Civic Intelligence

Tunkhannock Library Association

990 • Fiscal year 2020 • EIN 24-0802114

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 01, 2021

Organization ProfileWWW.TUNKHANNOCKLIBRARY.ORG
220 W Tioga StTunkhannock, PA 18657

(570) 836-1677

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,632,928

Up $68,381 (+4.4%) from 2019

Net Assets

Up

$1,573,560

Up $13,182 (+0.8%) from 2019

Liabilities

Up

$59,368

Up $55,199 (+1324%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Down

$294,295

Down $77,090 (-21%) from 2019

Expenses

Down

$324,890

Down $51,630 (-14%) from 2019

Net Income

Down

-$30,595

Down $25,460 (-496%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2020

Assets$1,632,928
Liabilities$59,368
Net Assets$1,573,560
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

2020

Revenue$294,295
Expenses$324,890
Net Income-$30,595
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 1, 2021
Return Version
2020v4.0
Gross Receipts
$294,295
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$931,954$944,424▲ $12,470
Investments in Publicly Traded Securities$227,230$393,431▲ $166,201
Savings and Temporary Cash Investments$316,297$225,100▼ $91,197
Cash and Non-Interest-Bearing Accounts$89,064$69,973▼ $19,091
Total Assets$1,564,547$1,632,928▲ $68,381
Other Assets Total$2--
Liabilities
Unsecured Notes Loans Payable-$35,822-
Deferred Revenue-$23,402-
Accounts Payable and Accrued Expenses$3,573--
Other Liabilities$596$144▼ $452
Total Liabilities$4,169$59,368▲ $55,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,557,878$1,571,060▲ $13,182
Net Assets With Donor Restrictions$2,500$2,500→ $0
Total Net Assets Fund Balance$1,560,378$1,573,560▲ $13,182
Total Liabilities and Net Assets / Fund Balance$1,564,547$1,632,928▲ $68,381

Asset Categories

AssetBook ValueDepreciationBasis
Land$169,386-$169,386
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Ann WayPresident
Elaine WalkerDirector
Frank BarrettDirector
Jeremiah JohnsonDirector
Josh PrattDirector
June KukuchkaDirector
Laura DicksonDirector
Mary Murphy FoxDirector
Nancy SwartwoodDirector
Mary ZbegnerSecretary
Sandy LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,664
Program Service Revenue
$6,416
Investment Income
$24,748
Other Revenue
$43,467
Change in Net Assets
$-30,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,295
Revenue Not Reported on Form 990
$43,778
Total Revenue per Audited Statements
$338,073
Total Revenue per Form 990
$294,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,989
Other Expenses$158,901
Total Fundraising Expense$77,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,746$48,746$48,746$146,238
Depreciation Depletion$41,212--$41,212
Occupancy$9,488$15,814$6,326$31,628
Office Expenses$23,439$2,277-$25,716
Fees for Services Other$2,616$2,615$13,681$18,912
Payroll Taxes$4,292$4,292$4,292$12,876
Fees for Services Management-$11,410-$11,410
Information Technology$4,369$4,369-$8,738
Other Employee Benefits$2,292$2,292$2,291$6,875
Fees for Services Accounting-$5,948-$5,948
Insurance$1,887$1,886$1,886$5,659
Fees for Service Investment Mgmnt Fees-$2,259-$2,259
Other Expenses$547$418-$418
Travel-$219-$219
Total Functional Expenses$144,506$103,162$77,222$324,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$324,891
Expenses per Audited Statements$324,890
Total Expenses per Form 990$324,890
Expenses Not Reported on Form 990$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$38,205$38,205-$38,205
Total Events$38,205$38,205-$38,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Sandy Lane
Title
Treasurer
Phone
5708361677
Signed
2021-10-01
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
Hallockshannon Pc
Address
293 STATE ST, WYALUSING, PA 18853-8342
Preparer
Kevin Hallock CPA
Phone
5707461510
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0165066
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0324890
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324890
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt059368
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IRS990/USAddress/AddressLine1Txt06203 SR 6
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,632,928
Liabilities
$59,368
Net assets
$1,573,560
Revenue
$294,295
Expenses
$324,890
Net income
-$30,595
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