Civic Intelligence

Wyalusing Valley Museum Assoc

990 • Fiscal year 2020 • EIN 23-2178428

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

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

59th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$387,933

Up $49,602 (+15%) from 2019

Net Assets

Up

$386,259

Up $51,334 (+15%) from 2019

Liabilities

Down

$1,674

Down $1,732 (-51%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin88th percentile

Revenue

Up

$105,828

Up $25,747 (+32%) from 2019

Expenses

Down

$54,494

Down $14,760 (-21%) from 2019

Net Income

Up

$51,334

Up $40,507 (+374%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$387,933
Liabilities$1,674
Net Assets$386,259
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$105,828
Expenses$54,494
Net Income$51,334
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.0
Gross Receipts
$109,117
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$181,650$232,027▲ $50,377
Cash and Non-Interest-Bearing Accounts$106,574$106,697▲ $123
Savings and Temporary Cash Investments$43,447$43,810▲ $363
Inventories for Sale or Use$5,920$5,399▼ $521
Accounts Receivable$740--
Total Assets$338,331$387,933▲ $49,602
Liabilities
Accounts Payable and Accrued Expenses$2,902$1,305▼ $1,597
Other Liabilities$504$369▼ $135
Total Liabilities$3,406$1,674▼ $1,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,395$291,414▲ $50,019
Net Assets With Donor Restrictions$93,530$94,845▲ $1,315
Total Net Assets Fund Balance$334,925$386,259▲ $51,334
Total Liabilities and Net Assets / Fund Balance$338,331$387,933▲ $49,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$232,027$26,593$258,620
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mary SkillingsPresident
Ann OvermanDirector
Ben ChamberlinDirector
Larry RobertsDirector
Laurie ManneyDirector
Mark MadillDirector
Marsha EatonDirector
Mary NeileyDirector
Melody BuckDirector
Steven LewisDirector
Sheryl BalcombSecretary
Karl PetersonTreasurer
Ruth ParsonsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,077
Program Service Revenue
$0
Investment Income
$198
Other Revenue
$553
All Other Contributions
$28,022
Change in Net Assets
$51,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,781
Salaries, Compensation, and Employee Benefits$8,713
Total Fundraising Expense$6,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,525$1,823-$19,348
Depreciation Depletion$8,956--$8,956
Other Salaries and Wages$2,967$4,450-$7,417
Insurance$6,254$799-$7,053
Advertising$932-$2,010$2,942
Office Expenses$411$396$1,460$2,267
Fees for Services Accounting-$1,684-$1,684
Payroll Taxes$264$397-$661
Other Employee Benefits-$635-$635
Other Expenses$50$106$275$106
Total Functional Expenses$37,449$10,290$6,755$54,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,803
Fundraising Direct Expenses$2,768
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Form 990, Page 6, Part VI, Line 2

“Marsha eaton ann overman director director mother and daughter”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Each board member is required to complete a conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 19

“All requested documents will be made available to the public upon request. Requests should be made at the museum at 25 main street, wyalusing, pennsylvania.”

Filing and Contact Details

Filer

Filer Name
Wyalusing Valley Museum Association
EIN
23-2178428
Phone
5707463979
Address
PO BOX 301, WYALUSING, PA 18853

Signing Officer

Name
Karl Peterson
Title
Treasurer
Phone
5707463979
Signed
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Skillings
Formed
1980
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
26

