Civic Intelligence

Wyomining Free Library

990EZ • Fiscal year 2016 • EIN 24-0824058

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

Organization ProfileWWW.WYOMINGFREELIBRARY.COM
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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$34,700

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 50.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$233,460

Down $20,190 (-8.0%) from 2015

Net Assets

Down

$230,251

Down $14,835 (-6.1%) from 2015

Liabilities

Down

$3,209

Down $5,355 (-63%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin11th percentile

Revenue

Down

$69,160

Down $3,241 (-4.5%) from 2015

Expenses

Up

$93,342

Up $588 (+0.6%) from 2015

Net Income

Down

-$24,182

Down $3,829 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2016

Assets$233,460
Liabilities$3,209
Net Assets$230,251
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

2016

Revenue$69,160
Expenses$93,342
Net Income-$24,182
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$110,163
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.$40,824$93,342
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ROBERTSExecutive DirectorFT$34,700-$34,700
COLLEEN GARRISONPresidentPT$0--
DANA FOGLIAVice PresidentPT$0--
MARY ELLEN MCNEELYSecretary-$0--
RAE ANUSIEWICZTreasurerPT$0--
DOLORES MCGILLTrustee-$0--
JOE ZAMPETTITrustee-$0--
JOHN MARIANACCITrustee-$0--
LISA LINDQUISTSecretaryPT$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
2017-08-29
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 990 EZ - Pg 1 - Part I - Line 8

“FINES AND COPY FEES”

Form 990 EZ - Pg 1 - Part I - Line 16

“See attached schedule for other expenses”

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

“Unrealized gain in investment portfiolo”

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

“2015/2016 accounts payable $7,138 & $1,743 2015/2016 payroll liabilities $1,426 & $1,466 2015/2016 total $8,564 & $3,209”

Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KAYLA STRACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINES AND COPY FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED SCHEDULE FOR OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN IN INVESTMENT PORTFIOLO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32015/2016 ACCOUNTS PAYABLE $7,138 & $1,743 2015/2016 PAYROLL LIABILITIES $1,426 & $1,466 2015/2016 TOTAL $8,564 & $3,209
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 EZ - PG 2 - PART II - LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02017-08-29T15:57:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,460
Liabilities
$3,209
Net assets
$230,251
Revenue
$69,160
Expenses
$93,342
Net income
-$24,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.45$1.67$1.07$1.28$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.47$1.69$1.41$1.26$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.48$1.40$0.88$0.99$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.48$1.65$1.19$1.53$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.47$1.70$1.01$1.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.17$1.86$0.82$0.92$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$0.73$0.90$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.04$2.19$0.72$0.93$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$0.69$0.93$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.09$2.45$0.72$0.93$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.04$1.08$1.04$0.04