Civic Intelligence

Norwin Public Library Association

990 • Fiscal year 2018 • EIN 25-1119036

Jan 01, 2018 to Dec 31, 2018 • Filed on May 12, 2019

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,912,537

Down $273,392 (-6.5%) from 2017

Net Assets

Down

$3,847,919

Down $138,942 (-3.5%) from 2017

Liabilities

Down

$64,618

Down $134,450 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin39th percentile

Revenue

Up

$694,823

Up $3,668 (+0.5%) from 2017

Expenses

Up

$695,550

Up $590 (+0.1%) from 2017

Net Income

Up

-$727

Up $3,078 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$3,912,537
Liabilities$64,618
Net Assets$3,847,919
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$694,823
Expenses$695,550
Net Income-$727
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 12, 2019
Return Version
2018v3.1
Gross Receipts
$694,823
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,039,558$1,824,508▼ $215,050
Land, Buildings, and Equipment, Net$1,736,020$1,675,542▼ $60,478
Accounts Receivable$184,557$186,349▲ $1,792
Cash and Non-Interest-Bearing Accounts$140,337$138,701▼ $1,636
Savings and Temporary Cash Investments$77,345$77,499▲ $154
Prepaid Expenses and Deferred Charges$8,112$9,938▲ $1,826
Total Assets$4,185,929$3,912,537▼ $273,392
Liabilities
Unsecured Notes Loans Payable$177,681$48,519▼ $129,162
Accounts Payable and Accrued Expenses$21,387$16,099▼ $5,288
Total Liabilities$199,068$64,618▼ $134,450
Net Assets / Fund Balance
Unrestricted Net Assets$3,916,015$3,776,798▼ $139,217
Permanently Rstr Net Assets$63,861$63,861→ $0
Temporarily Rstr Net Assets$6,985$7,260▲ $275
Total Net Assets Fund Balance$3,986,861$3,847,919▼ $138,942
Total Liabilities and Net Assets / Fund Balance$4,185,929$3,912,537▼ $273,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,512,189$879,561-
Other Land Buildings$31,297$336,692-
Land$127,432--
Leasehold Improvements$4,624$7,972-
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
William F Caruthers IIMember
Jack BoylanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$631,803
Program Service Revenue
$8,825
Investment Income
$49,918
Other Revenue
$4,277
All Other Contributions
$526,844
Change in Net Assets
$-727

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,823
Total Revenue per Audited Statements
$694,823
Total Revenue per Form 990
$694,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,855
Other Expenses$341,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,937$30,215-$302,152
Depreciation Depletion$73,515--$73,515
Fees for Services Other$30,065$3,340-$33,405
Occupancy$25,278$2,809-$28,087
Other Employee Benefits$23,276$2,586-$25,862
Payroll Taxes$23,256$2,585-$25,841
Fees for Services Accounting$15,988$1,777-$17,765
Insurance$15,946$1,772-$17,718
Other Expenses$11,685$1,298-$12,983
All Other Expenses$9,025$267-$9,292
Interest$5,002$556-$5,558
Conferences and Meetings$3,316$368-$3,684
Information Technology$3,657--$3,657
Advertising$3,206--$3,206
Office Expenses$389$43-$432
Travel$283$31-$314
Total Functional Expenses$642,353$53,197$0$695,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$695,550
Total Expenses per Audited Statements$695,550
Total Expenses per Form 990$695,550
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
2019-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Duncan
Formed
1943
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
17

Preparer

Firm
DeBlasio and DeBlasio Associates
Address
4000 Hempfield Blvd Ste 913, Greensburg, PA 15601
Preparer
Kelly A 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/PayrollTaxesGrp/TotalAmt025841
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt063861
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt063861
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09938
IRS990/PrincipalOfficerNm0John M Duncan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fines
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0628392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049036
IRS990/PYOtherExpensesAmt0349902
IRS990/PYOtherRevenueAmt05925
IRS990/PYProgramServiceRevenueAmt07802
IRS990/PYRevenuesLessExpensesAmt0-3805
IRS990/PYSalariesCompEmpBnftPaidAmt0345058
IRS990/PYTotalExpensesAmt0694960
IRS990/PYTotalRevenueAmt0691155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-727
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0788898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044999
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0227523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93310
IRS990ScheduleA/PublicSupportPY170Pct00.93570
IRS990ScheduleA/PublicSupportTotal170Amt03173187
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0486349
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0481731
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0470203
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0480530
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0465476
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02384289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0631803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0628392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0624274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0642518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0646200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03173187
IRS990ScheduleA/TotalSupportAmt03400710
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01512189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0879561
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02391750
IRS990ScheduleD/ExpensesSubtotalAmt0695550
IRS990ScheduleD/LandGrp/BookValueAmt0127432
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0127432
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04624
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07972
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt012596
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0336692
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0367989
IRS990ScheduleD/RevenueSubtotalAmt0694823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01675542
IRS990ScheduleD/TotalExpensesPerForm990Amt0695550
IRS990ScheduleD/TotalRevenuePerForm990Amt0694823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0694823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0695550
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06985
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07260
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04185929
IRS990/TotalAssetsEOYAmt03912537
IRS990/TotalAssetsGrp/BOYAmt04185929
IRS990/TotalAssetsGrp/EOYAmt03912537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0631803
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0642353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199068
IRS990/TotalLiabilitiesEOYAmt064618
IRS990/TotalLiabilitiesGrp/BOYAmt0199068
IRS990/TotalLiabilitiesGrp/EOYAmt064618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03986861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03847919
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0642353
IRS990/TotalProgramServiceRevenueAmt08825
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04185929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03912537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt031
IRS990/TravelGrp/ProgramServicesAmt0283
IRS990/TravelGrp/TotalAmt0314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03916015

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,912,537
Liabilities
$64,618
Net assets
$3,847,919
Revenue
$694,823
Expenses
$695,550
Net income
-$727
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