Preparer

Firm
Hallockshannon Pc
Address
293 STATE ST, WYALUSING, PA 18853-8342
Preparer
Melinda Shannon CPA
Phone
5707461510
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part iii, line 1a - terms for not reporting assets per sfas 116. The museum has an extensive collection including photographs, letters, business papers, household items, advertising ephemera, tools, transportation artifacts, maps, newspapers, signs, musical instruments, clothing and accessories, audio recordings, and film. The collection is maintained under the care of the museum curator and is held for research, education, and public exhibition in furtherance or public service, rather than for financial gain. As a matter of policy, proceeds from the sale of collection items are used to acquire other items for the collection. The museum does not include either the cost or the value of its collection in its statement of financial position, nor does it recognize gifts of collection items as revenues in its statement of activities. Since items acquired for the collection by purchase are not capitalized, the cost of those acquisitions is reported as decreases in net assets in the statement of activities. Part iii, line 4 - collections and relatin to exempt purpose. Collection includes photographs, letters, business papers, household items, advertising ephemera, tools, transportation artifacts, maps, newpapers, signs, musical instruments, clothing and accessories, audio recordings, and film. The museum collects artifacts and archives related to past events and residents within the geographic area encompassed by the wyalusing area school district in order to protect, preserve, and interpret the history and culture of the area.”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt043810
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 20,533
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0945
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0503828
IRS990ScheduleA/TotalSupportAmt0529189
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0232027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0258620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART III, LINE 1A - TERMS FOR NOT REPORTING ASSETS PER SFAS 116. THE MUSEUM HAS AN EXTENSIVE COLLECTION INCLUDING PHOTOGRAPHS, LETTERS, BUSINESS PAPERS, HOUSEHOLD ITEMS, ADVERTISING EPHEMERA, TOOLS, TRANSPORTATION ARTIFACTS, MAPS, NEWSPAPERS, SIGNS, MUSICAL INSTRUMENTS, CLOTHING AND ACCESSORIES, AUDIO RECORDINGS, AND FILM. THE COLLECTION IS MAINTAINED UNDER THE CARE OF THE MUSEUM CURATOR AND IS HELD FOR RESEARCH, EDUCATION, AND PUBLIC EXHIBITION IN FURTHERANCE OR PUBLIC SERVICE, RATHER THAN FOR FINANCIAL GAIN. AS A MATTER OF POLICY, PROCEEDS FROM THE SALE OF COLLECTION ITEMS ARE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. THE MUSEUM DOES NOT INCLUDE EITHER THE COST OR THE VALUE OF ITS COLLECTION IN ITS STATEMENT OF FINANCIAL POSITION, NOR DOES IT RECOGNIZE GIFTS OF COLLECTION ITEMS AS REVENUES IN ITS STATEMENT OF ACTIVITIES. SINCE ITEMS ACQUIRED FOR THE COLLECTION BY PURCHASE ARE NOT CAPITALIZED, THE COST OF THOSE ACQUISITIONS IS REPORTED AS DECREASES IN NET ASSETS IN THE STATEMENT OF ACTIVITIES. PART III, LINE 4 - COLLECTIONS AND RELATIN TO EXEMPT PURPOSE. COLLECTION INCLUDES PHOTOGRAPHS, LETTERS, BUSINESS PAPERS, HOUSEHOLD ITEMS, ADVERTISING EPHEMERA, TOOLS, TRANSPORTATION ARTIFACTS, MAPS, NEWPAPERS, SIGNS, MUSICAL INSTRUMENTS, CLOTHING AND ACCESSORIES, AUDIO RECORDINGS, AND FILM. THE MUSEUM COLLECTS ARTIFACTS AND ARCHIVES RELATED TO PAST EVENTS AND RESIDENTS WITHIN THE GEOGRAPHIC AREA ENCOMPASSED BY THE WYALUSING AREA SCHOOL DISTRICT IN ORDER TO PROTECT, PRESERVE, AND INTERPRET THE HISTORY AND CULTURE OF THE AREA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleD/TotalLiabilityAmt0369
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GANNON INSURANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE PURCHASED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARSHA EATON ANN OVERMAN DIRECTOR DIRECTOR MOTHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SUBMITTED BY THE PREPARER TO THE BOARD FOR REVIEW AND APPROVAL. BOARD PERMISSION IS OBTAINED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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 AT 25 MAIN STREET, WYALUSING, PENNSYLVANIA.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037449
IRS990/TotalFunctionalExpensesGrp/TotalAmt054494
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01674
IRS990/TotalLiabilitiesGrp/BOYAmt03406
IRS990/TotalLiabilitiesGrp/EOYAmt01674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386259
IRS990/TotalProgramServiceExpensesAmt037449
IRS990/TotalRevenueGrp/ExclusionAmt0553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105828
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387933
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WYALUSINGMUSEUM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05707463979
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYALUSING VALLEY MUSEUM ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WYAL
ReturnHeader/Filer/EIN0232178428
ReturnHeader/Filer/PhoneNum05707463979
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 301
ReturnHeader/Filer/USAddress/CityNm0WYALUSING

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$387,933
Liabilities
$1,674
Net assets
$386,259
Revenue
$105,828
Expenses
$54,494
Net income
$51,334
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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