Civic Intelligence

Norwin Public Library Association

990 • Fiscal year 2022 • EIN 25-1119036

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 10, 2023

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.5%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$71,982

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.4%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.1%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$4,311,275

Down $344,329 (-7.4%) from 2021

Net Assets

Down

$4,292,821

Down $346,540 (-7.5%) from 2021

Liabilities

Up

$18,454

Up $2,211 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin51st percentile

Revenue

Down

$755,250

Down $66,523 (-8.1%) from 2021

Expenses

Down

$698,936

Down $335 (-0.0%) from 2021

Net Income

Down

$56,314

Down $66,188 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$4,311,275
Liabilities$18,454
Net Assets$4,292,821
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$755,250
Expenses$698,936
Net Income$56,314
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 10, 2023
Return Version
2022v5.0
Gross Receipts
$755,250
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$2,481,971$2,158,458▼ $323,513
Land, Buildings, and Equipment, Net$1,483,865$1,441,685▼ $42,180
Cash and Non-Interest-Bearing Accounts$398,003$420,358▲ $22,355
Accounts Receivable$201,394$205,639▲ $4,245
Savings and Temporary Cash Investments$77,883$77,999▲ $116
Prepaid Expenses and Deferred Charges$12,488$7,136▼ $5,352
Total Assets$4,655,604$4,311,275▼ $344,329
Liabilities
Accounts Payable and Accrued Expenses$16,243$18,454▲ $2,211
Total Liabilities$16,243$18,454▲ $2,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,568,988$4,222,448▼ $346,540
Net Assets With Donor Restrictions$70,373$70,373→ $0
Total Net Assets Fund Balance$4,639,361$4,292,821▼ $346,540
Total Liabilities and Net Assets / Fund Balance$4,655,604$4,311,275▼ $344,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,266,881$1,124,869-
Other Land Buildings$18,749$373,086-
Land$127,432--
Leasehold Improvements$28,623$12,673-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana FalkDirectorFT$71,982$71,982

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
$675,494
Program Service Revenue
$873
Investment Income
$76,799
Other Revenue
$2,084
All Other Contributions
$558,831
Change in Net Assets
$56,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,250
Total Revenue per Audited Statements
$755,250
Total Revenue per Form 990
$755,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,738
Other Expenses$332,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,100$24,011-$240,111
Current Officers, Directors, Trustees, and Key Employees$64,784$7,198-$71,982
Depreciation Depletion$70,880--$70,880
Fees for Services Accounting$32,269$3,585-$35,854
Other Employee Benefits$25,962$2,885-$28,847
Occupancy$25,286$2,810-$28,096
Payroll Taxes$23,217$2,581-$25,798
Fees for Services Other$22,664$2,518-$25,182
Insurance$15,266$1,696-$16,962
Other Expenses$11,218$1,246-$12,464
All Other Expenses$9,572$296-$9,868
Information Technology$3,709--$3,709
Advertising$2,639--$2,639
Conferences and Meetings$959$107-$1,066
Office Expenses$418$46-$464
Travel$232$26-$258
Total Functional Expenses$644,768$54,168$0$698,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$698,936
Total Expenses per Audited Statements$698,936
Total Expenses per Form 990$698,936
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
2023-03-10
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
15

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”

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

“Program:Accountant: 32,269Other Professional - 18,068ADP: 4,596Admin:Accountant: 3,585Other Professional - 2,008ADP: 511”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02581
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IRS990/PayrollTaxesGrp/TotalAmt025798
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07136
IRS990/PrincipalOfficerNm0John M Duncan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/PYInvestmentIncomeAmt081412
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IRS990/PYOtherRevenueAmt086816
IRS990/PYProgramServiceRevenueAmt0621
IRS990/PYRevenuesLessExpensesAmt0122502
IRS990/PYSalariesCompEmpBnftPaidAmt0360764
IRS990/PYTotalExpensesAmt0699271
IRS990/PYTotalRevenueAmt0821773
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IRS990/ReconcilationRevenueExpnssAmt056314
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145454
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02478788
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01124869
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IRS990ScheduleD/ExpensesSubtotalAmt0698936
IRS990ScheduleD/LandGrp/BookValueAmt0127432
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0127432
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028623
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012673
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt041296
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018749
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IRS990ScheduleD/RevenueSubtotalAmt0755250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01441685
IRS990ScheduleD/TotalExpensesPerForm990Amt0698936
IRS990ScheduleD/TotalRevenuePerForm990Amt0755250
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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:Accountant: 32,269Other Professional - 18,068ADP: 4,596Admin:Accountant: 3,585Other Professional - 2,008ADP: 511
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt04311275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0675494
IRS990/TotalEmployeeCnt015
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0698936
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt018454
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,311,275
Liabilities
$18,454
Net assets
$4,292,821
Revenue
$755,250
Expenses
$698,936
Net income
$56,314
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