Civic Intelligence

Westfield Public Library Assn Inc.

990EZ • Fiscal year 2023 • EIN 23-6395254

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

Organization ProfileWWW.WESTFIELDPUBLICLIBRARY.COM
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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$22,674

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.1%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

88th percentile

84%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$440,761

Up $627 (+0.1%) from 2022

Net Assets

Up

$439,479

Up $1,877 (+0.4%) from 2022

Liabilities

Down

$1,282

Down $1,250 (-49%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Up

$111,119

Up $50,818 (+84%) from 2022

Expenses

Up

$109,243

Up $31,431 (+40%) from 2022

Net Income

Up

$1,876

Up $19,387 (+111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2023

Assets$440,761
Liabilities$1,282
Net Assets$439,479
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

2023

Revenue$111,119
Expenses$109,243
Net Income$1,876
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.0
Gross Receipts
$111,119
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.-$100,440
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA NAGYLibrary DirePT$22,674-$22,674
MICHELLE SAMAPresident-$0--
ZACHARY SMITHVice-Preside-$0--
PEGGY WILLIAMSSecretary-$0--
PETE SAMABoard Member-$0--
RALPH WOLSTENHOLMEBoard Member-$0--
BETSY HALETreasurer-$0--
CHRIS KILGUSBoard Member-$0--
CONNIE REEDBoard Member-$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
Treasurer
Phone
8143675411
Signed
2024-06-17
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

“Insurance claim proceeds 4,979 other revenue 43 total 5,022”

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,892 insurance 3,725 library materials 15,219 reading programs 2,684 fundraising costs 50 dues and memberships 162 total 23,732”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,531 1,282”

Form 990-ez, Part III

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

Raw XML Appendix169 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt622674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE SAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZACHARY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETE SAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RALPH WOLSTENHOLME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETSY HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REBECCA NAGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS KILGUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CONNIE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LIBRARY DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023732
IRS990EZ/OtherRevenueTotalAmt05022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A FREE LIBRARY FOR THE RESIDENTS OF WESTFIELD, PA AND THE SURROUNDING AREAS.
IRS990EZ/PrintingPublicationsPostageAmt0617
IRS990EZ/ProgramServiceRevenueAmt0667
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt030408
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109243
IRS990EZ/TotalProgramServiceExpensesAmt0100440
IRS990EZ/TotalRevenueAmt0111119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WESTFIELDPUBLICLIBRARY.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEES/CHARGES/OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85820
IRS990ScheduleA/PublicSupportPY170Pct00.82920
IRS990ScheduleA/PublicSupportTotal170Amt0303396
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321326
IRS990ScheduleA/TotalSupportAmt0353519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE CLAIM PROCEEDS 4,979 OTHER REVENUE 43 TOTAL 5,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 1,892 INSURANCE 3,725 LIBRARY MATERIALS 15,219 READING PROGRAMS 2,684 FUNDRAISING COSTS 50 DUES AND MEMBERSHIPS 162 TOTAL 23,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,531 1,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08143675411
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTFIELD PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0236395254
ReturnHeader/Filer/PhoneNum08143675411
ReturnHeader/Filer/USAddress/AddressLine1Txt0147 MAPLE STREET
ReturnHeader/Filer/USAddress/CityNm0WESTFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016950
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472135807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUTHRIE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 S MAIN ST STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016933
ReturnHeader/PreparerPersonGrp/PhoneNum05706623824
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M GUTHRIE CPA
ReturnHeader/ReturnTs02024-06-21T15:29:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETSY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$440,761
Liabilities
$1,282
Net assets
$439,479
Revenue
$111,119
Expenses
$109,243
Net income
$1,876
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