Civic Intelligence

Narberth Community Library Inc.

990 • Fiscal year 2017 • EIN 23-3022057

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 21, 2018

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

58th percentile

6.7%

Higher net margin than 58% 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

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

55th percentile

7.1%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$529,922

Up $13,203 (+2.6%) from 2016

Net Assets

Up

$529,736

Up $17,723 (+3.5%) from 2016

Liabilities

Down

$186

Down $4,520 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin58th percentile

Revenue

Up

$264,799

Up $17,447 (+7.1%) from 2016

Expenses

Down

$247,076

Down $11,388 (-4.4%) from 2016

Net Income

Up

$17,723

Up $28,835 (+259%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$529,922
Liabilities$186
Net Assets$529,736
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$264,799
Expenses$247,076
Net Income$17,723
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$268,568
Mission and Program Overview

Mission

To provide library services to the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,355$292,428▼ $18,927
Cash and Non-Interest-Bearing Accounts$205,153$237,494▲ $32,341
Accounts Receivable$211$0▼ $211
Total Assets$516,719$529,922▲ $13,203
Liabilities
Accounts Payable and Accrued Expenses$4,706$186▼ $4,520
Total Liabilities$4,706$186▼ $4,520
Net Assets / Fund Balance
Unrestricted Net Assets$512,013$529,736▲ $17,723
Total Net Assets Fund Balance$512,013$529,736▲ $17,723
Total Liabilities and Net Assets / Fund Balance$516,719$529,922▲ $13,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$227,661$244,220$471,881
Leasehold Improvements$61,007$113,012$174,019
Equipment$3,760$130,100$133,860
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Linda WaddellPresident
Harold ShalonVice President
Andrea DeutschDirector
Andrew HaakensonDirector
Dana CarelessDirector
David BerdowDirector
George LonsdorfDirector
Kenneth DelonneDirector
William SeversonDirector
Ken KrivitzkySecretary
Regina WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,411
Program Service Revenue
$12,389
Investment Income
$397
Other Revenue
$20,602
All Other Contributions
$1,099
Change in Net Assets
$17,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,159
Other Expenses$93,917
Total Fundraising Expense$7,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,119$25,632$6,408$128,159
Depreciation Depletion$37,698$6,653-$44,351
Fees for Services Other$21,906$411$103$22,420
Other Employee Benefits$11,652$3,107$777$15,536
Payroll Taxes$7,098$1,893$473$9,464
Fees for Services Accounting-$9,200-$9,200
Office Expenses$5,949$2,019-$7,968
Other Expenses$587--$587
Total Functional Expenses$190,400$48,915$7,761$247,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,371
Fundraising Direct Expenses$3,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$17,379$17,379$3,187$14,192
Quizzo$4,908$4,908$200$4,708
Total Events$24,371$24,371$3,769$20,602
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 11B

“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
2018-09-21
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
10
Volunteers
2

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
Gregory J Shank CPA Cva
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, 2016 the library does not believe there are any unrecognized tax benefits or costs that should be recorded.”

Raw XML AppendixShowing 400 of 432 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/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01090438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01971
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt01090438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01090438
IRS990ScheduleA/TotalSupportAmt01092409
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133860
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061007
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113012
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0227661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0244220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0471881
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, 2016 THE LIBRARY DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS THAT SHOULD BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292428
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03769
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0QUIZZO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024371
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0382
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03769
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03187
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
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 11B
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/TotalAssetsBOYAmt0516719
IRS990/TotalAssetsEOYAmt0529922
IRS990/TotalAssetsGrp/BOYAmt0516719
IRS990/TotalAssetsGrp/EOYAmt0529922
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0231411
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07761
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04706
IRS990/TotalLiabilitiesEOYAmt0186
IRS990/TotalLiabilitiesGrp/BOYAmt04706
IRS990/TotalLiabilitiesGrp/EOYAmt0186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529736
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190400
IRS990/TotalProgramServiceRevenueAmt012389
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0516719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529922
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0512013
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0529736
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$529,922
Liabilities
$186
Net assets
$529,736
Revenue
$264,799
Expenses
$247,076
Net income
$17,723
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
2017Detailed filing. Detailed filing data is available for this year.$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