Civic Intelligence

Narberth Community Library Inc.

990 • Fiscal year 2014 • EIN 23-3022057

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization ProfileNAR.MCLINC.ORG
80 Windsor AvenueNarberth, PA 19072

(610) 664-2878

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

7.5%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$530,592

Down $6,709 (-1.2%) from 2013

Net Assets

Down

$530,592

Down $6,709 (-1.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin32nd percentile

Revenue

Up

$250,930

Up $17,402 (+7.5%) from 2013

Expenses

Up

$257,639

Up $28,803 (+13%) from 2013

Net Income

Down

-$6,709

Down $11,401 (-243%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2011: $515,602Liabilities 2011: $373Net Assets 2011: $515,2292011Assets 2012: $532,609Liabilities 2012: $0Net Assets 2012: $532,6092012Assets 2013: $537,301Liabilities 2013: $0Net Assets 2013: $537,3012013Assets 2014: $530,592Liabilities 2014: $0Net Assets 2014: $530,5922014Assets 2015: $523,275Liabilities 2015: $150Net Assets 2015: $523,1252015Assets 2016: $516,719Liabilities 2016: $4,706Net Assets 2016: $512,0132016Assets 2017: $529,922Liabilities 2017: $186Net Assets 2017: $529,7362017Assets 2018: $617,683Liabilities 2018: $0Net Assets 2018: $617,6832018Assets 2019: $620,884Liabilities 2019: $817Net Assets 2019: $620,0672019Assets 2020: $604,646Liabilities 2020: $0Net Assets 2020: $604,6462020Assets 2021: $582,227Liabilities 2021: $6,750Net Assets 2021: $575,4772021Assets 2022: $562,083Liabilities 2022: $0Net Assets 2022: $562,0832022Assets 2023: $551,816Liabilities 2023: $18,692Net Assets 2023: $533,1242023Assets 2024: $536,052Liabilities 2024: $0Net Assets 2024: $536,0522024

Highlighted filing

2014

Assets$530,592
Liabilities$0
Net Assets$530,592
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $230,4492011Expenses 2012: $216,9312012Revenue 2013: $233,528Expenses 2013: $228,836Net Income 2013: $4,6922013Revenue 2014: $250,930Expenses 2014: $257,639Net Income 2014: -$6,7092014Revenue 2015: $259,496Expenses 2015: $266,963Net Income 2015: -$7,4672015Revenue 2016: $247,352Expenses 2016: $258,464Net Income 2016: -$11,1122016Revenue 2017: $264,799Expenses 2017: $247,076Net Income 2017: $17,7232017Revenue 2018: $323,626Expenses 2018: $235,679Net Income 2018: $87,9472018Revenue 2019: $255,459Expenses 2019: $253,075Net Income 2019: $2,3842019Revenue 2020: $251,392Expenses 2020: $266,813Net Income 2020: -$15,4212020Revenue 2021: $243,271Expenses 2021: $272,440Net Income 2021: -$29,1692021Revenue 2022: $283,899Expenses 2022: $297,293Net Income 2022: -$13,3942022Revenue 2023: $303,899Expenses 2023: $332,858Net Income 2023: -$28,9592023Revenue 2024: $330,022Expenses 2024: $327,094Net Income 2024: $2,9282024

Highlighted filing

2014

Revenue$250,930
Expenses$257,639
Net Income-$6,709
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$259,614
Mission and Program Overview

Mission

To provide library services to the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$366,029$353,997▼ $12,032
Cash and Non-Interest-Bearing Accounts$171,061$176,384▲ $5,323
Accounts Receivable$211$211→ $0
Total Assets$537,301$530,592▼ $6,709
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$537,301$530,592▼ $6,709
Total Net Assets Fund Balance$537,301$530,592▼ $6,709
Total Liabilities and Net Assets / Fund Balance$537,301$530,592▼ $6,709

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$248,733$245,316$494,049
Leasehold Improvements$85,970$88,049$174,019
Equipment$19,294$114,566$133,860
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Linda WaddellPresident
Harold ShalonVice President
Andrea DeutschDirector
Andrew HaakensonDirector
David BerdowDirector
David PinskiDirector
George LonsdorfDirector
Kenneth LedonneDirector
William SeversonDirector
Jim SpeerSecretary
Regina WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,594
Program Service Revenue
$9,374
Investment Income
$393
Other Revenue
$18,569
All Other Contributions
$1,292
Change in Net Assets
$-6,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,962
Other Expenses$92,677
Total Fundraising Expense$8,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,251$24,068$6,017$120,336
Depreciation Depletion$41,512$7,326-$48,838
Other Employee Benefits$26,877$7,169$1,792$35,838
Fees for Services Other$19,833$258$65$20,156
Payroll Taxes$6,591$1,758$439$8,788
Fees for Services Accounting-$7,200-$7,200
Office Expenses$4,430$2,319-$6,749
Other Expenses$2,044$682-$2,726
Conferences and Meetings$150--$150
Total Functional Expenses$198,546$50,780$8,313$257,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,253
Fundraising Direct Expenses$8,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$17,048$17,048$2,968$14,080
Total Events$27,253$27,253$8,684$18,569
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
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, Part VI, Section B, Line 11

“The board reviews the form 990 and approves it before filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Narberth Community Library
EIN
23-3022057
Phone
6106642878
Address
80 WINDSOR AVENUE, NARBERTH, PA 19072

Signing Officer

Name
Linda K Waddell
Title
President
Phone
6106642878
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda K Waddell
Formed
1921
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
0

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
Gregory J Shank CPA
Phone
6109351420
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The library adopted the guidance related to accounting for uncertainty in income taxes (asc 740-10) during the year ended december 31, 2010. This guidance prescribes a threshold of more-likely-than-not for recognition and de-recognition of tax provisions taken or expected to be taken in a tax return. It also recognizes related guidance on measurement, classification, interest and penalties, and disclosures. As of december 31, 2014 the library does not believe there are any unrecognized tax benefits or costs that should be recorded. The librarys income tax returns are subject to examination by taxing authorities for a period of three years from the date the tax returns were filed. As of december 31, 2014, the tax years ended december 31, 2013, 2012, and 2011 are subject to examination. The library has received no notices of any current or pending examinations.”

Raw XML AppendixShowing 400 of 427 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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IRS990/RevenueAmt09374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01001947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt01001947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01001947
IRS990ScheduleA/TotalSupportAmt01005094
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133860
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085970
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0248733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0245316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0494049
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY ADOPTED THE GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10) DURING THE YEAR ENDED DECEMBER 31, 2010. THIS GUIDANCE PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DE-RECOGNITION OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO RECOGNIZES RELATED GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURES. AS OF DECEMBER 31, 2014 THE LIBRARY DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS THAT SHOULD BE RECORDED. THE LIBRARYS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE TAX RETURNS WERE FILED. AS OF DECEMBER 31, 2014, THE TAX YEARS ENDED DECEMBER 31, 2013, 2012, AND 2011 ARE SUBJECT TO EXAMINATION. THE LIBRARY HAS RECEIVED NO NOTICES OF ANY CURRENT OR PENDING EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353997
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08684
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027253
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05716
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 AND APPROVES IT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0537301
IRS990/TotalAssetsEOYAmt0530592
IRS990/TotalAssetsGrp/BOYAmt0537301
IRS990/TotalAssetsGrp/EOYAmt0530592
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0222594
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08313
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530592
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198546
IRS990/TotalProgramServiceRevenueAmt09374
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530592
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0537301
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0530592
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 WINDSOR AVENUE
IRS990/USAddress/CityNm0NARBERTH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019072
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0NAR.MCLINC.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,592
Liabilities
$0
Net assets
$530,592
Revenue
$250,930
Expenses
$257,639
Net income
-$6,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$3.30$3.27$0.03
2023Summary only. Only limited summary data is available for this year.$5.52$0.19$5.33$3.04$3.33$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.00$5.62$2.84$2.97$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.07$5.75$2.43$2.72$0.29
2020Summary only. Only limited summary data is available for this year.$6.05$0.00$6.05$2.51$2.67$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.01$6.20$2.55$2.53$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.00$6.18$3.24$2.36$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$2.65$2.47$0.18
2016Summary only. Only limited summary data is available for this year.$5.17$0.05$5.12$2.47$2.58$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$2.59$2.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$2.51$2.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$2.34$2.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.00$5.33$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.00$5.15$2.30