Civic Intelligence

West Pittston Library Association

990 • Fiscal year 2022 • EIN 24-0822845

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-4.8%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,171,530

Down $120,384 (-9.3%) from 2020

Net Assets

Down

$1,171,530

Down $96,394 (-7.6%) from 2020

Liabilities

Down

$0

Down $23,990 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin14th percentile

Revenue

Down

$142,397

Down $79,780 (-36%) from 2020

Expenses

Down

$173,364

Down $240 (-0.1%) from 2020

Net Income

Down

-$30,967

Down $79,540 (-164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$1,171,530
Liabilities$0
Net Assets$1,171,530
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$142,397
Expenses$173,364
Net Income-$30,967
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$189,935
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,375,498$1,171,530▼ $203,968
Investments in Publicly Traded Securities$1,108,651$896,775▼ $211,876
Land, Buildings, and Equipment, Net$256,121$254,839▼ $1,282
Cash and Non-Interest-Bearing Accounts$13,984$19,916▲ $5,932
Total Assets$1,378,756$1,171,530▼ $207,226
Liabilities
Other Liabilities$3,258--
Total Liabilities$3,258$0▼ $3,258
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,375,498$1,171,530▼ $203,968
Total Liabilities and Net Assets / Fund Balance$1,378,756$1,171,530▼ $207,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$254,839$62,486$317,325
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael BranleyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$110,320
Program Service Revenue
$0
Investment Income
$26,126
Other Revenue
$5,951
All Other Contributions
$48,367
Change in Net Assets
$-30,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,922
Other Expenses$58,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,907--$105,907
Occupancy$17,690--$17,690
Payroll Taxes$8,388--$8,388
All Other Expenses$3,314--$3,314
Other Expenses$2,401--$2,401
Fees for Services Accounting-$967-$967
Depreciation Depletion$654--$654
Pension Plan Contributions$627--$627
Total Functional Expenses$172,397$967$0$173,364
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 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
West Pittston Library Assoc
EIN
24-0822845
Address
CORNER OF WARREN AND EXETER AVENUE, WEST PITTSTON, PA 18643

Signing Officer

Name
Michael Branley
Title
President
Signed
2023-11-06

Organization Details

Principal Officer
Michael Branley
Voting Board Members
16
Independent Board Members
0
Employees
10

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 Appendix291 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.

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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021660
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01108651
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt062486
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IRS990/LandBldgEquipCostOrOtherBssAmt0317325
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2COMPUTER SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt017627
IRS990/OtherExpensesGrp/ProgramServicesAmt112966
IRS990/OtherExpensesGrp/ProgramServicesAmt22823
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08388
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL BRANLEY
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt0165177
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IRS990/PYInvestmentIncomeAmt084863
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05951
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111130
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BRANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST PITTSTON LIBRARY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0240822845
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ReturnHeader/Filer/USAddress/CityNm0WEST PITTSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018643
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD W CARVER CPA
ReturnHeader/ReturnTs02025-05-13T13:13:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171,530
Liabilities
$0
Net assets
$1,171,530
Revenue
$142,397
Expenses
$173,364
Net income
-$30,967
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