Civic Intelligence

West Pittston Library Association

990 • Fiscal year 2018 • EIN 24-0822845

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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.

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

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

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.

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

Asset Growth

16th percentile

-8.2%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,125,307

Down $100,467 (-8.2%) from 2017

Net Assets

Down

$1,125,307

Down $100,467 (-8.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin13th percentile

Revenue

Down

$151,202

Down $184,625 (-55%) from 2017

Expenses

Down

$183,270

Down $9,642 (-5.0%) from 2017

Net Income

Down

-$32,068

Down $174,983 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$1,125,307
Liabilities$0
Net Assets$1,125,307
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$151,202
Expenses$183,270
Net Income-$32,068
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$238,407
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,225,774$1,125,307▼ $100,467
Investments in Publicly Traded Securities$904,295$817,611▼ $86,684
Land, Buildings, and Equipment, Net$278,852$274,052▼ $4,800
Cash and Non-Interest-Bearing Accounts$36,234$24,070▼ $12,164
Savings and Temporary Cash Investments$6,393$9,574▲ $3,181
Total Assets$1,225,774$1,125,307▼ $100,467
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,225,774$1,125,307▼ $100,467
Total Liabilities and Net Assets / Fund Balance$1,225,774$1,125,307▼ $100,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$274,052$38,629$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
$111,130
Program Service Revenue
$0
Investment Income
$30,921
Other Revenue
$9,151
All Other Contributions
$57,211
Change in Net Assets
$-32,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,419
Other Expenses$88,851
Total Fundraising Expense$1,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,791--$86,791
All Other Expenses$13,404$2,887$1,529$17,820
Occupancy$16,658--$16,658
Payroll Taxes$7,628--$7,628
Other Expenses$6,337$9,025-$6,337
Fees for Services Accounting-$1,679-$1,679
Depreciation Depletion$851--$851
Travel$39--$39
Total Functional Expenses$168,150$13,591$1,529$183,270
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
2019-11-04

Organization Details

Principal Officer
John Panzitta
Voting Board Members
15
Independent Board Members
0
Employees
9

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 Appendix294 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/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021390
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0904295
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0817611
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0278852
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IRS990/LandBldgEquipCostOrOtherBssAmt0312681
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt077156
IRS990/LessRentalExpensesGrp/RealAmt010049
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09151
IRS990/NetUnrelatedBusTxblIncmAmt04099
IRS990/NetUnrlzdGainsLossesInvstAmt0-68399
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016658
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BOOKS AND MAGAZINES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt115910
IRS990/OtherExpensesGrp/ProgramServicesAmt26337
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IRS990/OtherExpensesGrp/TotalAmt29025
IRS990/OtherExpensesGrp/TotalAmt36337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086791
IRS990/OtherSalariesAndWagesGrp/TotalAmt086791
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07628
IRS990/PayrollTaxesGrp/TotalAmt07628
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN PANZITTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LIBRARY ACTIVITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072865
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IRS990/PYTotalExpensesAmt0192912
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IRS990/ReconcilationRevenueExpnssAmt0-32068
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09151
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01225774
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt06393
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIBRARY ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PANZITTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
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ReturnHeader/Filer/EIN0240822845
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:18:27
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/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD W CARVER CPA
ReturnHeader/ReturnTs02019-11-15T09:18:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,125,307
Liabilities
$0
Net assets
$1,125,307
Revenue
$151,202
Expenses
$183,270
Net income
-$32,068
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