Civic Intelligence

Wyalusing Public Library

990EZ • Fiscal year 2012 • EIN 24-6020617

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

PO Box 98 115 Church St18853
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$222,971

Up $1,043 (+0.5%) from 2011

Net Assets

Up

$221,866

Up $883 (+0.4%) from 2011

Liabilities

Up

$1,105

Up $160 (+17%) from 2011

Revenue And Expenses

Revenue

Up

$81,574

Up $2,927 (+3.7%) from 2011

Expenses

Up

$91,828

Up $4,213 (+4.8%) from 2011

Net Income

Down

-$10,254

Down $1,286 (-14%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $236,928Net Assets 2010: $236,9282010Assets 2011: $221,928Liabilities 2011: $945Net Assets 2011: $220,9832011Assets 2012: $222,971Liabilities 2012: $1,105Net Assets 2012: $221,8662012Assets 2013: $224,801Liabilities 2013: $1,199Net Assets 2013: $223,6022013Assets 2014: $223,144Liabilities 2014: $1,359Net Assets 2014: $221,7852014Assets 2015: $238,548Liabilities 2015: $1,575Net Assets 2015: $236,9732015Assets 2016: $244,953Liabilities 2016: $1,786Net Assets 2016: $243,1672016Assets 2017: $268,190Liabilities 2017: $1,187Net Assets 2017: $267,0032017Assets 2018: $258,875Liabilities 2018: $1,810Net Assets 2018: $257,0652018Assets 2020: $299,212Liabilities 2020: $1,979Net Assets 2020: $297,2332020Assets 2021: $320,514Liabilities 2021: $661Net Assets 2021: $319,8532021Assets 2022: $304,206Liabilities 2022: $513Net Assets 2022: $303,6932022Assets 2024: $215,722Liabilities 2024: $887Net Assets 2024: $214,8352024

Highlighted filing

2012

Assets$222,971
Liabilities$1,105
Net Assets$221,866

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $76,396Expenses 2010: $87,856Net Income 2010: -$11,4602010Revenue 2011: $78,647Expenses 2011: $87,615Net Income 2011: -$8,9682011Revenue 2012: $81,574Expenses 2012: $91,828Net Income 2012: -$10,2542012Revenue 2013: $84,853Expenses 2013: $99,016Net Income 2013: -$14,1632013Revenue 2014: $100,987Expenses 2014: $101,498Net Income 2014: -$5112014Revenue 2015: $118,688Expenses 2015: $100,766Net Income 2015: $17,9222015Revenue 2016: $88,745Expenses 2016: $85,952Net Income 2016: $2,7932016Revenue 2017: $102,394Expenses 2017: $90,813Net Income 2017: $11,5812017Revenue 2018: $99,215Expenses 2018: $93,459Net Income 2018: $5,7562018Revenue 2020: $121,623Expenses 2020: $78,536Net Income 2020: $43,0872020Revenue 2021: $110,910Expenses 2021: $81,834Net Income 2021: $29,0762021Revenue 2022: $123,591Expenses 2022: $116,159Net Income 2022: $7,4322022Revenue 2024: $109,303Expenses 2024: $133,079Net Income 2024: -$23,7762024

Highlighted filing

2012

Revenue$81,574
Expenses$91,828
Net Income-$10,254
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 25, 2013
Return Version
2012v2.0
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 Appendix166 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/CashSavingsAndInvestments/BOY0128579
IRS990EZ/CashSavingsAndInvestments/EOY0137059
IRS990EZ/ContributionsGiftsGrantsEtc075267
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10254
IRS990EZ/FeesAndOthPymtToIndContractors02425
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossReceipts081574
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IRS990EZ/LandAndBuildings/EOY085912
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0220983
IRS990EZ/NetAssetsOrFundBalancesBOY0220983
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IRS990EZ/NetAssetsOrFundBalancesEOY0221866
IRS990EZ/OccupancyRentUtilitiesAndMaint014281
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOAN ABREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN VODA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEAN VAN DEMARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROLYN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KELLY BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN DRISCOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PATRICIA HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7YVONNE SICKLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets011137
IRS990EZ/OtherExpensesTotal022431
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostage02298
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATED A LIBRARY FOR THE GENERAL PUBLIC OF WYALUSING, PENNSYLVANIA, AND SURROUNDING AREAS. LIBRARY WAS OPEN APPROXIMATELY 42 HOURS PER WEEK.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations029797
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses078994
IRS990EZ/ProgramServiceRevenue04873
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits050393
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0945
IRS990EZ/SumOfTotalLiabilities/EOY01105
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 366
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WYALUSING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018853
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JANE DIETZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05707469099
IRS990EZ/TotalAssets/BOY0221928
IRS990EZ/TotalAssets/EOY0222971
IRS990EZ/TotalExpenses091828
IRS990EZ/TotalProgramServiceExpenses078994
IRS990EZ/TotalRevenue081574
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.wyalusinglibrary.org/
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear075267
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year070979
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years067548
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years060738
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years074058
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0348590
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01434
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03065
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01891
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02432
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02180
IRS990ScheduleA/GrossInvestmentIncome170/Total011002
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.96940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82510
IRS990ScheduleA/PublicSupportTotal1700348590
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear075267
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year070979
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years067548
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years060738
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years074058
IRS990ScheduleA/Total170/Total0348590
IRS990ScheduleA/TotalSupport0359592
IRS990ScheduleO/GeneralExplanation/Explanation0BOOKS/PERIODICALS/INFO SVS 10507. OFFICE & COMPUTER SUPPLY 3491. OTHER TAXES 99. OTHER PROGRAM EXPENSE 688. DUES & MEMBERSHIP 210. DEPRECIATION 7436.
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAIN/(LOSS)ON INVESTMENT 11137.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES 945. 1105.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0246020617
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ReturnHeader/Filer/NameControl0WYAL
ReturnHeader/Filer/Phone05707461711
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 98 115 CHURCH ST
ReturnHeader/Filer/USAddress/City0WYALUSING
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018853
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-25
ReturnHeader/Officer/Name0YVONNE SICKLER
ReturnHeader/Officer/Phone05707461711
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A REAL PROFESSIONAL SOLUTION
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018629
ReturnHeader/Preparer/Name0VICKI L STROCK
ReturnHeader/Preparer/Phone05708330282
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-26T02:23:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$1.09$1.33$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.04$1.24$1.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$1.11$0.82$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.02$2.97$1.22$0.79$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$0.99$0.93$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.01$2.67$1.02$0.91$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$0.89$0.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$1.19$1.01$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$1.01$1.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$0.85$0.99$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.01$2.22$0.82$0.92$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.01$2.21$0.79$0.88$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.37$0.76$0.88$0.11