Civic Intelligence

Norwin Public Library Association

990 • Fiscal year 2021 • EIN 25-1119036

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$68,680

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.1%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,655,604

Up $183,237 (+4.1%) from 2020

Net Assets

Up

$4,639,361

Up $317,289 (+7.3%) from 2020

Liabilities

Down

$16,243

Down $134,052 (-89%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin54th percentile

Revenue

Up

$821,773

Up $123,255 (+18%) from 2020

Expenses

Up

$699,271

Up $1,187 (+0.2%) from 2020

Net Income

Up

$122,502

Up $122,068 (+28126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$4,655,604
Liabilities$16,243
Net Assets$4,639,361
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$821,773
Expenses$699,271
Net Income$122,502
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$821,773
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$2,242,651$2,481,971▲ $239,320
Land, Buildings, and Equipment, Net$1,539,166$1,483,865▼ $55,301
Cash and Non-Interest-Bearing Accounts$404,266$398,003▼ $6,263
Accounts Receivable$194,798$201,394▲ $6,596
Savings and Temporary Cash Investments$77,805$77,883▲ $78
Prepaid Expenses and Deferred Charges$13,681$12,488▼ $1,193
Total Assets$4,472,367$4,655,604▲ $183,237
Liabilities
Unsecured Notes Loans Payable$84,262--
Deferred Revenue$44,673--
Accounts Payable and Accrued Expenses$21,360$16,243▼ $5,117
Total Liabilities$150,295$16,243▼ $134,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,251,201$4,568,988▲ $317,787
Net Assets With Donor Restrictions$70,871$70,373▼ $498
Total Net Assets Fund Balance$4,322,072$4,639,361▲ $317,289
Total Liabilities and Net Assets / Fund Balance$4,472,367$4,655,604▲ $183,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,328,208$1,063,542-
Other Land Buildings$26,790$365,045-
Land$127,432--
Leasehold Improvements$1,435$11,161-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana FalkDirectorFT$68,680$68,680

Board Members and Trustees

NameTitle
John M DuncanPresident
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
$652,924
Program Service Revenue
$621
Investment Income
$81,412
Other Revenue
$86,816
All Other Contributions
$545,709
Change in Net Assets
$122,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,773
Total Revenue per Audited Statements
$821,773
Total Revenue per Form 990
$821,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,764
Other Expenses$338,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,775$23,864-$238,639
Depreciation Depletion$71,093--$71,093
Current Officers, Directors, Trustees, and Key Employees$61,812$6,868-$68,680
Fees for Services Other$32,330$3,592-$35,922
Other Employee Benefits$25,664$2,852-$28,516
Payroll Taxes$22,435$2,494-$24,929
Occupancy$21,671$2,408-$24,079
Fees for Services Accounting$20,016$2,224-$22,240
Insurance$19,330$2,148-$21,478
Other Expenses$11,869$1,319-$13,188
All Other Expenses$10,623$401-$11,024
Information Technology$3,763--$3,763
Advertising$2,087--$2,087
Conferences and Meetings$416$46-$462
Office Expenses$416$46-$462
Travel$99$11-$110
Total Functional Expenses$645,236$54,035$0$699,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$699,271
Total Expenses per Audited Statements$699,271
Total Expenses per Form 990$699,271
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 Duncan
Title
President
Phone
7248634700
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Duncan
Formed
1943
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
16

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

Amended return information

“Additional detail was added to amended return.”

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 - 4,617Other Professional - 27,713Admin:ADP 513Other Professional - 3,079”

Raw XML AppendixShowing 400 of 461 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Additional detail was added to amended return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND MANAGERS RECEIVE A COPY OF 990 FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990,BOARD MINUTES AND FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrealized Gain on Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program:ADP - 4,617Other Professional - 27,713Admin:ADP 513Other Professional - 3,079
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,655,604
Liabilities
$16,243
Net assets
$4,639,361
Revenue
$821,773
Expenses
$699,271
Net income
$122,502
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