232%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$751,234
Liabilities$2,644
Net Assets$748,590
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$162,330
Expenses$183,291
Net Income-$20,961
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.0
Gross Receipts
$195,555
Mission and Program Overview

Mission

FREE PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$487,808$461,054▼ $26,754
Investments in Publicly Traded Securities$193,970$221,587▲ $27,617
Cash and Non-Interest-Bearing Accounts$60,665$58,010▼ $2,655
Savings and Temporary Cash Investments$11,870$10,583▼ $1,287
Total Assets$754,313$751,234▼ $3,079
Liabilities
Accounts Payable and Accrued Expenses$2,047$2,644▲ $597
Total Liabilities$2,047$2,644▲ $597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$715,803$707,651▼ $8,152
Net Assets With Donor Restrictions$36,463$40,939▲ $4,476
Total Net Assets Fund Balance$752,266$748,590▼ $3,676
Total Liabilities and Net Assets / Fund Balance$754,313$751,234▼ $3,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,465$344,964$772,429
Equipment$33,589$112,894$146,483
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Kathy KuhnsPresident
Carol BuddBoard Member
George WoodlingBoard Member
Linda FoxBoard Member
Benita SolomonSecretary
Susan SnyderTreasurer
Harry VansickleVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$96,669
Program Service Revenue
$0
Investment Income
$12,387
Other Revenue
$53,274
All Other Contributions
$96,669
Change in Net Assets
$-20,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,330
Revenue Not Reported on Form 990
$17,285
Total Revenue per Audited Statements
$179,615
Total Revenue per Form 990
$162,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,434
Other Expenses$82,857
Total Fundraising Expense$5,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,170$16,542-$82,712
Depreciation Depletion$22,439$5,610-$28,049
Occupancy$14,286$3,573-$17,859
Other Employee Benefits$8,802$2,200-$11,002
Payroll Taxes$5,377$1,343-$6,720
All Other Expenses$2,155$1,475-$3,630
Insurance$2,865$716-$3,581
Other Expenses$2,035$3,129$5,127$2,035
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$142,076$36,088$5,127$183,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$183,291
Total Expenses per Audited Statements$183,291
Total Expenses per Form 990$183,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$20,372$20,372-$20,372
Total Events$20,372$20,372-$20,372
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 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
Kathy Kuhns
Title
President
Phone
5709224773
Signed
2024-09-16

Organization Details

Principal Officer
Kathy Kuhns
Formed
1980
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
7
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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086593
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0427465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0772429
IRS990ScheduleD/EquipmentGrp/BookValueAmt033589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146483
IRS990ScheduleD/ExpensesSubtotalAmt0183291
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017285
IRS990ScheduleD/RevenueNotReportedAmt017285
IRS990ScheduleD/RevenueSubtotalAmt0162330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461054
IRS990ScheduleD/TotalExpensesPerForm990Amt0183291
IRS990ScheduleD/TotalRevenuePerForm990Amt0162330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0179615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0183291
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020372
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020372
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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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0754313
IRS990/TotalAssetsEOYAmt0751234
IRS990/TotalAssetsGrp/BOYAmt0754313
IRS990/TotalAssetsGrp/EOYAmt0751234
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142076
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02047
IRS990/TotalLiabilitiesEOYAmt02644
IRS990/TotalLiabilitiesGrp/BOYAmt02047
IRS990/TotalLiabilitiesGrp/EOYAmt02644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0752266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0748590
IRS990/TotalProgramServiceExpensesAmt0142076
IRS990/TotalRevenueGrp/ExclusionAmt012765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162330
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0155 POLLOCK ROAD
IRS990/USAddress/CityNm0MILLMONT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017845
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.UNIONCOUNTYLIBRARIES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY KUHNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05709224773
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH M HEINTZELMAN CPA
ReturnHeader/ReturnTs02024-11-11T09:13:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,234
Liabilities
$2,644
Net assets
$748,590
Revenue
$162,330
Expenses
$183,291
Net income
-$20,961
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
2023Detailed filing. Detailed filing data is available for this year.$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
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