Civic Intelligence

Wyalusing Valley Museum Assoc

990 • Fiscal year 2023 • EIN 23-2178428

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.10x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$803,587

Flat from 2023

Net Assets

Flat

$679,075

Flat from 2023

Liabilities

Flat

$124,512

Flat from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin76th percentile

Revenue

Flat

$112,908

Flat from 2023

Expenses

Flat

$87,346

Flat from 2023

Net Income

Flat

$25,562

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 2023: $803,587Liabilities 2023: $124,512Net Assets 2023: $679,0752023Assets 2024: $804,876Liabilities 2024: $1,153Net Assets 2024: $803,7232024

Highlighted filing

2023

Assets$803,587
Liabilities$124,512
Net Assets$679,075
Open 2023 Filing

Operations Trend

Revenue Growth5th 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 2023: $112,908Expenses 2023: $87,346Net Income 2023: $25,5622023Revenue 2024: $209,414Expenses 2024: $84,766Net Income 2024: $124,6482024

Highlighted filing

2023

Revenue$112,908
Expenses$87,346
Net Income$25,562
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$119,994
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$325,657$511,122▲ $185,465
Savings and Temporary Cash Investments$35,553$206,053▲ $170,500
Cash and Non-Interest-Bearing Accounts$124,248$70,187▼ $54,061
Inventories for Sale or Use$5,117$5,108▼ $9
Total Assets$654,233$803,587▲ $149,354
Other Assets Total$163,658$11,117▼ $152,541
Liabilities
Deferred Revenue-$123,133-
Accounts Payable and Accrued Expenses$374$760▲ $386
Other Liabilities$346$619▲ $273
Total Liabilities$720$124,512▲ $123,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$567,631$653,475▲ $85,844
Net Assets With Donor Restrictions$85,882$25,600▼ $60,282
Total Net Assets Fund Balance$653,513$679,075▲ $25,562
Total Liabilities and Net Assets / Fund Balance$654,233$803,587▲ $149,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$511,122$66,510$577,632
Compensation and Service Providers
Top Officer Pay54th 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
$99,344
Program Service Revenue
$0
Investment Income
$6,258
Other Revenue
$7,306
All Other Contributions
$69,527
Change in Net Assets
$25,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,179
Total Fundraising Expense$17,030
Salaries, Compensation, and Employee Benefits$13,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,350$1,929-$23,279
Depreciation Depletion$16,980--$16,980
Other Salaries and Wages$5,971$6,104-$12,075
Insurance$8,212$1,481$754$10,447
Advertising$732$1,556$5,568$7,856
Office Expenses$1,433$897$688$3,018
Fees for Services Accounting-$1,800-$1,800
Payroll Taxes$524$568-$1,092
Other Expenses$87$125$265$125
Conferences and Meetings-$25-$25
Total Functional Expenses$55,289$15,027$17,030$87,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,456
Fundraising Direct Expenses$7,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Fest$23,436$12,456$2,962$9,494
Total Events$23,436$12,456$7,077$5,379
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$350
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2024-11-14
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

Preparer

Firm
Hallockshannon Pc
Address
293 STATE ST, WYALUSING, PA 18853-8342
Preparer
Melinda Shannon CPA
Phone
5707461510
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0649827
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099344
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0511122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0577632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511122
IRS990ScheduleD/TotalLiabilityAmt0619
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010980
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07077
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0898
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0898
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05379
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02962
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02617
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0350
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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$803,587
Liabilities
$124,512
Net assets
$679,075
Revenue
$112,908
Expenses
$87,346
Net income
$25,562
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
2023Detailed filing. Detailed filing data is available for this year.$8.04$1.25$6.79$1.13$0.87$0.26
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
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