Civic Intelligence

Wyomining Free Library

990EZ • Fiscal year 2021 • EIN 24-0824058

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.WYOMINGFREELIBRARY.COM
358 Wyoming AvenueWyoming, PA 18644

(570) 693-4216

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$37,888

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$213,511

Down $4,223 (-1.9%) from 2020

Net Assets

Down

$165,434

Down $4,972 (-2.9%) from 2020

Liabilities

Up

$48,077

Up $749 (+1.6%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Up

$118,647

Up $17,814 (+18%) from 2020

Expenses

Up

$152,505

Up $44,847 (+42%) from 2020

Net Income

Down

-$33,858

Down $27,033 (-396%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$213,511
Liabilities$48,077
Net Assets$165,434
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$118,647
Expenses$152,505
Net Income-$33,858
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.1
Gross Receipts
$147,031
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.$68,389$152,505
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ROBERTSExecutive DirectorFT$37,888-$37,888
COLLEEN GARRISONPresidentPT$0--
DANA FOGLIAVice PresidentPT$0--
RAE ANUSIEWICZTreasurerPT$0--
VICKI AUSTINSecretary-$0--
JOSEPH DOMINICKTrustee-$0--
JOE ZAMPETTITrustee-$0--
JERE FRANKLINTrustee-$0--
FRANK PACELLITrustee-$0--
JERRY WALSHTrustee-$0--
FRANK KANEAdvisory Commitee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Colleen Garrison
Title
President
Phone
5706131000
Signed
2022-11-10
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

Other Income - Page 1 - Line 8

“See schedule - other income”

Other Expenses - Page 1 - Line 16

“See schedule - other expensees”

Other Changes in Net Assets - Page 1 - Line 20

“Unrecognized gain in investment portfiolo - 28,439”

Total Liabilities - Page 2 - Line 26

“Payroll taxes payable 2,077 and sba loan 46,000”

Raw XML Appendix180 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLEEN GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA FOGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAE ANUSIEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICKI AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH DOMINICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE ZAMPETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JERE FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRANK PACELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JERRY WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10FRANK KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ADVISORY COMMITEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt078530
IRS990EZ/OtherRevenueTotalAmt014134
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0165
IRS990EZ/ProgramServiceRevenueAmt070889
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152505
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057478
IRS990EZ/SaleOfAssetsGrossAmt027782
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01340
IRS990EZ/SpecialEventsNetIncomeLossAmt011804
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152505
IRS990EZ/TotalProgramServiceExpensesAmt0152505
IRS990EZ/TotalRevenueAmt0118647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WYOMINGFREELIBRARY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08829
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018050
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78560
IRS990ScheduleA/PublicSupportPY170Pct00.76230
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080861
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285434
IRS990ScheduleA/TotalSupportAmt0363323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE - OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE - OTHER EXPENSEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNRECOGNIZED GAIN IN INVESTMENT PORTFIOLO - 28,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 2,077 AND SBA LOAN 46,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER INCOME - PAGE 1 - LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1OTHER EXPENSES - PAGE 1 - LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2OTHER CHANGES IN NET ASSETS - PAGE 1 - LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3TOTAL LIABILITIES - PAGE 2 - LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN GARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05706131000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYOMING FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0240824058
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/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY L KNAUB JR CPA
ReturnHeader/ReturnTs02022-11-10T14:08:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARRISON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,511
Liabilities
$48,077
Net assets
$165,434
Revenue
$118,647
Expenses
$152,505
Net income
-$33,858
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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