Civic Intelligence

Plymouth Public Library

990EZ • Fiscal year 2018 • EIN 24-0807800

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

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

98th percentile

3.63x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$33,950

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,185

Down $429 (-16%) from 2017

Net Assets

Down

-$5,736

Down $3,955 (-222%) from 2017

Liabilities

Up

$7,921

Up $3,526 (+80%) from 2017

Revenue

Down

$112,161

Down $1,860 (-1.6%) from 2017

Expenses

Down

$107,241

Down $11,983 (-10%) from 2017

Net Income

Up

$4,920

Up $10,123 (+195%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,185
Liabilities$7,921
Net Assets-$5,736

Operations Trend

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

2018

Revenue$112,161
Expenses$107,241
Net Income$4,920
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.0
Gross Receipts
$113,416
Mission and Program Overview

Mission

Provision of library services

LIBRARY SERVICES

Program Services

DescriptionGrantsExpenses
LIBRARY SERVICES FOR RESIDENTS OF PLYMOUTH, LARKSVILLE AND THE OTHER BOROUGHS OF WYOMING VALLEY WEST SD-$87,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUEZANNE YOUNGBLOODLibrary DirectorFT$33,950-$33,950
JUDITH RITTENHOUSEPresidentPT$0--
MARY POREMBAVice PresidentPT$0--
JANET DIXONTreasurerPT$0--
JAMES FENDORDirector-$0--
MICHAEL HUDACEK JRDirector-$0--
JOSEPH MAZURDirector-$0--
DAVID BONAWITSDirector-$0--
JOHN THOMASDirector-$0--
MARY JARRETTDirector-$0--
ERIC CHEATLEYDirector-$0--
JAYNAN TAMARENTZDirector-$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
Janet Dixon
Title
Treasurer
Signed
2019-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Ray Knaub & Company Pc
Address
308 WYOMING AVENUE, WYOMING, PA 18644
Preparer
Ray L Knaub Jr CPA
Phone
5706131000
Supplemental Narrative

Additional Explanations

Form 990 EZ - Part I - Line 16 - Other Expenses

SEE ATTACHED SCHEDULE

Form 990 EZ - Part II - Line 24 - Other Assets

2017 fixed assets 647,340 a/d 646,012 net 1,328 2018 fixed assets 647,340 a/d 646,642 net 698

Form 990 EZ - Part II - Line 26 - Other Liabilities

2017 taxes payable 13,270 2018 taxes payable 7,921

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JANET DIXON
IRS990EZ/BooksInCareOfDetail/PhoneNum05707794775
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018651
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5736
IRS990EZ/OccupancyRentUtltsAndMaintAmt020696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH RITTENHOUSE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES FENDOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL HUDACEK JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH MAZUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUEZANNE YOUNGBLOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID BONAWITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY JARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ERIC CHEATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAYNAN TAMARENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LIBRARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01328
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0698
IRS990EZ/OtherExpensesTotalAmt033443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt01492
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052138
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt06776
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013270
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET FUNDRAISING 4,335 - 3,301 - 5,401 - 10,666 - 6,776 FINES & COPY FEES 2,734 - 2,828 - 1,864 - 3,237 - 1,492 TOTAL 7,069 - 6,149 - 7,265 - 13,903 - 9,523
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A - FORM 990 EZ - PART II - LINE 10 - OTHER INCOME
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0517349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07069
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043909
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92170
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0517349
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100118
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0517349
IRS990ScheduleA/TotalSupportAmt0561304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12017 FIXED ASSETS 647,340 A/D 646,012 NET 1,328 2018 FIXED ASSETS 647,340 A/D 646,642 NET 698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22017 TAXES PAYABLE 13,270 2018 TAXES PAYABLE 7,921
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 EZ - PART I - LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 EZ - PART II - LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 EZ - PART II - LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205598158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAY KNAUB & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 WYOMING AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYOMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018644
ReturnHeader/PreparerPersonGrp/PhoneNum05706131000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY L KNAUB JR CPA
ReturnHeader/ReturnTs02019-10-03T11:30:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings