Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Wyalusing Public Library
990EZ • Fiscal year 2021 • EIN 24-6020617
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$320,514
Up $21,302 (+7.1%) from 2020
Net Assets
Up$319,853
Up $22,620 (+7.6%) from 2020
Liabilities
Down$661
Down $1,318 (-67%) from 2020
Revenue And Expenses
Revenue
Down$110,910
Down $10,713 (-8.8%) from 2020
Expenses
Up$81,834
Up $3,298 (+4.2%) from 2020
Net Income
Down$29,076
Down $14,011 (-33%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $110,910
Mission and Program Overview
Mission
Public Library
Provide public library services for wyalusing, pennsylvania and surrounding areas to inspire lifelong learning, advance knowledge and strengthen communities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE PUBLIC SERVICES FOR WYALUSING, PENNSYLVANIA AND SURROUNDING AREAS TO INSPIRE LIFELONG LEARNING, ADVANCE KNOWLEDGE AND STRENGTHEN COMMUNITIES. | - | $80,527 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN HARRISON | President | - | $0 | - | - |
| DENISE SCHLODER | Secretary | - | $0 | - | - |
| CHERYL CHAMBERLIN | Treasurer | - | $0 | - | - |
| JOAN ABREY | Board Member | - | $0 | - | - |
| ANTHONY CASEY | Board Member | - | $0 | - | - |
| NICK DEREMER | Board Member | - | $0 | - | - |
| KIMBERLY DEREMER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wyalusing Public Library
- EIN
- 24-6020617
- Phone
- 5707461711
- Address
- PO BOX 115 CHURCH STREET, WYALUSING, PA 18853
Signing Officer
- Name
- John Harrison
- Title
- President
- Phone
- 5707461711
- Signed
- 2022-11-15
Preparer
- Firm
- Guthrie & Co Pc
- Address
- 1550 S MAIN ST STE 4, MANSFIELD, PA 16933
- Preparer
- Lisa M Guthrie CPA
- Phone
- 5706623824
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Ppp loan 8,530 total 8,530”
Form 990-ez, Part I, Line 16
“Expenses 222 1,221 220 2,871 books & periodicals 4,813 reading programs 1,303 fees 658 repairs & maintenance 934 gaming expense 225 non-investment depreciation 8,754 total 21,221”
Form 990-ez, Part I, Line 20
“Unrealized gain on investments 3,525 prior period adjustment -9,982 prior period adjustment for overstatement of cash in prior year”
Form 990-ez, Part II, Line 24
“Accounts receivable 5,040 0 equipment 32,557 32,557 less accumulated depreciation 32,105 32,105 total 5,492 452”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,979 661”
Form 990-ez, Part III
“Provide public library services for wyalusing, pennsylvania and surrounding areas to inspire lifelong learning, advance knowledge and strengthen communities.”
Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WYALUSING PUBLIC LIBRARY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5707461711 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 119 MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WYALUSING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18853 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 247848 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 282943 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 95153 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29076 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 754 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 299213 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 320514 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3559 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110910 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2300 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 45873 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 37119 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 297234 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 319853 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 297234 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 319853 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5716 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN HARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DENISE SCHLODER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHERYL CHAMBERLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOAN ABREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANTHONY CASEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NICK DEREMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KIMBERLY DEREMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5492 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 452 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -6457 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21221 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8530 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE PUBLIC LIBRARY SERVICES FOR WYALUSING, PENNSYLVANIA AND SURROUNDING AREAS TO INSPIRE LIFELONG LEARNING, ADVANCE KNOWLEDGE AND STRENGTHEN COMMUNITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1595 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1368 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE PUBLIC SERVICES FOR WYALUSING, PENNSYLVANIA AND SURROUNDING AREAS TO INSPIRE LIFELONG LEARNING, ADVANCE KNOWLEDGE AND STRENGTHEN COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80527 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52548 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3559 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1979 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 661 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81834 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80527 |
| IRS990EZ/TotalRevenueAmt | 0 | 110910 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WYALUSINGLIBRARY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 95153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 411938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4036 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43009 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15757 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 423533 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 656 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2211 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2381 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2468 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5191 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 12251 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 95153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 424189 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 467198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PPP LOAN 8,530 TOTAL 8,530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 222 1,221 220 2,871 BOOKS & PERIODICALS 4,813 READING PROGRAMS 1,303 FEES 658 REPAIRS & MAINTENANCE 934 GAMING EXPENSE 225 NON-INVESTMENT DEPRECIATION 8,754 TOTAL 21,221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAIN ON INVESTMENTS 3,525 PRIOR PERIOD ADJUSTMENT -9,982 PRIOR PERIOD ADJUSTMENT FOR OVERSTATEMENT OF CASH IN PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 5,040 0 EQUIPMENT 32,557 32,557 LESS ACCUMULATED DEPRECIATION 32,105 32,105 TOTAL 5,492 452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,979 661 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDE PUBLIC LIBRARY SERVICES FOR WYALUSING, PENNSYLVANIA AND SURROUNDING AREAS TO INSPIRE LIFELONG LEARNING, ADVANCE KNOWLEDGE AND STRENGTHEN COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN HARRISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5707461711 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WYALUSING PUBLIC LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WYAL |
| ReturnHeader/Filer/EIN | 0 | 246020617 |
| ReturnHeader/Filer/PhoneNum | 0 | 5707461711 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 115 CHURCH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WYALUSING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18853 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472135807 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GUTHRIE & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1550 S MAIN ST STE 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANSFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 16933 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5706623824 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA M GUTHRIE CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T16:29:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARRISON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $320,514
- Liabilities
- $661
- Net assets
- $319,853
- Revenue
- $110,910
- Expenses
- $81,834
- Net income
- $29,076