Civic Intelligence

Westfield Public Library Assn Inc.

990EZ • Fiscal year 2018 • EIN 23-6395254

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

147 Maple StreetWestfield, PA 16950

(814) 367-5411

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$456,718

Down $11,113 (-2.4%) from 2017

Net Assets

Down

$454,660

Down $9,515 (-2.0%) from 2017

Liabilities

Down

$2,058

Down $1,598 (-44%) from 2017

Revenue

Down

$50,230

Down $4,645 (-8.5%) from 2017

Expenses

Down

$59,745

Down $3,288 (-5.2%) from 2017

Net Income

Down

-$9,515

Down $1,357 (-17%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $420,650Liabilities 2010: $0Net Assets 2010: $420,6502010Assets 2011: $416,440Liabilities 2011: $0Net Assets 2011: $416,4402011Assets 2012: $409,427Liabilities 2012: $0Net Assets 2012: $409,4272012Assets 2013: $409,074Liabilities 2013: $0Net Assets 2013: $409,0742013Assets 2016: $464,203Liabilities 2016: $2,212Net Assets 2016: $461,9912016Assets 2017: $467,831Liabilities 2017: $3,656Net Assets 2017: $464,1752017Assets 2018: $456,718Liabilities 2018: $2,058Net Assets 2018: $454,6602018Assets 2019: $443,880Liabilities 2019: $2,071Net Assets 2019: $441,8092019Assets 2020: $462,155Liabilities 2020: $2,147Net Assets 2020: $460,0082020Assets 2021: $457,356Liabilities 2021: $2,243Net Assets 2021: $455,1132021Assets 2022: $440,134Liabilities 2022: $2,532Net Assets 2022: $437,6022022Assets 2023: $440,761Liabilities 2023: $1,282Net Assets 2023: $439,4792023Assets 2024: $437,874Liabilities 2024: $1,349Net Assets 2024: $436,5252024

Highlighted filing

2018

Assets$456,718
Liabilities$2,058
Net Assets$454,660

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $59,905Expenses 2010: $49,247Net Income 2010: $10,6582010Revenue 2011: $44,927Expenses 2011: $49,137Net Income 2011: -$4,2102011Revenue 2012: $48,836Expenses 2012: $55,849Net Income 2012: -$7,0132012Revenue 2013: $58,507Expenses 2013: $58,860Net Income 2013: -$3532013Revenue 2016: $99,428Expenses 2016: $59,874Net Income 2016: $39,5542016Revenue 2017: $54,875Expenses 2017: $63,033Net Income 2017: -$8,1582017Revenue 2018: $50,230Expenses 2018: $59,745Net Income 2018: -$9,5152018Revenue 2019: $54,216Expenses 2019: $67,067Net Income 2019: -$12,8512019Revenue 2020: $85,043Expenses 2020: $66,844Net Income 2020: $18,1992020Revenue 2021: $58,746Expenses 2021: $63,641Net Income 2021: -$4,8952021Revenue 2022: $60,301Expenses 2022: $77,812Net Income 2022: -$17,5112022Revenue 2023: $111,119Expenses 2023: $109,243Net Income 2023: $1,8762023Revenue 2024: $69,589Expenses 2024: $72,544Net Income 2024: -$2,9552024

Highlighted filing

2018

Revenue$50,230
Expenses$59,745
Net Income-$9,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$50,230
Mission and Program Overview

Mission

Public Library

To provide a free library for the residents of westfield, pa and the surrounding areas.

Program Services

DescriptionGrantsExpenses
OPERATION OF COMMUNITY LIBRARY AND LIBRARY PROGRAMS FOR RESIDENTS OF WESTFIELD, PA AND SURROUNDING AREAS.-$50,565
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE SAMAPresident-$0--
VIVIAN ATMANVice-Preside-$0--
ZACHARY SMITHTreasurer-$0--
PEGGY WILLIAMSSecretary-$0--
GAIL BOLLINGERBorough Rep-$0--
PETE SAMABoard Member-$0--
BEN HEYLERBoard Member-$0--
RALPH WOLSTENHOLMEBoard Member-$0--
BETSY HALEBoard MemberPT$0--
REBECCA NAGYLibrary DirePT$0--
Filing and Contact Details

Filer

Filer Name
Westfield Public Library
EIN
23-6395254
Phone
8143675411
Address
147 MAPLE STREET, WESTFIELD, PA 16950

Signing Officer

Name
Betsy Hale
Title
Board Member
Phone
8143675411
Signed
2019-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Guthrie & Co Pc
Address
1550 S MAIN ST STE 4, MANSFIELD, PA 16933
Preparer
Lisa M Guthrie CPA
Phone
5706623824
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue, expense reimb 3,264 total 3,264

Form 990-ez, Part I, Line 16

Expenses 1,698 74 2,782 library materials 15,113 reading programs 1,838 comp equip & maint 280 fundraising costs 1,637 dues and memberships 189 other expenses 295 total 23,906

Form 990-ez, Part I, Line 20

Prior period adjustments - redeemed cd 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,656 2,058

Form 990-ez, Part III

To provide a free library for the residents of westfield, pa and the surrounding areas.

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZACHARY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEGGY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAIL BOLLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETE SAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BEN HEYLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9REBECCA NAGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOROUGH REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9LIBRARY DIRE
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEES/CHARGES/OTHER INCOME 7,777
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE, EXPENSE REIMB 3,264 TOTAL 3,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 1,698 74 2,782 LIBRARY MATERIALS 15,113 READING PROGRAMS 1,838 COMP EQUIP & MAINT 280 FUNDRAISING COSTS 1,637 DUES AND MEMBERSHIPS 189 OTHER EXPENSES 295 TOTAL 23,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENTS - REDEEMED CD 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,656 2,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE A FREE LIBRARY FOR THE RESIDENTS OF WESTFIELD, PA AND THE SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-05
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ReturnHeader/ReturnTs02019-09-05T15:38:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.01$4.37$0.70$0.73$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.01$4.39$1.11$1.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.03$4.38$0.60$0.78$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.02$4.55$0.59$0.64$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.62$0.02$4.60$0.85$0.67$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.02$4.42$0.54$0.67$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.02$4.55$0.50$0.60$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.68$0.04$4.64$0.55$0.63$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.64$0.02$4.62$0.99$0.60$0.40
2013Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.59$0.59$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.00$4.09$0.49$0.56$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$0.45$0.49$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.00$4.21$0.60$0.49$0.11