Civic Intelligence

Wyalusing Public Library

990EZ • Fiscal year 2014 • EIN 24-6020617

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 08, 2015

PO Box 98 115 Church StWyalusing, PA 18853

(570) 746-1711

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$223,144

Down $1,657 (-0.7%) from 2013

Net Assets

Down

$221,785

Down $1,817 (-0.8%) from 2013

Liabilities

Up

$1,359

Up $160 (+13%) from 2013

Revenue

Up

$100,987

Up $16,134 (+19%) from 2013

Expenses

Up

$101,498

Up $2,482 (+2.5%) from 2013

Net Income

Up

-$511

Up $13,652 (+96%) from 2013

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 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

2014

Assets$223,144
Liabilities$1,359
Net Assets$221,785

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 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

2014

Revenue$100,987
Expenses$101,498
Net Income-$511
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$101,212
Mission and Program Overview

Mission

Public Library

Program Services

DescriptionGrantsExpenses
Provide public library services for Wyalusing,Pennsylvania and surrounding areas to inspire lifelong learning,advance knowledge and strengthen communities. Open 42 hours per week.$31,394$83,244
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN ABREYPresident-$0--
JOHN VODAVice-President-$0--
PATRICIA HOFFMANSecretary-$0--
YVONNE SICKLERTreasurer-$0--
J NEILSONBoard Member-$0--
JENNIFER WILCOXBoard Member-$0--
DENISE NEROZZIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Wyalusing Public Library
EIN
24-6020617
Phone
5707461711
Address
PO BOX 98 115 CHURCH ST, WYALUSING, PA 18853

Signing Officer

Name
Yvonne Sickler
Title
Treasurer
Phone
5707461711
Signed
2015-10-08
Discuss with paid preparer
Yes

Preparer

Firm
A Real Professional Solution
Address
567 Catlin Hollow Rd, Mehoopany, PA 18629
Preparer
Vicki L Strock
Phone
5708330282
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Books/periodicals/info svs 13725. Office & computer supply 1809. Other taxes 99. Other program expense 1348. Dues & membership 110. Depreciation 7173.

Form 990EZ, Part I, Line 20

Unrealized loss on investments -1306.

Form 990EZ, Part II, Line 24

INCOME RECEIVABLE 0. 86.

Form 990EZ, Part II, Line 26

Payroll taxes 1199. 1359.

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wyalusing
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN ABREY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YVONNE SICKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4J NEILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENISE NEROZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt086
IRS990EZ/OtherChangesInNetAssetsAmt0-1306
IRS990EZ/OtherExpensesTotalAmt024264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Library
IRS990EZ/PrintingPublicationsPostageAmt02742
IRS990EZ/ProgramServiceRevenueAmt04379
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide public library services for Wyalusing,Pennsylvania and surrounding areas to inspire lifelong learning,advance knowledge and strengthen communities. Open 42 hours per week.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031394
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083244
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053714
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0225
IRS990EZ/SpecialEventsNetIncomeLossAmt0423
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.wyalusinglibrary.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0376625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01826
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09702
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92570
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94500
IRS990ScheduleA/PublicSupportTotal170Amt0369864
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0389864
IRS990ScheduleA/TotalSupportAmt0399566
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKS/PERIODICALS/INFO SVS 13725. OFFICE & COMPUTER SUPPLY 1809. OTHER TAXES 99. OTHER PROGRAM EXPENSE 1348. DUES & MEMBERSHIP 110. DEPRECIATION 7173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INVESTMENTS -1306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCOME RECEIVABLE 0. 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 1199. 1359.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE SICKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05707461711
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYALUSING PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0WYAL
ReturnHeader/Filer/EIN0246020617
ReturnHeader/Filer/PhoneNum05707461711
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 98 115 CHURCH ST
ReturnHeader/Filer/USAddress/CityNm0WYALUSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A REAL PROFESSIONAL SOLUTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0567 Catlin Hollow Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mehoopany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018629
ReturnHeader/PreparerPersonGrp/PhoneNum05708330282
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI L STROCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-26T02:13:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings