Civic Intelligence

Norwin Public Library Association

990 • Fiscal year 2016 • EIN 25-1119036

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
100 Caruthers LaneIrwin, PA 15642

(724) 863-4700

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.3%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$4,126,062

Down $17,610 (-0.4%) from 2015

Net Assets

Up

$3,805,022

Up $95,087 (+2.6%) from 2015

Liabilities

Down

$321,040

Down $112,697 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Down

$679,779

Down $23,349 (-3.3%) from 2015

Expenses

Up

$693,446

Up $2,428 (+0.4%) from 2015

Net Income

Down

-$13,667

Down $25,777 (-213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,185,460Liabilities 2010: $1,005,881Net Assets 2010: $3,179,5792010Assets 2011: $4,054,072Liabilities 2011: $888,918Net Assets 2011: $3,165,1542011Assets 2012: $4,087,243Liabilities 2012: $796,303Net Assets 2012: $3,290,9402012Assets 2013: $4,256,869Liabilities 2013: $660,662Net Assets 2013: $3,596,2072013Assets 2014: $4,282,123Liabilities 2014: $549,161Net Assets 2014: $3,732,9622014Assets 2015: $4,143,672Liabilities 2015: $433,737Net Assets 2015: $3,709,9352015Assets 2016: $4,126,062Liabilities 2016: $321,040Net Assets 2016: $3,805,0222016Assets 2017: $4,185,929Liabilities 2017: $199,068Net Assets 2017: $3,986,8612017Assets 2018: $3,912,537Liabilities 2018: $64,618Net Assets 2018: $3,847,9192018Assets 2019: $4,161,080Liabilities 2019: $21,678Net Assets 2019: $4,139,4022019Assets 2020: $4,472,367Liabilities 2020: $150,295Net Assets 2020: $4,322,0722020Assets 2021: $4,655,604Liabilities 2021: $16,243Net Assets 2021: $4,639,3612021Assets 2022: $4,311,275Liabilities 2022: $18,454Net Assets 2022: $4,292,8212022Assets 2023: $4,581,293Liabilities 2023: $20,943Net Assets 2023: $4,560,3502023Assets 2024: $4,814,557Liabilities 2024: $20,680Net Assets 2024: $4,793,8772024

Highlighted filing

2016

Assets$4,126,062
Liabilities$321,040
Net Assets$3,805,022
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $682,5632010Expenses 2011: $673,0492011Expenses 2012: $656,7072012Revenue 2013: $681,744Expenses 2013: $648,621Net Income 2013: $33,1232013Revenue 2014: $703,802Expenses 2014: $668,478Net Income 2014: $35,3242014Revenue 2015: $703,128Expenses 2015: $691,018Net Income 2015: $12,1102015Revenue 2016: $679,779Expenses 2016: $693,446Net Income 2016: -$13,6672016Revenue 2017: $691,155Expenses 2017: $694,960Net Income 2017: -$3,8052017Revenue 2018: $694,823Expenses 2018: $695,550Net Income 2018: -$7272018Revenue 2019: $732,832Expenses 2019: $707,059Net Income 2019: $25,7732019Revenue 2020: $698,518Expenses 2020: $698,084Net Income 2020: $4342020Revenue 2021: $821,773Expenses 2021: $699,271Net Income 2021: $122,5022021Revenue 2022: $755,250Expenses 2022: $698,936Net Income 2022: $56,3142022Revenue 2023: $787,616Expenses 2023: $760,007Net Income 2023: $27,6092023Revenue 2024: $797,706Expenses 2024: $773,423Net Income 2024: $24,2832024

Highlighted filing

2016

Revenue$679,779
Expenses$693,446
Net Income-$13,667
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$679,779
Mission and Program Overview

Mission

To fulfill the informational needs of the residents of Norwin School District.

To fulfill the informational needs of residents of Norwin School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,804,160$1,866,052▲ $61,892
Land, Buildings, and Equipment, Net$1,875,847$1,808,691▼ $67,156
Cash and Non-Interest-Bearing Accounts$192,996$195,700▲ $2,704
Accounts Receivable$180,530$170,203▼ $10,327
Savings and Temporary Cash Investments$77,026$77,192▲ $166
Prepaid Expenses and Deferred Charges$13,113$8,224▼ $4,889
Total Assets$4,143,672$4,126,062▼ $17,610
Liabilities
Unsecured Notes Loans Payable$418,594$301,026▼ $117,568
Accounts Payable and Accrued Expenses$15,143$20,014▲ $4,871
Total Liabilities$433,737$321,040▼ $112,697
Net Assets / Fund Balance
Unrestricted Net Assets$3,638,640$3,733,227▲ $94,587
Permanently Rstr Net Assets$63,861$63,861→ $0
Temporarily Rstr Net Assets$7,434$7,934▲ $500
Total Net Assets Fund Balance$3,709,935$3,805,022▲ $95,087
Total Liabilities and Net Assets / Fund Balance$4,143,672$4,126,062▼ $17,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,634,844$756,907-
Other Land Buildings$39,463$332,464-
Land$127,432--
Leasehold Improvements$6,952$5,644-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John M DuncanPresident
Thomas I AgnewVice President
Edward J FederinkoMember
James M DuffyMember
Robert E ColeMember
Rosanne NovotnakMember
Tracy Austin HawleyMember
Rochelle BelakMemeber
William F Caruthers IIMemeber
Jack BoylanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$624,774
Program Service Revenue
$8,456
Investment Income
$42,146
Other Revenue
$4,403
All Other Contributions
$520,142
Change in Net Assets
$-13,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$679,779
Total Revenue per Audited Statements
$679,779
Total Revenue per Form 990
$679,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,752
Salaries, Compensation, and Employee Benefits$343,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,917$29,546-$295,463
Depreciation Depletion$74,314--$74,314
Fees for Services Other$43,685$4,854-$48,539
Occupancy$25,879$2,876-$28,755
Payroll Taxes$23,211$2,579-$25,790
Other Employee Benefits$20,197$2,244-$22,441
Insurance$17,237$1,915-$19,152
Interest$15,473$1,719-$17,192
All Other Expenses$13,714$443-$14,157
Other Expenses$12,490$1,388-$13,878
Advertising$4,010--$4,010
Conferences and Meetings$3,279$364-$3,643
Information Technology$3,123--$3,123
Travel$740$82-$822
Office Expenses$353$39-$392
Total Functional Expenses$641,001$52,445$0$693,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$693,446
Total Expenses per Audited Statements$693,446
Total Expenses per Form 990$693,446
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board of directors and managers receive a copy of 990 for review before filing”

Governing documents etc available to public Part VI line 19

“990,board minutes and financial statements”

Filing and Contact Details

Filer

Filer Name
Norwin Public Library Association
EIN
25-1119036
Address
100 Caruthers Lane, Irwin, PA 15642

Signing Officer

Name
John M Duncan
Title
President
Phone
7248634700
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Duncan
Formed
1943
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
18

Preparer

Firm
DeBlasio and DeBlasio Associates
Address
4000 Hempfield Blvd Ste 913, Greensburg, PA 15601
Preparer
Kelly Koshinsky
Phone
7248363449
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized Gain on Investments”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265917
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295463
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02579
IRS990/PayrollTaxesGrp/ProgramServicesAmt023211
IRS990/PayrollTaxesGrp/TotalAmt025790
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt063861
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt063861
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08224
IRS990/PrincipalOfficerNm0John M Duncan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fines
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0642518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041424
IRS990/PYOtherExpensesAmt0367967
IRS990/PYOtherRevenueAmt09195
IRS990/PYProgramServiceRevenueAmt09991
IRS990/PYRevenuesLessExpensesAmt012110
IRS990/PYSalariesCompEmpBnftPaidAmt0323051
IRS990/PYTotalExpensesAmt0691018
IRS990/PYTotalRevenueAmt0703128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13667
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0805593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0202736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93940
IRS990ScheduleA/PublicSupportPY170Pct00.94110
IRS990ScheduleA/PublicSupportTotal170Amt03144533
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0470203
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0480530
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0465476
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0468302
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0454429
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02338940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0624274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0642518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0646200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0625131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0606410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03144533
IRS990ScheduleA/TotalSupportAmt03347269
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01634844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0756907
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02391751
IRS990ScheduleD/ExpensesSubtotalAmt0693446
IRS990ScheduleD/LandGrp/BookValueAmt0127432
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0127432
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06952
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05644
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt012596
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0332464
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0371927
IRS990ScheduleD/RevenueSubtotalAmt0679779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01808691
IRS990ScheduleD/TotalExpensesPerForm990Amt0693446
IRS990ScheduleD/TotalRevenuePerForm990Amt0679779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0679779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0693446
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS AND MANAGERS RECEIVE A COPY OF 990 FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990,BOARD MINUTES AND FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrealized Gain on Investments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07434
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07934
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04143672
IRS990/TotalAssetsEOYAmt04126062
IRS990/TotalAssetsGrp/BOYAmt04143672
IRS990/TotalAssetsGrp/EOYAmt04126062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0624774
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0641001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0433737
IRS990/TotalLiabilitiesEOYAmt0321040
IRS990/TotalLiabilitiesGrp/BOYAmt0433737
IRS990/TotalLiabilitiesGrp/EOYAmt0321040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03709935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03805022
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0641001
IRS990/TotalProgramServiceRevenueAmt08456
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,126,062
Liabilities
$321,040
Net assets
$3,805,022
Revenue
$679,779
Expenses
$693,446
Net income
-$13,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.02$4.79$0.80$0.77$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.02$4.56$0.79$0.76$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.02$4.29$0.76$0.70$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.02$4.64$0.82$0.70$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.15$4.32$0.70$0.70$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.02$4.14$0.73$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.06$3.85$0.69$0.70$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.19$0.20$3.99$0.69$0.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.32$3.81$0.68$0.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.43$3.71$0.70$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.55$3.73$0.70$0.67$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.26$0.66$3.60$0.68$0.65$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.80$3.29$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.89$3.17$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.01$3.18$0.68