Civic Intelligence

Norwin Public Library Association

990 • Fiscal year 2023 • EIN 25-1119036

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$74,887

Higher top officer pay than 56% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.3%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.3%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,581,293

Up $270,018 (+6.3%) from 2022

Net Assets

Up

$4,560,350

Up $267,529 (+6.2%) from 2022

Liabilities

Up

$20,943

Up $2,489 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin49th percentile

Revenue

Up

$787,616

Up $32,366 (+4.3%) from 2022

Expenses

Up

$760,007

Up $61,071 (+8.7%) from 2022

Net Income

Down

$27,609

Down $28,705 (-51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$4,581,293
Liabilities$20,943
Net Assets$4,560,350
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$787,616
Expenses$760,007
Net Income$27,609
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.1
Gross Receipts
$787,616
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$2,158,458$2,519,016▲ $360,558
Land, Buildings, and Equipment, Net$1,441,685$1,391,842▼ $49,843
Cash and Non-Interest-Bearing Accounts$420,358$377,551▼ $42,807
Accounts Receivable$205,639$204,891▼ $748
Savings and Temporary Cash Investments$77,999$81,929▲ $3,930
Prepaid Expenses and Deferred Charges$7,136$6,064▼ $1,072
Total Assets$4,311,275$4,581,293▲ $270,018
Liabilities
Accounts Payable and Accrued Expenses$18,454$20,943▲ $2,489
Total Liabilities$18,454$20,943▲ $2,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,222,448$4,490,246▲ $267,798
Net Assets With Donor Restrictions$70,373$70,104▼ $269
Total Net Assets Fund Balance$4,292,821$4,560,350▲ $267,529
Total Liabilities and Net Assets / Fund Balance$4,311,275$4,581,293▲ $270,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,226,417$1,186,196-
Other Land Buildings$11,737$380,099-
Land$127,432--
Leasehold Improvements$26,256$15,040-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana FalkDirectorFT$74,887$74,887

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$693,493
Program Service Revenue
$1,208
Investment Income
$89,758
Other Revenue
$3,157
All Other Contributions
$546,502
Change in Net Assets
$27,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,616
Revenue Not Reported on Form 990
$239,920
Total Revenue per Audited Statements
$1,027,536
Total Revenue per Form 990
$787,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,348
Other Expenses$358,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,961$26,996-$269,957
Current Officers, Directors, Trustees, and Key Employees$67,398$7,489-$74,887
Depreciation Depletion$70,707--$70,707
Occupancy$29,406$3,267-$32,673
Other Employee Benefits$25,750$2,861-$28,611
Payroll Taxes$25,104$2,789-$27,893
Fees for Services Other$24,965$2,774-$27,739
Fees for Services Accounting$22,168$2,463-$24,631
Insurance$19,445$2,161-$21,606
Other Expenses$14,103$1,567-$15,670
All Other Expenses$14,751$419-$15,170
Information Technology$3,909--$3,909
Conferences and Meetings$2,354$262-$2,616
Advertising$1,258--$1,258
Travel$568$63-$631
Office Expenses$233$26-$259
Fees for Services Legal$207$23-$230
Total Functional Expenses$700,261$59,746$0$760,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$760,007
Total Expenses per Audited Statements$760,007
Total Expenses per Form 990$760,007
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
2024-05-01
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
18

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:Other Professional - 20,085ADP: 4,880Admin:Other Professional - 2,232ADP: 542”

Raw XML AppendixShowing 400 of 460 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026996
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0269957
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02789
IRS990/PayrollTaxesGrp/ProgramServicesAmt025104
IRS990/PayrollTaxesGrp/TotalAmt027893
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06064
IRS990/PrincipalOfficerNm0John M Duncan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076799
IRS990/PYOtherExpensesAmt0332198
IRS990/PYOtherRevenueAmt02084
IRS990/PYProgramServiceRevenueAmt0873
IRS990/PYRevenuesLessExpensesAmt056314
IRS990/PYSalariesCompEmpBnftPaidAmt0366738
IRS990/PYTotalExpensesAmt0698936
IRS990/PYTotalRevenueAmt0755250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027609
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188602
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0874046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089758
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0359040
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0490608
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02497330
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0661170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03371376
IRS990ScheduleA/TotalSupportAmt03730416
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01186196
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02412613
IRS990ScheduleD/ExpensesSubtotalAmt0760007
IRS990ScheduleD/LandGrp/BookValueAmt0127432
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0127432
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026256
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015040
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt041296
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0239920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0380099
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0391836
IRS990ScheduleD/RevenueNotReportedAmt0239920
IRS990ScheduleD/RevenueSubtotalAmt0787616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01391842
IRS990ScheduleD/TotalExpensesPerForm990Amt0760007
IRS990ScheduleD/TotalRevenuePerForm990Amt0787616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01027536
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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:Other Professional - 20,085ADP: 4,880Admin:Other Professional - 2,232ADP: 542
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/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04581293
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IRS990/TotalAssetsGrp/EOYAmt04581293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0693493
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0700261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018454
IRS990/TotalLiabilitiesEOYAmt020943
IRS990/TotalLiabilitiesGrp/BOYAmt018454
IRS990/TotalLiabilitiesGrp/EOYAmt020943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04292821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04560350
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,581,293
Liabilities
$20,943
Net assets
$4,560,350
Revenue
$787,616
Expenses
$760,007
Net income
$27,609
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