Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Wyalusing Public Library
990EZ • Fiscal year 2023 • EIN 24-6020617
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% 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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$246,833
Down $57,373 (-19%) from 2022
Net Assets
Down$244,993
Down $58,700 (-19%) from 2022
Liabilities
Up$1,840
Up $1,327 (+259%) from 2022
Revenue And Expenses
Revenue
Down$103,723
Down $19,868 (-16%) from 2022
Expenses
Up$150,227
Up $34,068 (+29%) from 2022
Net Income
Down-$46,504
Down $53,936 (-726%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 4, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $103,723
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. | - | $141,418 |
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 CAREY | 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
- 2024-11-04
- 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 16
“Expenses advertising 163 office supply 5,787 travel 1,342 insurance 3,177 books & periodicals 10,567 reading programs 7,630 repairs & maintenance 3,617 dues and memberships 290 total 32,573”
Form 990-ez, Part I, Line 20
“Unrealized gain 1,965 prior period adjustment -4,700 book / tax depreciation difference -9,461”
Form 990-ez, Part II, Line 24
“Equipment 290,597 299,130 less accumulated depreciation 262,232 271,693 total 28,365 27,437”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 513 1,840”
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 | 275841 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 219396 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 70741 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -46504 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6260 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 304206 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 246833 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 23853 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103723 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5873 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 303693 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 244993 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 303693 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 244993 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7773 |
| 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 | 28365 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27437 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -12196 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32573 |
| 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 | 1550 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3256 |
| 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 | 141418 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 102071 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 23853 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 513 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1840 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 150227 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 141418 |
| IRS990EZ/TotalRevenueAmt | 0 | 103723 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WYALUSINGLIBRARY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 70741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 424341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4997 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35933 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 66890 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 401621 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 27312 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2211 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2381 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 4592 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 70741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 428933 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 464866 |
| 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 | EXPENSES ADVERTISING 163 OFFICE SUPPLY 5,787 TRAVEL 1,342 INSURANCE 3,177 BOOKS & PERIODICALS 10,567 READING PROGRAMS 7,630 REPAIRS & MAINTENANCE 3,617 DUES AND MEMBERSHIPS 290 TOTAL 32,573 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN 1,965 PRIOR PERIOD ADJUSTMENT -4,700 BOOK / TAX DEPRECIATION DIFFERENCE -9,461 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 290,597 299,130 LESS ACCUMULATED DEPRECIATION 262,232 271,693 TOTAL 28,365 27,437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 513 1,840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| 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 | 2024-11-04 |
| 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 | 2024-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA M GUTHRIE CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-12T13:06:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $246,833
- Liabilities
- $1,840
- Net assets
- $244,993
- Revenue
- $103,723
- Expenses
- $150,227
- Net income
- -$46,504