Civic Intelligence

West Pittston Library Association

990 • Fiscal year 2017 • EIN 24-0822845

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization Profilewestpittston.luzernelibraries.org
Corner Of Warren And Exeter AvenueWest Pittston, PA 18643

(570) 654-9847

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,225,774

Up $29,017 (+2.4%) from 2016

Net Assets

Up

$1,225,774

Up $29,017 (+2.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Up

$335,827

Up $115,471 (+52%) from 2016

Expenses

Down

$192,912

Down $34,281 (-15%) from 2016

Net Income

Up

$142,915

Up $149,752 (+2190%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $1,216,319Liabilities 2015: $0Net Assets 2015: $1,216,3192015Assets 2016: $1,196,757Liabilities 2016: $0Net Assets 2016: $1,196,7572016Assets 2017: $1,225,774Liabilities 2017: $0Net Assets 2017: $1,225,7742017Assets 2018: $1,125,307Liabilities 2018: $0Net Assets 2018: $1,125,3072018Assets 2019: $1,233,477Liabilities 2019: $0Net Assets 2019: $1,233,4772019Assets 2020: $1,291,914Liabilities 2020: $23,990Net Assets 2020: $1,267,9242020Assets 2022: $1,171,530Liabilities 2022: $0Net Assets 2022: $1,171,5302022Assets 2023: $1,326,891Liabilities 2023: $0Net Assets 2023: $1,326,8912023Assets 2024: $1,292,577Liabilities 2024: $0Net Assets 2024: $1,292,5772024

Highlighted filing

2017

Assets$1,225,774
Liabilities$0
Net Assets$1,225,774
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200KRevenue 2015: $270,793Expenses 2015: $213,154Net Income 2015: $57,6392015Revenue 2016: $220,356Expenses 2016: $227,193Net Income 2016: -$6,8372016Revenue 2017: $335,827Expenses 2017: $192,912Net Income 2017: $142,9152017Revenue 2018: $151,202Expenses 2018: $183,270Net Income 2018: -$32,0682018Revenue 2019: $203,541Expenses 2019: $197,770Net Income 2019: $5,7712019Revenue 2020: $222,177Expenses 2020: $173,604Net Income 2020: $48,5732020Revenue 2022: $142,397Expenses 2022: $173,364Net Income 2022: -$30,9672022Revenue 2023: $372,332Expenses 2023: $209,999Net Income 2023: $162,3332023Revenue 2024: $185,667Expenses 2024: $249,444Net Income 2024: -$63,7772024

Highlighted filing

2017

Revenue$335,827
Expenses$192,912
Net Income$142,915
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$966,468
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,196,757$1,225,774▲ $29,017
Investments in Publicly Traded Securities$939,292$904,295▼ $34,997
Land, Buildings, and Equipment, Net$153,408$278,852▲ $125,444
Cash and Non-Interest-Bearing Accounts$81,779$36,234▼ $45,545
Savings and Temporary Cash Investments$22,278$6,393▼ $15,885
Total Assets$1,196,757$1,225,774▲ $29,017
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,196,757$1,225,774▲ $29,017
Total Liabilities and Net Assets / Fund Balance$1,196,757$1,225,774▲ $29,017

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$278,852$33,829$312,681
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John PanzittaPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$267,014
Program Service Revenue
$0
Investment Income
$72,865
Other Revenue
$-4,052
All Other Contributions
$222,658
Change in Net Assets
$142,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,758
Other Expenses$93,154
Total Fundraising Expense$1,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,752--$91,752
All Other Expenses$13,954$2,081$1,363$17,398
Occupancy$15,853--$15,853
Other Expenses$9,834$9,851-$9,834
Payroll Taxes$8,006--$8,006
Fees for Services Accounting-$4,354-$4,354
Depreciation Depletion$1,783--$1,783
Travel$592--$592
Total Functional Expenses$175,263$16,286$1,363$192,912
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
West Pittston Library Assoc
EIN
24-0822845
Address
CORNER OF WARREN AND EXETER AVENUE, WEST PITTSTON, PA 18643

Signing Officer

Name
John Panzitta
Title
President
Signed
2018-10-24

Organization Details

Principal Officer
John Panzitta
Voting Board Members
18
Independent Board Members
0
Employees
8

Preparer

Firm
Carver and Associates LLC
Address
1221 WYOMING AVE, FORTY FORT, PA 18704-4101
Preparer
Brad W Carver CPA
Phone
5706933662
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“LIBRARY ACTIVITIES”

Raw XML Appendix289 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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IRS990/GrantsToOrganizationsInd0false
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022438
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0939292
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0904295
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033829
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0278852
IRS990/LandBldgEquipCostOrOtherBssAmt0312681
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0616305
IRS990/LessRentalExpensesGrp/RealAmt014336
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt01225774
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-4052
IRS990/NetUnrelatedBusTxblIncmAmt0-4052
IRS990/NetUnrlzdGainsLossesInvstAmt0-113898
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015853
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BOOKS AND MAGAZINES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09851
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IRS990/OtherExpensesGrp/ProgramServicesAmt114514
IRS990/OtherExpensesGrp/ProgramServicesAmt29834
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IRS990/OtherExpensesGrp/TotalAmt114514
IRS990/OtherExpensesGrp/TotalAmt29851
IRS990/OtherExpensesGrp/TotalAmt39834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091752
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08006
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LIBRARY ACTIVITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154612
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4052
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PANZITTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
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ReturnHeader/Filer/EIN0240822845
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ReturnHeader/Filer/USAddress/CityNm0WEST PITTSTON
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.28.101
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:04:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232936821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARVER AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 WYOMING AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORTY FORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0187044101
ReturnHeader/PreparerPersonGrp/PhoneNum05706933662
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD W CARVER CPA
ReturnHeader/ReturnTs02018-11-09T09:04:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,225,774
Liabilities
$0
Net assets
$1,225,774
Revenue
$335,827
Expenses
$192,912
Net income
$142,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.19$0.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.37$0.21$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.14$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.22$0.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.20$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.15$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.34$0.19$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.22$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.27$0.21$0.06