Civic Intelligence

Wyomining Free Library

990EZ • Fiscal year 2015 • EIN 24-0824058

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

358 Wyoming AvenueWyoming, PA 18644

(570) 613-1000

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$32,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 44.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$253,650

Up $253,650 from 2014

Net Assets

Up

$245,086

Up $241,075 (+6010%) from 2014

Liabilities

$8,564

No earlier filing loaded for comparison.

Revenue

Down

$72,401

Down $36,050 (-33%) from 2014

Expenses

Down

$92,754

Down $11,686 (-11%) from 2014

Net Income

Down

-$20,353

Down $24,364 (-607%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $0Net Assets 2014: $4,0112014Assets 2015: $253,650Liabilities 2015: $8,564Net Assets 2015: $245,0862015Assets 2016: $233,460Liabilities 2016: $3,209Net Assets 2016: $230,2512016Assets 2017: $223,513Liabilities 2017: $4,178Net Assets 2017: $219,3352017Assets 2018: $177,865Liabilities 2018: $4,308Net Assets 2018: $173,5572018Assets 2019: $202,773Liabilities 2019: $16,859Net Assets 2019: $185,9142019Assets 2020: $217,734Liabilities 2020: $47,328Net Assets 2020: $170,4062020Assets 2021: $213,511Liabilities 2021: $48,077Net Assets 2021: $165,4342021Assets 2022: $187,777Liabilities 2022: $47,567Net Assets 2022: $140,2102022Assets 2023: $216,357Liabilities 2023: $47,029Net Assets 2023: $169,3282023Assets 2024: $211,358Liabilities 2024: $44,848Net Assets 2024: $166,5102024

Highlighted filing

2015

Assets$253,650
Liabilities$8,564
Net Assets$245,086

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $108,451Expenses 2014: $104,440Net Income 2014: $4,0112014Revenue 2015: $72,401Expenses 2015: $92,754Net Income 2015: -$20,3532015Revenue 2016: $69,160Expenses 2016: $93,342Net Income 2016: -$24,1822016Revenue 2017: $71,852Expenses 2017: $93,008Net Income 2017: -$21,1562017Revenue 2018: $73,073Expenses 2018: $89,764Net Income 2018: -$16,6912018Revenue 2019: $81,582Expenses 2019: $92,361Net Income 2019: -$10,7792019Revenue 2020: $100,833Expenses 2020: $107,658Net Income 2020: -$6,8252020Revenue 2021: $118,647Expenses 2021: $152,505Net Income 2021: -$33,8582021Revenue 2022: $87,874Expenses 2022: $99,033Net Income 2022: -$11,1592022Revenue 2023: $141,415Expenses 2023: $126,357Net Income 2023: $15,0582023Revenue 2024: $107,039Expenses 2024: $127,576Net Income 2024: -$20,5372024

Highlighted filing

2015

Revenue$72,401
Expenses$92,754
Net Income-$20,353
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$103,680
Mission and Program Overview

Mission

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
PROVIDE AND MAINTAIN A FREE LIBRARY FOR THE ADVANCMENT OF EDUCATIONAL INTERESTS FOR THE RESIDENTS OF WYOMING & WEST WYOMING PA.$39,692$92,806
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ROBERTSExecutive DirectorFT$32,500-$32,500
COLLEEN GARRISONPresidentPT$0--
DANA FOGLIAVice President-$0--
MARY ELLEN MCNEELYSecretary-$0--
RAE ANUSIEWICZTreasurerPT$0--
DOLORES MCGILLTrustee-$0--
JOE ZAMPETTETTITrustee-$0--
JOHN MARIANACCITrustee-$0--
LISA LINDQUISTTrustee.-$0--
JEREMY NELSONTrustee-$0--
KAYLA STRACHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Wyoming Free Library
EIN
24-0824058
Phone
5706131000
Address
358 WYOMING AVENUE, WYOMING, PA 18644

Signing Officer

Name
Colleen Garrison
Title
President
Signed
2016-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Ray Knaub & Company Pc
Address
308 WYOMING AVENUE, WYOMING, PA 18644
Preparer
Ray L Knaub Jr CPA
Phone
5706131000
Supplemental Narrative

Additional Explanations

Form 990EZ - Pg 2 - Part II - Line 24

Prepaid expenses 12-31-2014 = $708

Form 990EZ - Pg 2 - Part II - Line 26

2014/2015 accounts payable = $1,073 & $7,138 2014/2015 payroll liabilities = $648 & $1,426 2014/2015 note payable = $5,648 & $0 2014/2015 total $7,369 & $8,564

Form 990EZ - Pg 1 - Part I Line 8

Fines and copy fees = 6,736

Form 990EZ - Pg 1 - Part I Line 16

See attached schedule for other expenses

Form 990EZ - Pg 1 - Part I - Line 20

Unrealized loss in investment portfiolo

Raw XML Appendix183 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05706934216
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WYOMING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0296606
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IRS990EZ/ExcessOrDeficitForYearAmt0-20353
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt011182
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0289945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0245086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0289945
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLEEN GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA FOGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY ELLEN MCNEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAE ANUSIEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOLORES MCGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE ZAMPETTETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN MARIANACCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LISA LINDQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEREMY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KAYLA STRACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0708
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013731
IRS990EZ/OtherChangesInNetAssetsAmt0-24506
IRS990EZ/OtherExpensesTotalAmt016268
IRS990EZ/OtherRevenueTotalAmt06736
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt06177
IRS990EZ/ProgramServiceRevenueAmt039692
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AND MAINTAIN A FREE LIBRARY FOR THE ADVANCMENT OF EDUCATIONAL INTERESTS FOR THE RESIDENTS OF WYOMING & WEST WYOMING PA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039692
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092806
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046705
IRS990EZ/SaleOfAssetsGrossAmt035683
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01895
IRS990EZ/SpecialEventsNetIncomeLossAmt01244
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07369
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08564
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092754
IRS990EZ/TotalProgramServiceExpensesAmt092806
IRS990EZ/TotalRevenueAmt072401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FINES AND FRONT DESK COPY FEES, ETC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 9090 SCH A - PART II - SECTION B - LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046940
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0278584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-7025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05971
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08599
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042996
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64160
IRS990ScheduleA/PublicSupportPY170Pct00.59960
IRS990ScheduleA/PublicSupportTotal170Amt0278584
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278584
IRS990ScheduleA/TotalSupportAmt0434231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPAID EXPENSES 12-31-2014 = $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12014/2015 ACCOUNTS PAYABLE = $1,073 & $7,138 2014/2015 PAYROLL LIABILITIES = $648 & $1,426 2014/2015 NOTE PAYABLE = $5,648 & $0 2014/2015 TOTAL $7,369 & $8,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINES AND COPY FEES = 6,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED SCHEDULE FOR OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED LOSS IN INVESTMENT PORTFIOLO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ - PG 2 - PART II - LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ - PG 2 - PART II - LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ - PG 1 - PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ - PG 1 - PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ - PG 1 - PART I - LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN GARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYOMING FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0240824058
ReturnHeader/Filer/PhoneNum05706131000
ReturnHeader/Filer/USAddress/AddressLine1Txt0358 WYOMING AVENUE
ReturnHeader/Filer/USAddress/CityNm0WYOMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205598158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAY KNAUB & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 WYOMING AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYOMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018644
ReturnHeader/PreparerPersonGrp/PhoneNum05706131000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY L KNAUB JR CPA
ReturnHeader/ReturnTs02016-11-03T21:54:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings