Civic Intelligence

Wyalusing Valley Museum Assoc

990 • Fiscal year 2017 • EIN 23-2178428

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

Organization ProfileWYALUSINGMUSEUM.COM
PO Box 301Wyalusing, PA 18853

(570) 746-3979

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$332,193

Up $148,300 (+81%) from 2016

Net Assets

Up

$331,614

Up $147,721 (+80%) from 2016

Liabilities

$579

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Up

$226,376

Up $136,122 (+151%) from 2016

Expenses

Up

$78,655

Up $41,387 (+111%) from 2016

Net Income

Up

$147,721

Up $94,735 (+179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2015: $130,907Net Assets 2015: $130,9072015Assets 2016: $183,893Net Assets 2016: $183,8932016Assets 2017: $332,193Liabilities 2017: $579Net Assets 2017: $331,6142017Assets 2018: $324,555Liabilities 2018: $457Net Assets 2018: $324,0982018Assets 2019: $338,331Liabilities 2019: $3,406Net Assets 2019: $334,9252019Assets 2020: $387,933Liabilities 2020: $1,674Net Assets 2020: $386,2592020Assets 2021: $457,258Liabilities 2021: $1,613Net Assets 2021: $455,6452021Assets 2022: $654,233Liabilities 2022: $720Net Assets 2022: $653,5132022Assets 2023: $803,587Liabilities 2023: $124,512Net Assets 2023: $679,0752023Assets 2024: $804,876Liabilities 2024: $1,153Net Assets 2024: $803,7232024

Highlighted filing

2017

Assets$332,193
Liabilities$579
Net Assets$331,614
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $72,574Expenses 2015: $30,524Net Income 2015: $42,0502015Revenue 2016: $90,254Expenses 2016: $37,268Net Income 2016: $52,9862016Revenue 2017: $226,376Expenses 2017: $78,655Net Income 2017: $147,7212017Revenue 2018: $95,940Expenses 2018: $103,456Net Income 2018: -$7,5162018Revenue 2019: $80,081Expenses 2019: $69,254Net Income 2019: $10,8272019Revenue 2020: $105,828Expenses 2020: $54,494Net Income 2020: $51,3342020Revenue 2021: $137,088Expenses 2021: $67,702Net Income 2021: $69,3862021Revenue 2022: $266,845Expenses 2022: $68,977Net Income 2022: $197,8682022Revenue 2023: $112,908Expenses 2023: $87,346Net Income 2023: $25,5622023Revenue 2024: $209,414Expenses 2024: $84,766Net Income 2024: $124,6482024

Highlighted filing

2017

Revenue$226,376
Expenses$78,655
Net Income$147,721
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.2
Gross Receipts
$226,918
Mission and Program Overview

Mission

To educate, preserve, and interpret the rich history and culture of the wyalusing valley and contiguous area of the southeastern corner of bradford county through displays and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,745$196,143▲ $145,398
Cash and Non-Interest-Bearing Accounts$82,607$84,955▲ $2,348
Savings and Temporary Cash Investments$43,798$44,894▲ $1,096
Inventories for Sale or Use$6,743$6,201▼ $542
Total Assets$183,893$332,193▲ $148,300
Liabilities
Other Liabilities-$579-
Total Liabilities$0$579▲ $579
Net Assets / Fund Balance
Unrestricted Net Assets$131,983$282,000▲ $150,017
Temporarily Rstr Net Assets$51,910$49,614▼ $2,296
Total Net Assets Fund Balance$183,893$331,614▲ $147,721
Total Liabilities and Net Assets / Fund Balance$183,893$332,193▲ $148,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,143$3,144-
Equipment-$15,500-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mary SkillingsPresident
Ruth ParsonsVice President
Alice AllynDirector
Ann OvermanDirector
Ben ChamberlinDirector
Bob PrichardDirector
Laurie ManneyDirector
Mark MadillDirector
Marsha EatonDirector
Melody BuckDirector
Steve LewisDirector
Sheryl BalcombSecretary
Karl PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,322
Program Service Revenue
$0
Investment Income
$276
Other Revenue
$1,778
All Other Contributions
$153,812
Change in Net Assets
$147,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,233
Total Fundraising Expense$43,868
Salaries, Compensation, and Employee Benefits$10,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses--$12,250$12,250
Advertising$287-$9,396$9,683
Other Salaries and Wages$4,652$4,719-$9,371
Occupancy$8,060$864-$8,924
Office Expenses$4,386$1,186$985$6,557
Insurance$2,765$1,383$350$4,498
Other Expenses--$3,219$3,219
Fees for Services Accounting-$2,500-$2,500
Depreciation Depletion$1,939--$1,939
Payroll Taxes$514$537-$1,051
Fees for Services Other$950--$950
Travel-$45-$45
Total Functional Expenses$23,553$11,234$43,868$78,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Festiva$36,209$36,209$24,176$12,033
New Years$34,540$34,540$5,871$28,669
Total Events$70,749$70,749$45,838$24,911
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Max GannonBrother of Current OfficerPurchase of InsuranceNo$1,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$529
Sales Tax Payable$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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

Officer directors etc family relationship Part VI line 2

“Board members (directors) ann overman and marsha eaton are mother and daughter, respectively.”

Form 990 governing body review Part VI line 11

“Form 990 is submitted by the preparer to the board for review and permission prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy that requires all board members to disclose conflicts of interest when entering into a transaction that might benefit the private interests of an officer or director. The policy addresses procedures and each board member is required to complete a conflict of interest statement annually.”

Governing documents etc available to public Part VI line 19

“All requested documents will be made available to the public upon request. Requests should be made at the museum in wyalusing, pennsylvania.”

Filing and Contact Details

Filer

Filer Name
Wyalusing Valley Museum Association
EIN
23-2178428
Address
PO BOX 301, WYALUSING, PA 18853

Signing Officer

Name
Karl Peterson
Title
Treasurer
Phone
5707463979
Signed
2018-10-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Mary Skillings
Formed
1980
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
14

Preparer

Firm
Hallockshannon Pc
Address
PO BOX 512, WYALUSING, PA 18853
Preparer
Melinda Shannon CPA
Phone
5707461510
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Contributions and donations $12,250”

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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/OtherExpensesGrp/TotalAmt22900
IRS990/OtherExpensesGrp/TotalAmt33219
IRS990/OtherLiabilitiesGrp/EOYAmt0579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04652
IRS990/OtherSalariesAndWagesGrp/TotalAmt09371
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0537
IRS990/PayrollTaxesGrp/ProgramServicesAmt0514
IRS990/PayrollTaxesGrp/TotalAmt01051
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY SKILLINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt057192
IRS990/PYOtherRevenueAmt01277
IRS990/PYRevenuesLessExpensesAmt052986
IRS990/PYSalariesCompEmpBnftPaidAmt010819
IRS990/PYTotalExpensesAmt068011
IRS990/PYTotalRevenueAmt0120997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0147721
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0353787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89130
IRS990ScheduleA/PublicSupportPY170Pct00.91190
IRS990ScheduleA/PublicSupportTotal170Amt0315875
IRS990ScheduleA/SubstantialContributorsTotAmt037912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0353787
IRS990ScheduleA/TotalSupportAmt0354402
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03144
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0199287
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196143
IRS990ScheduleD/TotalLiabilityAmt0579
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045838
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NEW YEARS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01767
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02480
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070749
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024911
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05871
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03772
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04872
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08644
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MAX GANNON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER OF CURRENT OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE OF INSURANCE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS (DIRECTORS) ANN OVERMAN AND MARSHA EATON ARE MOTHER AND DAUGHTER, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SUBMITTED BY THE PREPARER TO THE BOARD FOR REVIEW AND PERMISSION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES ALL BOARD MEMBERS TO DISCLOSE CONFLICTS OF INTEREST WHEN ENTERING INTO A TRANSACTION THAT MIGHT BENEFIT THE PRIVATE INTERESTS OF AN OFFICER OR DIRECTOR. THE POLICY ADDRESSES PROCEDURES AND EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUESTED DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS SHOULD BE MADE AT THE MUSEUM IN WYALUSING, PENNSYLVANIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS AND DONATIONS $12,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051910
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049614
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183893
IRS990/TotalAssetsEOYAmt0332193
IRS990/TotalAssetsGrp/BOYAmt0183893
IRS990/TotalAssetsGrp/EOYAmt0332193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224322
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043868
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011234

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,193
Liabilities
$579
Net assets
$331,614
Revenue
$226,376
Expenses
$78,655
Net income
$147,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.01$8.04$2.09$0.85$1.25
2023Summary only. Only limited summary data is available for this year.$8.04$1.25$6.79$1.13$0.87$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.01$6.54$2.67$0.69$1.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.02$4.56$1.37$0.68$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.02$3.86$1.06$0.54$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.03$3.35$0.80$0.69$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.24$0.96$1.03$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.32$2.26$0.79$1.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.84$0.90$0.37$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.73$0.31$0.42