Civic Intelligence

Wyalusing Valley Museum Assoc

990 • Fiscal year 2022 • EIN 23-2178428

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

34th percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

95%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$654,233

Up $196,975 (+43%) from 2021

Net Assets

Up

$653,513

Up $197,868 (+43%) from 2021

Liabilities

Down

$720

Down $893 (-55%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin95th percentile

Revenue

Up

$266,845

Up $129,757 (+95%) from 2021

Expenses

Up

$68,977

Up $1,275 (+1.9%) from 2021

Net Income

Up

$197,868

Up $128,482 (+185%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$654,233
Liabilities$720
Net Assets$653,513
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$266,845
Expenses$68,977
Net Income$197,868
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$273,323
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$327,447$325,657▼ $1,790
Cash and Non-Interest-Bearing Accounts$87,496$124,248▲ $36,752
Savings and Temporary Cash Investments$37,047$35,553▼ $1,494
Inventories for Sale or Use$5,268$5,117▼ $151
Total Assets$457,258$654,233▲ $196,975
Other Assets Total-$163,658-
Liabilities
Accounts Payable and Accrued Expenses$186$374▲ $188
Other Liabilities$1,427$346▼ $1,081
Total Liabilities$1,613$720▼ $893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,164$567,631▲ $173,467
Net Assets With Donor Restrictions$61,481$85,882▲ $24,401
Total Net Assets Fund Balance$455,645$653,513▲ $197,868
Total Liabilities and Net Assets / Fund Balance$457,258$654,233▲ $196,975

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$163,658--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Mary SkillingsPresident
Ann OvermanDirector
Ben ChamberlinDirector
Ben DenaultDirector
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
$249,416
Program Service Revenue
$0
Investment Income
$508
Other Revenue
$16,921
All Other Contributions
$234,360
Change in Net Assets
$197,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,579
Total Fundraising Expense$20,121
Salaries, Compensation, and Employee Benefits$9,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,078$1,732-$13,810
Depreciation Depletion$12,245--$12,245
Insurance$7,247$1,479$350$9,076
Other Salaries and Wages$3,451$5,176-$8,627
Advertising$217$380$6,984$7,581
Office Expenses$795$735$835$2,365
Fees for Services Accounting$222$1,760-$1,982
Payroll Taxes$264$396-$660
Other Expenses-$123$212$123
Other Employee Benefits$44$67-$111
Total Functional Expenses$36,563$12,293$20,121$68,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,477
Fundraising Direct Expenses$6,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Fest$27,745$18,477$1,618$16,859
Total Events$27,745$18,477$6,327$12,150
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
-BrotherInsurance PurchasedNo$1,190
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$346
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
2023-11-14
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
3
Volunteers
26

Preparer

Firm
Hallockshannon Pc
Address
293 STATE ST, WYALUSING, PA 18853-8342
Preparer
Melinda Shannon CPA
Phone
5707461510
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt035553
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 24,635
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0639192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0608
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020533
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95210
IRS990ScheduleA/PublicSupportPY170Pct00.95160
IRS990ScheduleA/PublicSupportTotal170Amt0639192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0639192
IRS990ScheduleA/TotalSupportAmt0671374
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0163658
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0163658
IRS990ScheduleD/TotalLiabilityAmt0346
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09268
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09268
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06327
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0810
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0810
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01424
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018477
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01618
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02475
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02475
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GANNON INSURANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01190
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE PURCHASED
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0457258
IRS990/TotalAssetsEOYAmt0654233
IRS990/TotalAssetsGrp/BOYAmt0457258
IRS990/TotalAssetsGrp/EOYAmt0654233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249416
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036563
IRS990/TotalFunctionalExpensesGrp/TotalAmt068977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01613
IRS990/TotalLiabilitiesEOYAmt0720
IRS990/TotalLiabilitiesGrp/BOYAmt01613
IRS990/TotalLiabilitiesGrp/EOYAmt0720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0653513
IRS990/TotalProgramServiceExpensesAmt036563
IRS990/TotalRevenueGrp/ExclusionAmt04771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266845
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0654233
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
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IRS990/WebsiteAddressTxt0WYALUSINGMUSEUM.COM
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$654,233
Liabilities
$720
Net assets
$653,513
Revenue
$266,845
Expenses
$68,977
Net income
$197,868
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
2022Detailed filing. Detailed filing data is available for this year.$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
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