Civic Intelligence

Tunkhannock Library Association

990 • Fiscal year 2018 • EIN 24-0802114

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 22, 2019

Organization ProfileWWW.TUNKHANNOCKLIBRARY.ORG
220 West Tioga StreetTunkhannock, PA 18657

(570) 836-1677

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

$1,344,420

No earlier filing loaded for comparison.

Net Assets

$1,339,750

No earlier filing loaded for comparison.

Liabilities

$4,670

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin19th percentile

Revenue

$338,353

No earlier filing loaded for comparison.

Expenses

$378,749

No earlier filing loaded for comparison.

Net Income

-$40,396

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2018: $1,344,420Liabilities 2018: $4,670Net Assets 2018: $1,339,7502018Assets 2019: $1,564,547Liabilities 2019: $4,169Net Assets 2019: $1,560,3782019Assets 2020: $1,632,928Liabilities 2020: $59,368Net Assets 2020: $1,573,5602020Assets 2021: $1,586,868Liabilities 2021: $309Net Assets 2021: $1,586,5592021Assets 2022: $1,764,158Liabilities 2022: $245Net Assets 2022: $1,763,9132022Assets 2023: $2,149,073Liabilities 2023: $305Net Assets 2023: $2,148,7682023Assets 2024: $2,213,078Liabilities 2024: $301Net Assets 2024: $2,212,7772024

Highlighted filing

2018

Assets$1,344,420
Liabilities$4,670
Net Assets$1,339,750
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2018: $338,353Expenses 2018: $378,749Net Income 2018: -$40,3962018Revenue 2019: $371,385Expenses 2019: $376,520Net Income 2019: -$5,1352019Revenue 2020: $294,295Expenses 2020: $324,890Net Income 2020: -$30,5952020Revenue 2021: $367,522Expenses 2021: $365,800Net Income 2021: $1,7222021Revenue 2022: $673,046Expenses 2022: $382,365Net Income 2022: $290,6812022Revenue 2023: $789,568Expenses 2023: $428,470Net Income 2023: $361,0982023Revenue 2024: $472,032Expenses 2024: $408,023Net Income 2024: $64,0092024

Highlighted filing

2018

Revenue$338,353
Expenses$378,749
Net Income-$40,396
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 22, 2019
Return Version
2018v3.1
Gross Receipts
$373,030
Mission and Program Overview

Mission

The tunkhannock libary association's mission is to provide all of wyoming county residents free and convenient access to a wide range of information, educucation and entertainment through books, periodicals, audio/visial media, and in-person events.

The tunkhannock library association is to provide all wyoming county residents free and convenient access to a wide range of information, education and entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$990,105$957,046▼ $33,059
Savings and Temporary Cash Investments$396,169$386,451▼ $9,718
Investments in Publicly Traded Securities$892$914▲ $22
Total Assets$1,387,168$1,344,420▼ $42,748
Other Assets Total$2$9▲ $7
Liabilities
Other Liabilities$7,022$4,670▼ $2,352
Total Liabilities$7,022$4,670▼ $2,352
Net Assets / Fund Balance
Unrestricted Net Assets$1,380,146$1,339,750▼ $40,396
Total Net Assets Fund Balance$1,380,146$1,339,750▼ $40,396
Total Liabilities and Net Assets / Fund Balance$1,387,168$1,344,420▼ $42,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$781,839$630,358$1,412,197
Equipment$5,821$216,543$222,364
Land$169,386-$169,386
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin J Smith-garyLibrarian/directorFT$50,000$50,000

Board Members and Trustees

NameTitle
Ann WayPresident
Elaine WalkerTrustee
Frank BarrettTrustee
Jeremiah JohnsonTrustee
Josh PrattTrustee
June KukuchkaTrustee
Laura DicksonTrustee
Mary Murphy FoxTrustee
Nancy SwartwoodTrustee
Mary ZbegnerSecretary
Sandra LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,522
Program Service Revenue
$32,292
Investment Income
$405
Other Revenue
$58,134
All Other Contributions
$141,530
Change in Net Assets
$-40,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$338,353
Total Revenue per Form 990
$338,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,693
Other Expenses$181,056
Total Fundraising Expense$46,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,304$30,304$35,652$178,260
Depreciation Depletion$36,893$3,208-$40,101
Other Expenses$16,965$4,241$230$21,206
Payroll Taxes$9,974$2,692$3,167$15,833
Advertising$8,531-$6,469$15,000
Fees for Services Accounting$14,897--$14,897
Information Technology$7,074--$7,074
Insurance$5,445$473-$5,918
Office Expenses$4,474$701-$5,175
Other Employee Benefits$2,268$612$720$3,600
Conferences and Meetings$900--$900
Travel$643--$643
Total Functional Expenses$288,072$44,439$46,238$378,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,749
Total Expenses per Audited Statements$378,749
Total Expenses per Form 990$378,749
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,618
Fundraising Direct Expenses$29,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sales$29,244$29,244$719$28,525
Toast of the Town$26,220$26,220$22,356$3,864
Total Events$87,618$87,618$29,484$58,134
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,243
Sales Tax Payable$427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
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, Part VI, Section B, Line 11B

“The independent accounting firm prepares the form 990 from information provided to them and forwards a draft of the return for review and approval by the board of directors at their scheduled meeting. Following board review, any corrections noted by the board are made and the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires annual review of conflict of interest and personnel policies by all directors and employees.”

Form 990, Part VI, Section C, Line 19

“The organization maintains policies at the administrative offices for inspection by the public or other interested parties.”

Filing and Contact Details

Filer

Filer Name
Tunkhannock Library Association
EIN
24-0802114
Phone
5708361677
Address
220 WEST TIOGA STREET, TUNKHANNOCK, PA 18657

Signing Officer

Name
Ann Way
Title
President
Phone
5708361677
Signed
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Way
Formed
1890
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
30

Preparer

Firm
Eckersley and Ostrowski Llp
Address
434 LACKAWANNA AVENUE, SCRANTON, PA 18503
Preparer
Richard L Eckersley CPA
Phone
5703468425
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IRS990/PYOtherRevenueAmt066725
IRS990/PYProgramServiceRevenueAmt027299
IRS990/PYRevenuesLessExpensesAmt0-20743
IRS990/PYSalariesCompEmpBnftPaidAmt0197554
IRS990/PYTotalExpensesAmt0361025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0340282
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01668769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02554
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0356035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt01668769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01668769
IRS990ScheduleA/TotalSupportAmt01671323
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0781839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0630358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01412197
IRS990ScheduleD/EquipmentGrp/BookValueAmt05821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222364
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0378749
IRS990ScheduleD/LandGrp/BookValueAmt0169386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0338353
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0957046
IRS990ScheduleD/TotalExpensesPerForm990Amt0378749
IRS990ScheduleD/TotalLiabilityAmt04670
IRS990ScheduleD/TotalRevenuePerForm990Amt0338353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0338353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378749
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029484
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOAST OF THE TOWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087618
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058134
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06409
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRISTIN J SMITH-GARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0LIBRARIAN/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990 FROM INFORMATION PROVIDED TO THEM AND FORWARDS A DRAFT OF THE RETURN FOR REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AT THEIR SCHEDULED MEETING. FOLLOWING BOARD REVIEW, ANY CORRECTIONS NOTED BY THE BOARD ARE MADE AND THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ANNUAL REVIEW OF CONFLICT OF INTEREST AND PERSONNEL POLICIES BY ALL DIRECTORS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS POLICIES AT THE ADMINISTRATIVE OFFICES FOR INSPECTION BY THE PUBLIC OR OTHER INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,344,420
Liabilities
$4,670
Net assets
$1,339,750
Revenue
$338,353
Expenses
$378,749
Net income
-$40,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.47$0.41$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.79$0.43$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.67$0.38$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.37$0.37$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.57$0.29$0.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.37$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.34$0.38$0.04