Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990EZ • Fiscal year 2022 • EIN 24-6020617
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$304,206
Down $16,308 (-5.1%) from 2021
Net Assets
Down$303,693
Down $16,160 (-5.1%) from 2021
Liabilities
Down$513
Down $148 (-22%) from 2021
Revenue
Up$123,591
Up $12,681 (+11%) from 2021
Expenses
Up$116,159
Up $34,325 (+42%) from 2021
Net Income
Down$7,432
Down $21,644 (-74%) from 2021
Public Library
Provide public library services for wyalusing, pennsylvania and surrounding areas to inspire lifelong learning, advance knowledge and strengthen communities.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE PUBLIC SERVICES FOR WYALUSING, PENNSYLVANIA AND SURROUNDING AREAS TO INSPIRE LIFELONG LEARNING, ADVANCE KNOWLEDGE AND STRENGTHEN COMMUNITIES. | - | $101,426 |
| 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 CAREY | Board Member | - | $0 | - | - |
| NICK DEREMER | Board Member | - | $0 | - | - |
| KIMBERLY DEREMER | Board Member | - | $0 | - | - |
“Reimbursement income 4,688 total 4,688”
“Expenses 442 office supply 1,265 173 3,268 books & periodicals 7,828 reading programs 2,504 fees 6,095 repairs & maintenance 1,089 dues and memberships 175 total 22,839”
“Unrealized loss on investments -14,387 book / tax depreciation difference -9,206”
“Equipment 32,557 290,597 less accumulated depreciation 32,105 262,232 total 452 28,365”
“Accounts payable and accrued expenses 660 513”
“Provide public library services for wyalusing, pennsylvania and surrounding areas to inspire lifelong learning, advance knowledge and strengthen communities.”
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 | 282943 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 275841 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 98562 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7432 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6744 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 320514 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 304206 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14050 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123591 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4689 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 37119 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 319854 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 303693 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 319854 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 303693 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8955 |
| 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 CAREY |
| 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 | 452 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28365 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -23593 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22839 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4688 |
| 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 | 1272 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1602 |
| 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 | 101426 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 76349 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14050 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 660 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 513 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116159 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101426 |
| IRS990EZ/TotalRevenueAmt | 0 | 123591 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WYALUSINGLIBRARY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 98562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 428757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 40854 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 38905 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 424883 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10934 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2211 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2381 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2468 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 7060 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 98562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 435817 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 476671 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSEMENT INCOME 4,688 TOTAL 4,688 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 442 OFFICE SUPPLY 1,265 173 3,268 BOOKS & PERIODICALS 7,828 READING PROGRAMS 2,504 FEES 6,095 REPAIRS & MAINTENANCE 1,089 DUES AND MEMBERSHIPS 175 TOTAL 22,839 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED LOSS ON INVESTMENTS -14,387 BOOK / TAX DEPRECIATION DIFFERENCE -9,206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT 32,557 290,597 LESS ACCUMULATED DEPRECIATION 32,105 262,232 TOTAL 452 28,365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 660 513 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN HARRISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5707461711 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA M GUTHRIE CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T15:45:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARRISON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.