Civic Intelligence

Plymouth Public Library

990EZ • Fiscal year 2016 • EIN 24-0807800

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

Organization ProfileN/A
107 W Main StreetPlymouth, PA 18651

(570) 779-4775

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,658

Down $12,458 (-77%) from 2015

Net Assets

Down

$3,422

Down $11,433 (-77%) from 2015

Liabilities

Down

$236

Down $1,025 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Up

$113,293

Up $4,501 (+4.1%) from 2015

Expenses

Up

$124,726

Up $26,192 (+27%) from 2015

Net Income

Down

-$11,433

Down $21,691 (-211%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2015: $16,116Liabilities 2015: $1,261Net Assets 2015: $14,8552015Assets 2016: $3,658Liabilities 2016: $236Net Assets 2016: $3,4222016Assets 2017: $2,614Liabilities 2017: $4,395Net Assets 2017: -$1,7812017Assets 2018: $2,185Liabilities 2018: $7,921Net Assets 2018: -$5,7362018Assets 2019: $47,506Liabilities 2019: $5,548Net Assets 2019: $41,9582019Assets 2020: $82,132Liabilities 2020: $6,784Net Assets 2020: $75,3482020Assets 2021: $89,903Liabilities 2021: $2,053Net Assets 2021: $87,8502021Assets 2022: $92,952Liabilities 2022: $1,526Net Assets 2022: $91,4262022Assets 2024: $180,081Liabilities 2024: $2,722Net Assets 2024: $177,3592024

Highlighted filing

2016

Assets$3,658
Liabilities$236
Net Assets$3,422
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$100K$0-$100KRevenue 2015: $108,792Expenses 2015: $98,534Net Income 2015: $10,2582015Revenue 2016: $113,293Expenses 2016: $124,726Net Income 2016: -$11,4332016Revenue 2017: $114,021Expenses 2017: $119,224Net Income 2017: -$5,2032017Revenue 2018: $112,161Expenses 2018: $107,241Net Income 2018: $4,9202018Revenue 2019: $116,186Expenses 2019: $68,493Net Income 2019: $47,6932019Revenue 2020: $116,041Expenses 2020: $82,651Net Income 2020: $33,3902020Revenue 2021: $120,339Expenses 2021: $105,234Net Income 2021: $15,1052021Revenue 2022: $122,270Expenses 2022: $118,694Net Income 2022: $3,5762022Revenue 2024: $197,805Expenses 2024: $136,852Net Income 2024: $60,9532024

Highlighted filing

2016

Revenue$113,293
Expenses$124,726
Net Income-$11,433
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$113,826
Mission and Program Overview

Mission

Provision of library services

Program Services

DescriptionGrantsExpenses
LIBRARY SERVICE FOR RESIDENTS OF PLYMOUTH AND LARKSVILLE ACQUISITION AND CIRCULATION, PROVIDING COMPUTER USE, AND BOOK READING PROGRAMS-$106,060
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH RITTENHOUSEPresdient-$0--
Filing and Contact Details

Filer

Filer Name
Plymouth Public Library
EIN
24-0807800
Phone
5707794775
Address
107 W MAIN STREET, PLYMOUTH, PA 18651

Signing Officer

Name
Judith Rittenhouse
Title
Presdient
Signed
2017-09-12

Preparer

Firm
Carver and Associates LLC
Address
1221 WYOMING AVE, FORTY FORT, PA 18704-4101
Preparer
Brad W Carver CPA
Phone
5706933662
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 2,655 insurance 3,945 supplies and materials 29,958 office supplies 1,859 postage 411 misc 1,842 bank fees 48 advertising 826 non-investment depreciation 499 total 42,043”

Form 990-ez, Part II, Line 24

“646,015 647,340 less accumulated depreciation 644,881 645,380 total 1,134 1,960”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,261 236”

Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PLYMOUTH PUBLIC LIBRARY
IRS990EZ/BooksInCareOfDetail/PhoneNum05707794775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 W MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106028
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11433
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05358
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03658
IRS990EZ/FundraisingGrossIncomeAmt05934
IRS990EZ/GrossReceiptsAmt0113826
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03422
IRS990EZ/OccupancyRentUtltsAndMaintAmt029794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH RITTENHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESDIENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01134
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01960
IRS990EZ/OtherExpensesTotalAmt042043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF LIBRARY SERVICES
IRS990EZ/ProgramServiceRevenueAmt01864
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIBRARY SERVICE FOR RESIDENTS OF PLYMOUTH AND LARKSVILLE ACQUISITION AND CIRCULATION, PROVIDING COMPUTER USE, AND BOOK READING PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047531
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0533
IRS990EZ/SpecialEventsNetIncomeLossAmt05401
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01261
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0236
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124726
IRS990EZ/TotalProgramServiceExpensesAmt0106060
IRS990EZ/TotalRevenueAmt0113293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0533543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0472
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0533543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0533543
IRS990ScheduleA/TotalSupportAmt0534015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 2,655 INSURANCE 3,945 SUPPLIES AND MATERIALS 29,958 OFFICE SUPPLIES 1,859 POSTAGE 411 MISC 1,842 BANK FEES 48 ADVERTISING 826 NON-INVESTMENT DEPRECIATION 499 TOTAL 42,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1646,015 647,340 LESS ACCUMULATED DEPRECIATION 644,881 645,380 TOTAL 1,134 1,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,261 236
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH RITTENHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESDIENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLYMOUTH PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0PLYM
ReturnHeader/Filer/EIN0240807800
ReturnHeader/Filer/PhoneNum05707794775
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018651
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07565A122BB7AFB4BC8D672698B788A283F73DDD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07565A122BB7AFB4BC8D672698B788A283F73DDD2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232936821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARVER AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 WYOMING AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORTY FORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0187044101
ReturnHeader/PreparerPersonGrp/PhoneNum05706933662
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD W CARVER CPA
ReturnHeader/ReturnTs02017-10-16T12:01:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,658
Liabilities
$236
Net assets
$3,422
Revenue
$113,293
Expenses
$124,726
Net income
-$11,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$1.98$1.37$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$1.22$1.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$1.20$1.05$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.07$0.75$1.16$0.83$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.06$0.42$1.16$0.68$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.08$0.06$1.12$1.07$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.04$0.02$1.14$1.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$1.13$1.25$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.09$0.99$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits