Civic Intelligence

Wyalusing Public Library

990EZ • Fiscal year 2022 • EIN 24-6020617

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

PO Box 115 Church StreetWyalusing, 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

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

6.0%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-5.1%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

11%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

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

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

2022

Assets$304,206
Liabilities$513
Net Assets$303,693

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

2022

Revenue$123,591
Expenses$116,159
Net Income$7,432
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$123,591
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

DescriptionGrantsExpenses
PROVIDE PUBLIC SERVICES FOR WYALUSING, PENNSYLVANIA AND SURROUNDING AREAS TO INSPIRE LIFELONG LEARNING, ADVANCE KNOWLEDGE AND STRENGTHEN COMMUNITIES.-$101,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HARRISONPresident-$0--
DENISE SCHLODERSecretary-$0--
CHERYL CHAMBERLINTreasurer-$0--
JOAN ABREYBoard Member-$0--
ANTHONY CAREYBoard Member-$0--
NICK DEREMERBoard Member-$0--
KIMBERLY DEREMERBoard 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
2023-11-15
Discuss with paid preparer
Yes

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

Reimbursement income 4,688 total 4,688

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part I, Line 20

Unrealized loss on investments -14,387 book / tax depreciation difference -9,206

Form 990-ez, Part II, Line 24

Equipment 32,557 290,597 less accumulated depreciation 32,105 262,232 total 452 28,365

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 660 513

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 Appendix177 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HARRISON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIMBERLY DEREMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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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/BOYAmt0452
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028365
IRS990EZ/OtherChangesInNetAssetsAmt0-23593
IRS990EZ/OtherExpensesTotalAmt022839
IRS990EZ/OtherRevenueTotalAmt04688
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT INCOME 4,688 TOTAL 4,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 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/ExplanationTxt2UNREALIZED LOSS ON INVESTMENTS -14,387 BOOK / TAX DEPRECIATION DIFFERENCE -9,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 32,557 290,597 LESS ACCUMULATED DEPRECIATION 32,105 262,232 TOTAL 452 28,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 660 513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE PUBLIC LIBRARY SERVICES FOR WYALUSING, PENNSYLVANIA AND SURROUNDING AREAS TO INSPIRE LIFELONG LEARNING, ADVANCE KNOWLEDGE AND STRENGTHEN COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05707461711
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYALUSING PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0WYAL
ReturnHeader/Filer/EIN0246020617
ReturnHeader/Filer/PhoneNum05707461711
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 115 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0WYALUSING
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ReturnHeader/Filer/USAddress/ZIPCd018853
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472135807
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 S MAIN ST STE 4
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016933
ReturnHeader/PreparerPersonGrp/PhoneNum05706623824
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M GUTHRIE CPA
ReturnHeader/ReturnTs02023-11-15T15:45:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRISON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings