Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Wyalusing Public Library
990EZ • Fiscal year 2011 • EIN 24-6020617
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$221,928
Down $15,000 (-6.3%) from 2010
Net Assets
Down$220,983
Down $15,945 (-6.7%) from 2010
Liabilities
$945
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$78,647
Up $2,251 (+2.9%) from 2010
Expenses
Down$87,615
Down $241 (-0.3%) from 2010
Net Income
Up-$8,968
Up $2,492 (+22%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Apr 23, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Public Library
Filing and Contact Details
Filer
- EIN
- 24-6020617
Raw XML Appendix207 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 136143 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 128579 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 70980 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -8968 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1300 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 78647 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 2978 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 100785 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 93349 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 236928 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 236928 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 220983 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 220983 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 13942 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | RR 4 BOX 4021 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | RR 1 BOX 50E |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | RR 1 BOX 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 998 WILSON RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 183 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 758 STEVENSVILLE MT RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 308 TAYLOR AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 536 DIETZ RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | RR 2 BOX 248B |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | WYALUSING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | WYALUSING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | STEVENSVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | WYALUSING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | WYALUSING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | LACEYVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | WYALUSING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | SUGAR RUN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | TOWANDA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 18853 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 18853 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 18845 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 18853 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 18853 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 18623 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 18853 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 18846 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 18848 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 25393 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JOAN ABREY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOHN VODA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JEAN VANDEMARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CAROLYN SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KELLY BRADLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JOHN DRISCOLL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | PAT HOFFMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JANE DIETZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | CATHY BRADY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | ACCOUNTANT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | LIBRARIAN |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherChangesInNetAssets | 0 | -6977 |
| IRS990EZ/OtherExpensesTotal | 0 | 22200 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PUBLIC LIBRARY |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2308 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | OPERATED A LIBRARY FOR THE GENERAL PUBLIC OF WYALUSING, PENNSYLVANIA, AND SURROUNDING AREAS. LIBRARY WAS OPEN APPROXIMATELY 34 HOURS PER WEEK |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 86315 |
| IRS990EZ/ProgramServiceRevenue | 0 | 4689 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 47865 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 945 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 536 DIETZ RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SUGAR RUN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 18846 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JANE DIETZ PA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5707469099 |
| IRS990EZ/TotalAssets/BOY | 0 | 236928 |
| IRS990EZ/TotalAssets/EOY | 0 | 221928 |
| IRS990EZ/TotalExpenses | 0 | 87615 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 86315 |
| IRS990EZ/TotalRevenue | 0 | 78647 |
| IRS990EZ/TotNumberOfOthEmplPaidOver100k | 0 | 0 |
| IRS990EZ/TotNumCntrctPdOver100KProfSer | 0 | 0 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 37726 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 70979 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 67548 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 60738 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 74058 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 69144 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 342467 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3065 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1891 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2432 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2180 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 17300 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 26868 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82510 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.77580 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 304741 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 70979 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 67548 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 60738 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 74058 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 69144 |
| IRS990ScheduleA/Total170/Total | 0 | 342467 |
| IRS990ScheduleA/TotalSupport | 0 | 369335 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOOKS/PERIODICALS/INFO SVS 10458. OFFICE & COMPUTER SUPPLY 2932. OTHER TAXES 81. OTHER PROGRAM EXPENSE 1025. TRAVEL & CONFERENCES 30. DUES & MEMBERSHIPS 125. DEPRECIATION 7436. MISCELLANEOUS BAL ADJ 113. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UNREALIZED GAIN/LOSS ON INVESTMENTS -6977. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PAYROLL TAXES 0. 945. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 246020617 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WYALUSING PUBLIC LIBRARY |
| ReturnHeader/Filer/NameControl | 0 | WYAL |
| ReturnHeader/Filer/Phone | 0 | 5707461711 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 98 115 CHURCH ST |
| ReturnHeader/Filer/USAddress/City | 0 | WYALUSING |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 18853 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-23 |
| ReturnHeader/Officer/Name | 0 | CAROLYN SMITH |
| ReturnHeader/Officer/Phone | 0 | 5707461711 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-04 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LISA M GUTHRIE CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2204 S MAIN STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MANSFIELD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 16933 |
| ReturnHeader/Preparer/Name | 0 | LISA M GUTHRIE CPA |
| ReturnHeader/Preparer/Phone | 0 | 5706623824 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-04T07:22:15-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $221,928
- Liabilities
- $945
- Net assets
- $220,983
- Revenue
- $78,647
- Expenses
- $87,615
- Net income
- -$8,968