Civic Intelligence

Wyalusing Public Library

990EZ • Fiscal year 2015 • EIN 24-6020617

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$238,548

Up $15,404 (+6.9%) from 2014

Net Assets

Up

$236,973

Up $15,188 (+6.8%) from 2014

Liabilities

Up

$1,575

Up $216 (+16%) from 2014

Revenue

Up

$118,688

Up $17,701 (+18%) from 2014

Expenses

Down

$100,766

Down $732 (-0.7%) from 2014

Net Income

Up

$17,922

Up $18,433 (+3607%) from 2014

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

2015

Assets$238,548
Liabilities$1,575
Net Assets$236,973

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

2015

Revenue$118,688
Expenses$100,766
Net Income$17,922
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$118,913
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.-$79,804
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN ABREYPresident-$0--
JENNIFER WILCOXVice-President-$0--
YVONNE SICKLERTreasurer-$0--
JOANNE VAGOBoard Member-$0--
BOBBI JEAN BUTTONBoard Member-$0--
JOHN HARRISONBoard 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
2016-05-16
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 13827.

Form 990EZ, Part I, Line 16

Office & Computer Supply 2136.

Form 990EZ, Part I, Line 16

Other Taxes 115.

Form 990EZ, Part I, Line 16

Other Program Expense 3259.

Form 990EZ, Part I, Line 16

Dues & Membership 521.

Form 990EZ, Part I, Line 16

Depreciation 7173.

Form 990EZ, Part I, Line 16

Travel/Comference 41.

Form 990EZ, Part I, Line 20

Unrealized Loss on Investments -2734.

Form 990EZ, Part II, Line 24

Income Receivable 86. 0.

Form 990EZ, Part II, Line 26

Payroll Taxes 1359. 1575.

Raw XML Appendix191 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN ABREY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YVONNE SICKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNE VAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOBBI JEAN BUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENISE NEROZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt086
IRS990EZ/OtherChangesInNetAssetsAmt0-2734
IRS990EZ/OtherExpensesTotalAmt027072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Library
IRS990EZ/PrintingPublicationsPostageAmt02807
IRS990EZ/ProgramServiceRevenueAmt07264
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/ProgramServiceExpensesAmt079804
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt048658
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0225
IRS990EZ/SpecialEventsNetIncomeLossAmt02036
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01359
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01575
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100766
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IRS990EZ/TotalRevenueAmt0118688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.wyalusinglibrary.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0414071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09245
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83560
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92570
IRS990ScheduleA/PublicSupportTotal170Amt0364673
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt062500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02960
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02388
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02693
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02388
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02673
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt013102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0427173
IRS990ScheduleA/TotalSupportAmt0436418
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 13827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office & Computer Supply 2136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Taxes 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Program Expense 3259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Membership 521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 7173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel/Comference 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unrealized Loss on Investments -2734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Income Receivable 86. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Taxes 1359. 1575.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE SICKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05707461711
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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/PreparationDt02016-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI L STROCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-27T06:50:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings