Civic Intelligence

Plymouth Public Library

990EZ • Fiscal year 2017 • EIN 24-0807800

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

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

96th percentile

1.68x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,614

Down $1,044 (-29%) from 2016

Net Assets

Down

-$1,781

Down $5,203 (-152%) from 2016

Liabilities

Up

$4,395

Up $4,159 (+1762%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Up

$114,021

Up $728 (+0.6%) from 2016

Expenses

Down

$119,224

Down $5,502 (-4.4%) from 2016

Net Income

Up

-$5,203

Up $6,230 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$2,614
Liabilities$4,395
Net Assets-$1,781
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$114,021
Expenses$119,224
Net Income-$5,203
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$114,021
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-$104,872
Compensation and Service Providers
Top Officer Pay76th 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
2018-09-12

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 1,381 insurance 3,001 supplies and materials 23,986 office supplies 1,605 postage 475 misc 1,471 bank fees 113 advertising 1,681 non-investment depreciation 632 total 34,345”

Form 990-ez, Part II, Line 24

“647,340 647,340 less accumulated depreciation 645,380 646,012 total 1,960 1,328”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 236 4,395”

Raw XML Appendix130 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/BOYAmt01698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100118
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5203
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01358
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02614
IRS990EZ/FundraisingGrossIncomeAmt010666
IRS990EZ/GrossReceiptsAmt0114021
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1781
IRS990EZ/OccupancyRentUtltsAndMaintAmt037115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH RITTENHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESDIENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01960
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01328
IRS990EZ/OtherExpensesTotalAmt034345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF LIBRARY SERVICES
IRS990EZ/ProgramServiceRevenueAmt03237
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIBRARY SERVICE FOR RESIDENTS OF PLYMOUTH AND LARKSVILLE ACQUISITION AND CIRCULATION, PROVIDING COMPUTER USE, AND BOOK READING PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104872
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046406
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt010666
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0236
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04395
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119224
IRS990EZ/TotalProgramServiceExpensesAmt0104872
IRS990EZ/TotalRevenueAmt0114021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0516273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0290
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0516273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0516273
IRS990ScheduleA/TotalSupportAmt0516563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 1,381 INSURANCE 3,001 SUPPLIES AND MATERIALS 23,986 OFFICE SUPPLIES 1,605 POSTAGE 475 MISC 1,471 BANK FEES 113 ADVERTISING 1,681 NON-INVESTMENT DEPRECIATION 632 TOTAL 34,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1647,340 647,340 LESS ACCUMULATED DEPRECIATION 645,380 646,012 TOTAL 1,960 1,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 236 4,395
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH RITTENHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESDIENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
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/AtSubmissionCreationDeviceId095BF8ECE43E0FD150D7FC307AD31ECC5E7C723B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B95A8CB5B3B8E520EB362B1CB476BEF2860B919
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.28.101
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:04:10
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/PreparationDt02018-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD W CARVER CPA
ReturnHeader/ReturnTs02018-11-09T09:04:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,614
Liabilities
$4,395
Net assets
-$1,781
Revenue
$114,021
Expenses
$119,224
Net income
-$5,203
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits