Civic Intelligence

Wyalusing Public Library

990EZ • Fiscal year 2016 • EIN 24-6020617

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$244,953

Up $6,405 (+2.7%) from 2015

Net Assets

Up

$243,167

Up $6,194 (+2.6%) from 2015

Liabilities

Up

$1,786

Up $211 (+13%) from 2015

Revenue

Down

$88,745

Down $29,943 (-25%) from 2015

Expenses

Down

$85,952

Down $14,814 (-15%) from 2015

Net Income

Down

$2,793

Down $15,129 (-84%) from 2015

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

2016

Assets$244,953
Liabilities$1,786
Net Assets$243,167

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

2016

Revenue$88,745
Expenses$85,952
Net Income$2,793
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$88,970
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.

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.-$84,172
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER WILCOXPresident-$0--
DENISE SCHLODERSecretary-$0--
JOAN ABREYVice President-$0--
BOBBI JEAN BUTTONBoard Member-$0--
JOHN HARRISONBoard 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
Joan Abrey
Title
Vice-president
Phone
5707461711
Signed
2017-10-12
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 9063.

Form 990EZ, Part I, Line 16

Office & Computer Supply 2205.

Form 990EZ, Part I, Line 16

Other Program Expense 1064.

Form 990EZ, Part I, Line 16

Dues & Membership 420.

Form 990EZ, Part I, Line 16

Other Taxes 100.

Form 990EZ, Part I, Line 16

Depreciation 8172.

Form 990EZ, Part I, Line 20

Unrealized Gain on Investments 3401.

Form 990EZ, Part II, Line 24

Income Receivable 0. 1460.

Form 990EZ, Part II, Line 26

Payroll Taxes 1575. 1786.

Raw XML Appendix188 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/PhoneNum05707461711
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wyalusing
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018853
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0174289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0178318
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt064259
IRS990EZ/LandAndBuildingsGrp/EOYAmt065175
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE SCHLODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN ABREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOBBI JEAN BUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01460
IRS990EZ/OtherChangesInNetAssetsAmt03401
IRS990EZ/OtherExpensesTotalAmt021024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Library
IRS990EZ/PrintingPublicationsPostageAmt02440
IRS990EZ/ProgramServiceRevenueAmt04832
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/ProgramServiceExpensesAmt084172
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048415
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0225
IRS990EZ/SpecialEventsNetIncomeLossAmt01891
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01575
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01786
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085952
IRS990EZ/TotalProgramServiceExpensesAmt084172
IRS990EZ/TotalRevenueAmt088745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.wyalusinglibrary.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0423844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07765
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84190
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83560
IRS990ScheduleA/PublicSupportTotal170Amt0374133
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt062500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02360
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02960
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02388
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02693
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02388
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt012789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0436633
IRS990ScheduleA/TotalSupportAmt0444398
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 9063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office & Computer Supply 2205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Program Expense 1064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Membership 420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Taxes 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 8172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Unrealized Gain on Investments 3401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Income Receivable 0. 1460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes 1575. 1786.
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN ABREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05707461711
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.107.184.133
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm001:58:09
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI L STROCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T01:59:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits