Civic Intelligence

Norwin Public Library Association

990 • Fiscal year 2020 • EIN 25-1119036

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

7.5%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.7%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,472,367

Up $311,287 (+7.5%) from 2019

Net Assets

Up

$4,322,072

Up $182,670 (+4.4%) from 2019

Liabilities

Up

$150,295

Up $128,617 (+593%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Down

$698,518

Down $34,314 (-4.7%) from 2019

Expenses

Down

$698,084

Down $8,975 (-1.3%) from 2019

Net Income

Down

$434

Down $25,339 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$4,472,367
Liabilities$150,295
Net Assets$4,322,072
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$698,518
Expenses$698,084
Net Income$434
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$698,518
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$2,066,591$2,242,651▲ $176,060
Land, Buildings, and Equipment, Net$1,607,765$1,539,166▼ $68,599
Cash and Non-Interest-Bearing Accounts$186,091$404,266▲ $218,175
Accounts Receivable$214,993$194,798▼ $20,195
Savings and Temporary Cash Investments$77,652$77,805▲ $153
Prepaid Expenses and Deferred Charges$7,988$13,681▲ $5,693
Total Assets$4,161,080$4,472,367▲ $311,287
Liabilities
Unsecured Notes Loans Payable-$84,262-
Deferred Revenue-$44,673-
Accounts Payable and Accrued Expenses$21,678$21,360▼ $318
Total Liabilities$21,678$150,295▲ $128,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,068,531$4,251,201▲ $182,670
Net Assets With Donor Restrictions$70,871$70,871→ $0
Total Net Assets Fund Balance$4,139,402$4,322,072▲ $182,670
Total Liabilities and Net Assets / Fund Balance$4,161,080$4,472,367▲ $311,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,389,535$1,002,215-
Other Land Buildings$19,903$356,139-
Land$127,432--
Leasehold Improvements$2,296$10,300-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
John M Duncan JrPresident
James M DuffyVice President
Edward J FederinkoMember
Robert E ColeMember
Tracy Austin HawleyMember
William F Caruthers IIMember
Jack BoylanSecretary
Rosanne NovotnakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,622
Program Service Revenue
$1,646
Investment Income
$52,658
Other Revenue
$592
All Other Contributions
$533,150
Change in Net Assets
$434

Audited Revenue Reconciliation

Revenue per Audited Statements
$743,191
Total Revenue per Audited Statements
$743,191
Total Revenue per Form 990
$743,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,317
Other Expenses$326,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,621$31,847-$318,468
Depreciation Depletion$71,878--$71,878
Fees for Services Other$30,964$3,440-$34,404
Other Employee Benefits$24,431$2,714-$27,145
Payroll Taxes$23,133$2,571-$25,704
Occupancy$19,358$2,151-$21,509
Insurance$17,915$1,990-$19,905
Fees for Services Accounting$17,172$1,908-$19,080
Other Expenses$10,253$1,139-$11,392
All Other Expenses$7,497$268-$7,765
Information Technology$3,570--$3,570
Advertising$1,379--$1,379
Conferences and Meetings$809$90-$899
Office Expenses$255$28-$283
Travel$41$4-$45
Total Functional Expenses$644,079$54,005$0$698,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$698,084
Total Expenses per Audited Statements$698,084
Total Expenses per Form 990$698,084
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 35% controlled entity
No
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
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Duncan Jr
Formed
1943
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
13

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”

List of other fees for services expenses Part IX line 11G

“Program:ADP - 4,215Other Professional - 26,749Admin:ADP 468Other Professional - 2,972”

Raw XML AppendixShowing 400 of 439 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.

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IRS990/PYContributionsGrantsAmt0661170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058413
IRS990/PYOtherExpensesAmt0332919
IRS990/PYOtherRevenueAmt04405
IRS990/PYProgramServiceRevenueAmt08844
IRS990/PYRevenuesLessExpensesAmt025773
IRS990/PYSalariesCompEmpBnftPaidAmt0374140
IRS990/PYTotalExpensesAmt0707059
IRS990/PYTotalRevenueAmt0732832
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0434
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0810245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92770
IRS990ScheduleA/PublicSupportPY170Pct00.92970
IRS990ScheduleA/PublicSupportTotal170Amt03233934
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0494798
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0490608
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0486349
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0481731
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0470203
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02423689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0688295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0661170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0631803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0628392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0624274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03233934
IRS990ScheduleA/TotalSupportAmt03486105
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/BookValueAmt01389535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01002215
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02391750
IRS990ScheduleD/ExpensesSubtotalAmt0698084
IRS990ScheduleD/LandGrp/BookValueAmt0127432
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0127432
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02296
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010300
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt012596
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019903
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0356139
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0376042
IRS990ScheduleD/RevenueSubtotalAmt0743191
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01539166
IRS990ScheduleD/TotalExpensesPerForm990Amt0698084
IRS990ScheduleD/TotalRevenuePerForm990Amt0743191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0743191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0698084
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/ExplanationTxt3Program:ADP - 4,215Other Professional - 26,749Admin:ADP 468Other Professional - 2,972
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04161080
IRS990/TotalAssetsEOYAmt04472367
IRS990/TotalAssetsGrp/BOYAmt04161080
IRS990/TotalAssetsGrp/EOYAmt04472367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0643622
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0698084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021678
IRS990/TotalLiabilitiesEOYAmt0150295
IRS990/TotalLiabilitiesGrp/BOYAmt021678
IRS990/TotalLiabilitiesGrp/EOYAmt0150295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04139402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04322072
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0644079
IRS990/TotalProgramServiceRevenueAmt01646
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0698518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04161080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04472367
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04
IRS990/TravelGrp/ProgramServicesAmt041
IRS990/TravelGrp/TotalAmt045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt084262
IRS990/USAddress/AddressLine1Txt014100 Marven Place

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,472,367
Liabilities
$150,295
Net assets
$4,322,072
Revenue
$698,518
Expenses
$698,084
Net income
$434
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