Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 23-6395254
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$462,155
Up $18,275 (+4.1%) from 2019
Net Assets
Up$460,008
Up $18,199 (+4.1%) from 2019
Liabilities
Up$2,147
Up $76 (+3.7%) from 2019
Revenue
Up$85,043
Up $30,827 (+57%) from 2019
Expenses
Down$66,844
Down $223 (-0.3%) from 2019
Net Income
Up$18,199
Up $31,050 (+242%) from 2019
Public Library
To provide a free library for the residents of westfield, pa and the surrounding areas.
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF COMMUNITY LIBRARY AND LIBRARY PROGRAMS FOR RESIDENTS OF WESTFIELD, PA AND SURROUNDING AREAS. | - | $63,478 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELLE SAMA | President | - | $0 | - | - |
| ZACHARY RYAN | Vice-Preside | - | $0 | - | - |
| PEGGY WILLIAMS | Secretary | - | $0 | - | - |
| ROXANN WEIDMAN | Borough Rep | - | $0 | - | - |
| PETE SAMA | Board Member | - | $0 | - | - |
| VIVIAN ALTMAN | Board Member | - | $0 | - | - |
| RALPH WOLSTENHOLME | Board Member | - | $0 | - | - |
| BETSY HALE | Treasurer | - | $0 | - | - |
| REBECCA NAGY | Library Dire | PT | $0 | - | - |
“Ppp loan 5,100 other revenue 416 total 5,516”
“Expenses 1,166 travel 30 insurance 6,217 library materials 12,905 reading programs 1,685 fundraising costs 870 dues and memberships 191 total 23,064”
“Prior period adjustments - redeemed cd 0”
“Accounts payable and accrued expenses 2,071 2,147”
“To provide a free library for the residents of westfield, pa and the surrounding areas.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MICHELLE SAMA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ZACHARY RYAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | PEGGY WILLIAMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ROXANN WEIDMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | PETE SAMA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | VIVIAN ALTMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | RALPH WOLSTENHOLME |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | BETSY HALE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | REBECCA NAGY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BETSY HALE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8143675411 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 147 MAPLE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16950 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41880 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60155 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 72141 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18199 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2275 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 443880 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 462155 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85043 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6603 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 402000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 402000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 441809 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 460008 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 441809 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 460008 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13732 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHELLE SAMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ZACHARY RYAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PEGGY WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROXANN WEIDMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PETE SAMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VIVIAN ALTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RALPH WOLSTENHOLME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BETSY HALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | REBECCA NAGY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOROUGH REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | LIBRARY DIRE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23064 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5516 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A FREE LIBRARY FOR THE RESIDENTS OF WESTFIELD, PA AND THE SURROUNDING AREAS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 110 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 783 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF COMMUNITY LIBRARY AND LIBRARY PROGRAMS FOR RESIDENTS OF WESTFIELD, PA AND SURROUNDING AREAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63478 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27663 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2071 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2147 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66844 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63478 |
| IRS990EZ/TotalRevenueAmt | 0 | 85043 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WESTFIELDPUBLICLIBRARY.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FEES/CHARGES/OTHER INCOME 3,689 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 72141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 293885 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6023 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27952 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19069 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3689 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3689 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 241907 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 51978 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 72141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 293885 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 325526 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PPP LOAN 5,100 OTHER REVENUE 416 TOTAL 5,516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 1,166 TRAVEL 30 INSURANCE 6,217 LIBRARY MATERIALS 12,905 READING PROGRAMS 1,685 FUNDRAISING COSTS 870 DUES AND MEMBERSHIPS 191 TOTAL 23,064 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENTS - REDEEMED CD 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,071 2,147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE A FREE LIBRARY FOR THE RESIDENTS OF WESTFIELD, PA AND THE SURROUNDING AREAS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETSY HALE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8143675411 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESTFIELD PUBLIC LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 236395254 |
| ReturnHeader/Filer/PhoneNum | 0 | 8143675411 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 147 MAPLE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16950 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472135807 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GUTHRIE & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1550 S MAIN ST STE 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANSFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 16933 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5706623824 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA M GUTHRIE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-04T15:09:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BETSY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HALE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.