Civic Intelligence

Wyomining Free Library

990EZ • Fiscal year 2018 • EIN 24-0824058

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 23, 2019

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,300

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 48.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$177,865

Down $45,648 (-20%) from 2017

Net Assets

Down

$173,557

Down $45,778 (-21%) from 2017

Liabilities

Up

$4,308

Up $130 (+3.1%) from 2017

Revenue

Up

$73,073

Up $1,221 (+1.7%) from 2017

Expenses

Down

$89,764

Down $3,244 (-3.5%) from 2017

Net Income

Up

-$16,691

Up $4,465 (+21%) from 2017

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

2018

Assets$177,865
Liabilities$4,308
Net Assets$173,557

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

2018

Revenue$73,073
Expenses$89,764
Net Income-$16,691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 23, 2019
Return Version
2018v3.0
Gross Receipts
$81,068
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.$40,178$73,971
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ROBERTSExecutive DirectorFT$35,300-$35,300
COLLEEN GARRISONPresidentPT$0--
DANA FOGLIAVice PresidentPT$0--
DOLORES MCGILLSecretary-$0--
RAE ANUSIEWICZTreasurerPT$0--
JOSEPH DOMINICKTrustee-$0--
JOE ZAMPETTITrustee-$0--
JOHN MARIANACCITrustee-$0--
FRANK KANETrustee-$0--
JEREMY NELSONTrustee-$0--
JERE FRANKLINTrustee-$0--
JERRY WALSHTrustee-$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
2019-08-23
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 loss in investment protfiolo

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

2017/2018 accounts payable $2,650 and $2,905 2017/2018 payroll liabilities 1,528 and $1,403 2017/2018 total $4,178 and $4,307

Raw XML Appendix188 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/USAddress/CityNm0WYOMING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035300
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLEEN GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA FOGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOLORES MCGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAE ANUSIEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH DOMINICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE ZAMPETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN MARIANACCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRANK KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEREMY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JERE FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JERRY WALSH
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-29087
IRS990EZ/OtherExpensesTotalAmt016119
IRS990EZ/OtherRevenueTotalAmt05289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt03138
IRS990EZ/ProgramServiceRevenueAmt040178
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AND MAINTAIN A FREE LIBRARY FOR THE ADVANCMENT OF EDUCATIONAL INTERESTS FOR THE RESIDENTS OF WYOMING & WEST WYOMING PA.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073971
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052436
IRS990EZ/SaleOfAssetsGrossAmt04000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05651
IRS990EZ/SpecialEventsNetIncomeLossAmt08883
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04308
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089764
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IRS990EZ/TotalRevenueAmt073073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WYOMINGFREELIBRARY.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FINES, FRONT DESK COPY FEES, ETC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II - SECTION B - LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-15324
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07284
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05971
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027977
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81800
IRS990ScheduleA/PublicSupportPY170Pct00.64230
IRS990ScheduleA/PublicSupportTotal170Amt0233182
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233182
IRS990ScheduleA/TotalSupportAmt0285056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINES AND COPY FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED SCHEDULE FOR OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS IN INVESTMENT PROTFIOLO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32017/2018 ACCOUNTS PAYABLE $2,650 AND $2,905 2017/2018 PAYROLL LIABILITIES 1,528 AND $1,403 2017/2018 TOTAL $4,178 AND $4,307
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 EZ - PG 1 - PART I - LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 EZ - PG 1 - PART I - LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 EZ - PG 1 - PART I - LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 EZ - PG 2 - PART II - LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN GARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYOMING FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0240824058
ReturnHeader/Filer/PhoneNum05706131000
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ReturnHeader/Filer/USAddress/CityNm0WYOMING
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ReturnHeader/Filer/USAddress/ZIPCd018644
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02434072019130i001638
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.101.109.224
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/PreparationDt02019-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY L KNAUB JR CPA
ReturnHeader/ReturnTs02019-08-22T19:29:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits