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
Provide public library services for wyalusing, pennsylvania and surrounding areas to inspire lifelong learning, advance knowledge and strengthen communities. Open 46 hours per week.
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