Civic Intelligence

Narberth Community Library Inc.

990 • Fiscal year 2015 • EIN 23-3022057

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 16, 2016

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$523,275

Down $7,317 (-1.4%) from 2014

Net Assets

Down

$523,125

Down $7,467 (-1.4%) from 2014

Liabilities

Up

$150

Up $150 from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin32nd percentile

Revenue

Up

$259,496

Up $8,566 (+3.4%) from 2014

Expenses

Up

$266,963

Up $9,324 (+3.6%) from 2014

Net Income

Down

-$7,467

Down $758 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$523,275
Liabilities$150
Net Assets$523,125
Open 2015 Filing

Operations Trend

Revenue Growth50th 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

2015

Revenue$259,496
Expenses$266,963
Net Income-$7,467
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$265,063
Mission and Program Overview

Mission

To provide library services to the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$353,997$334,640▼ $19,357
Cash and Non-Interest-Bearing Accounts$176,384$188,424▲ $12,040
Accounts Receivable$211$211→ $0
Total Assets$530,592$523,275▼ $7,317
Liabilities
Accounts Payable and Accrued Expenses$0$150▲ $150
Total Liabilities$0$150▲ $150
Net Assets / Fund Balance
Unrestricted Net Assets$530,592$523,125▼ $7,467
Total Net Assets Fund Balance$530,592$523,125▼ $7,467
Total Liabilities and Net Assets / Fund Balance$530,592$523,275▼ $7,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$244,077$246,673$490,750
Leasehold Improvements$77,388$96,631$174,019
Equipment$13,175$120,685$133,860
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Linda WaddellPresident
Harold ShalonVice President
Andrea DeutschDirector
Andrew HaakensonDirector
David BerdowDirector
George LonsdorfDirector
Ken KrivitzkyDirector
Kenneth LedonneDirector
William SeversonDirector
Jen PriorSecretary
Regina WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,659
Program Service Revenue
$13,042
Investment Income
$394
Other Revenue
$19,401
All Other Contributions
$1,802
Change in Net Assets
$-7,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,592
Other Expenses$94,371
Total Fundraising Expense$8,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,129$26,702$6,675$133,506
Depreciation Depletion$41,479$7,320-$48,799
Other Employee Benefits$21,990$5,864$1,466$29,320
Fees for Services Other$21,012$338$85$21,435
Payroll Taxes$7,325$1,953$488$9,766
Office Expenses$6,091$1,673-$7,764
Fees for Services Accounting-$5,200-$5,200
Other Expenses$2,936$980-$3,916
Conferences and Meetings$114--$114
Total Functional Expenses$208,219$50,030$8,714$266,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,968
Fundraising Direct Expenses$5,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$17,174$17,174$3,091$14,083
Total Events$24,968$24,968$5,567$19,401
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
2016-09-16
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
7
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, 2015 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, 2015, the tax years ended december 31, 2014, 2013, and 2012 are subject to examination. The library has received no notices of any current or pending examinations.”

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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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7467
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01037046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02493
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0172576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt01037046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01037046
IRS990ScheduleA/TotalSupportAmt01039539
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/BookValueAmt013175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133860
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077388
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096631
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0244077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0246673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0490750
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, 2015 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, 2015, THE TAX YEARS ENDED DECEMBER 31, 2014, 2013, AND 2012 ARE SUBJECT TO EXAMINATION. THE LIBRARY HAS RECEIVED NO NOTICES OF ANY CURRENT OR PENDING EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334640
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05567
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024968
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019401
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02476
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03091
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/TotalAssetsBOYAmt0530592
IRS990/TotalAssetsEOYAmt0523275
IRS990/TotalAssetsGrp/BOYAmt0530592
IRS990/TotalAssetsGrp/EOYAmt0523275
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0226659
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08714
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0150
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523125
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208219
IRS990/TotalProgramServiceRevenueAmt013042
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523275
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0530592
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0523125
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 WINDSOR AVENUE
IRS990/USAddress/CityNm0NARBERTH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019072
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,275
Liabilities
$150
Net assets
$523,125
Revenue
$259,496
Expenses
$266,963
Net income
-$7,467
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits