Civic Intelligence

Norwin Public Library Association

990 • Fiscal year 2017 • EIN 25-1119036

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,185,929

Up $59,867 (+1.5%) from 2016

Net Assets

Up

$3,986,861

Up $181,839 (+4.8%) from 2016

Liabilities

Down

$199,068

Down $121,972 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin37th percentile

Revenue

Up

$691,155

Up $11,376 (+1.7%) from 2016

Expenses

Up

$694,960

Up $1,514 (+0.2%) from 2016

Net Income

Up

-$3,805

Up $9,862 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$4,185,929
Liabilities$199,068
Net Assets$3,986,861
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$691,155
Expenses$694,960
Net Income-$3,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.2
Gross Receipts
$691,155
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$1,866,052$2,039,558▲ $173,506
Land, Buildings, and Equipment, Net$1,808,691$1,736,020▼ $72,671
Accounts Receivable$170,203$184,557▲ $14,354
Cash and Non-Interest-Bearing Accounts$195,700$140,337▼ $55,363
Savings and Temporary Cash Investments$77,192$77,345▲ $153
Prepaid Expenses and Deferred Charges$8,224$8,112▼ $112
Total Assets$4,126,062$4,185,929▲ $59,867
Liabilities
Unsecured Notes Loans Payable$301,026$177,681▼ $123,345
Accounts Payable and Accrued Expenses$20,014$21,387▲ $1,373
Total Liabilities$321,040$199,068▼ $121,972
Net Assets / Fund Balance
Unrestricted Net Assets$3,733,227$3,916,015▲ $182,788
Permanently Rstr Net Assets$63,861$63,861→ $0
Temporarily Rstr Net Assets$7,934$6,985▼ $949
Total Net Assets Fund Balance$3,805,022$3,986,861▲ $181,839
Total Liabilities and Net Assets / Fund Balance$4,126,062$4,185,929▲ $59,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,573,517$818,234-
Other Land Buildings$29,283$343,291-
Land$127,432--
Leasehold Improvements$5,788$6,808-
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
$628,392
Program Service Revenue
$7,802
Investment Income
$49,036
Other Revenue
$5,925
All Other Contributions
$525,247
Change in Net Assets
$-3,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$691,155
Total Revenue per Audited Statements
$691,155
Total Revenue per Form 990
$691,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,902
Salaries, Compensation, and Employee Benefits$345,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,049$29,450-$294,499
Depreciation Depletion$73,316--$73,316
Fees for Services Other$45,638$5,071-$50,709
Occupancy$24,456$2,718-$27,174
Payroll Taxes$22,892$2,544-$25,436
Other Employee Benefits$22,611$2,512-$25,123
Insurance$18,022$2,002-$20,024
All Other Expenses$12,689$506-$13,195
Other Expenses$10,911$1,212-$12,123
Interest$10,238$1,138-$11,376
Conferences and Meetings$4,303$478-$4,781
Information Technology$3,302--$3,302
Advertising$3,295--$3,295
Office Expenses$554$62-$616
Travel$522$58-$580
Total Functional Expenses$642,019$52,941$0$694,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$694,960
Total Expenses per Audited Statements$694,960
Total Expenses per Form 990$694,960
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 Duncan
Title
President
Phone
7248634700
Signed
2018-05-18
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/ManagementAndGeneralAmt029450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294499
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02544
IRS990/PayrollTaxesGrp/ProgramServicesAmt022892
IRS990/PayrollTaxesGrp/TotalAmt025436
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt063861
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt063861
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08112
IRS990/PrincipalOfficerNm0John M Duncan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fines
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0624774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042146
IRS990/PYOtherExpensesAmt0349752
IRS990/PYOtherRevenueAmt04403
IRS990/PYProgramServiceRevenueAmt08456
IRS990/PYRevenuesLessExpensesAmt0-13667
IRS990/PYSalariesCompEmpBnftPaidAmt0343694
IRS990/PYTotalExpensesAmt0693446
IRS990/PYTotalRevenueAmt0679779
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3805
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0800273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93570
IRS990ScheduleA/PublicSupportPY170Pct00.93940
IRS990ScheduleA/PublicSupportTotal170Amt03166515
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0481731
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0470203
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0480530
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0465476
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0468302
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02366242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0628392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0624274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0642518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0646200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0625131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03166515
IRS990ScheduleA/TotalSupportAmt03384135
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01573517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0818234
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02391751
IRS990ScheduleD/ExpensesSubtotalAmt0694960
IRS990ScheduleD/LandGrp/BookValueAmt0127432
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0127432
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05788
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06808
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt012596
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0343291
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0372574
IRS990ScheduleD/RevenueSubtotalAmt0691155
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01736020
IRS990ScheduleD/TotalExpensesPerForm990Amt0694960
IRS990ScheduleD/TotalRevenuePerForm990Amt0691155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0691155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0694960
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/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07934
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06985
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04126062
IRS990/TotalAssetsEOYAmt04185929
IRS990/TotalAssetsGrp/BOYAmt04126062
IRS990/TotalAssetsGrp/EOYAmt04185929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0628392
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0642019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0694960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0321040
IRS990/TotalLiabilitiesEOYAmt0199068
IRS990/TotalLiabilitiesGrp/BOYAmt0321040
IRS990/TotalLiabilitiesGrp/EOYAmt0199068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03805022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03986861
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0642019
IRS990/TotalProgramServiceRevenueAmt07802
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0691155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04126062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04185929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt058
IRS990/TravelGrp/ProgramServicesAmt0522
IRS990/TravelGrp/TotalAmt0580
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,185,929
Liabilities
$199,068
Net assets
$3,986,861
Revenue
$691,155
Expenses
$694,960
Net income
-$3,805
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