Civic Intelligence

Oswayo Valley Memorial Library

EIN 25-1140800 • 501(c)3 • Shinglehouse, PA

Profile

Community Library

103 N Pleasant StreetShinglehouse, PA 16748
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$24,977

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 61.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

44%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,626

Up $1,643 (+8.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$20,626

Up $1,643 (+8.7%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$40,723

Down $7,348 (-15%) from 2023

Expenses

Up

$39,136

Up $744 (+1.9%) from 2023

Net Income

Down

$1,587

Down $8,092 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2016: $12,192Liabilities 2016: $152Net Assets 2016: $12,0402016Assets 2017: $19,037Liabilities 2017: $7,197Net Assets 2017: $11,8402017Assets 2018: $11,437Liabilities 2018: $1,049Net Assets 2018: $10,3872018Assets 2019: $11,282Liabilities 2019: $1,082Net Assets 2019: $10,1992019Assets 2020: $15,856Liabilities 2020: $1,027Net Assets 2020: $14,8292020Assets 2021: $16,977Liabilities 2021: $1,273Net Assets 2021: $15,7042021Assets 2022: $9,981Liabilities 2022: $677Net Assets 2022: $9,3042022Assets 2023: $18,983Net Assets 2023: $18,9832023Assets 2024: $20,626Net Assets 2024: $20,6262024

Highlighted filing

2024

Assets$20,626
Liabilities-
Net Assets$20,626
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $56,464Expenses 2016: $49,379Net Income 2016: $7,0852016Revenue 2017: $61,777Expenses 2017: $61,977Net Income 2017: -$2002017Revenue 2018: $51,962Expenses 2018: $53,415Net Income 2018: -$1,4532018Revenue 2019: $47,790Expenses 2019: $47,979Net Income 2019: -$1892019Revenue 2020: $79,490Expenses 2020: $74,861Net Income 2020: $4,6292020Revenue 2021: $41,823Expenses 2021: $40,948Net Income 2021: $8752021Revenue 2022: $34,219Expenses 2022: $40,619Net Income 2022: -$6,4002022Revenue 2023: $48,071Expenses 2023: $38,392Net Income 2023: $9,6792023Revenue 2024: $40,723Expenses 2024: $39,136Net Income 2024: $1,5872024

Highlighted filing

2024

Revenue$40,723
Expenses$39,136
Net Income$1,587
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,626
Liabilities
-
Net assets
$20,626
Revenue
$40,723
Expenses
$39,136
Net income
$1,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$20.6$40.7$39.1$1.59
2023Detailed filing. Detailed filing data is available for this year.$19.0$19.0$48.1$38.4$9.68
2022Detailed filing. Detailed filing data is available for this year.$9.98$0.68$9.30$34.2$40.6$6.40
2021Detailed filing. Detailed filing data is available for this year.$17.0$1.27$15.7$41.8$40.9$0.88
2020Detailed filing. Detailed filing data is available for this year.$15.9$1.03$14.8$79.5$74.9$4.63
2019Detailed filing. Detailed filing data is available for this year.$11.3$1.08$10.2$47.8$48.0$0.19
2018Detailed filing. Detailed filing data is available for this year.$11.4$1.05$10.4$52.0$53.4$1.45
2017Detailed filing. Detailed filing data is available for this year.$19.0$7.20$11.8$61.8$62.0$0.20
2016Detailed filing. Detailed filing data is available for this year.$12.2$0.15$12.0$56.5$49.4$7.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 1, 2025
Return Version
2024v5.0
Gross Receipts
$43,377
Mission and Program Overview

Mission

Community Library

Program Services

DescriptionGrantsExpenses
Operation of full Library Services for benefit of the community$27,172$13,459
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASEY MCDONALDLibrary DirectorPT$24,977-$24,977
LINDA CUMMINGSPresident-$0--
Juanita BlauVice President-$0--
Colleen HydeSecretary-$0--
JANE PERKINSBoard Member-$0--
CYNTHIA ZEMBRYKIBoard Member-$0--
AMY MALLISON AUSTINBoard Member-$0--
RENEE WHITEBoard Member-$0--
CONNIE SERKLESKIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Oswayo Valley Memorial Library
EIN
25-1140800
Address
103 N Pleasant Street, SHINGLEHOUSE, PA 16748

Signing Officer

Name
Casey Mcdonald
Title
Director
Phone
8146976691
Signed
2025-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Mitchells Bookkeeping & Tax Service
Address
208 WEST BEECH STREE, COUDERSPORT, PA 16915
Preparer
Kim M Mitchell
Phone
8142747177
Supplemental Narrative

Additional Explanations

Form 990EZ Page 1 Part 1 Line 8

“RESTITUTION 650”

Form 990EZ Page 1 Part 1 Line 16

“Advertising 35 bank charge 80 insurance 1637 postage 634 office supplies 1270 payroll expense 1871 supplies 222 reconciliation diescrepancies 61”

Form 990EZ Page 3 Part 5 Line 35A

“Library held a fund drive and fundraiser selling gertrude hawks chocolates”

Form 990EZ Page 1 Line 20

“Reconciliation diescrepancies increased fund balance 56”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08146976691
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHINGLEHOUSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018983
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IRS990EZ/ExcessOrDeficitForYearAmt01587
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt824977
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Juanita Blau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Colleen Hyde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CYNTHIA ZEMBRYKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY MALLISON AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RENEE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CONNIE SERKLESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CASEY MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8LIBRARY DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherChangesInNetAssetsAmt056
IRS990EZ/OtherExpensesTotalAmt05810
IRS990EZ/OtherRevenueTotalAmt0650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Library
IRS990EZ/PrintingPublicationsPostageAmt07649
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of full Library Services for benefit of the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027172
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013459
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024977
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02654
IRS990EZ/SpecialEventsNetIncomeLossAmt01750
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039136
IRS990EZ/TotalProgramServiceExpensesAmt013459
IRS990EZ/TotalRevenueAmt040723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041823
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0195802
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040723
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195802
IRS990ScheduleA/TotalSupportAmt0195802
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/ExplanationTxt0RESTITUTION 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 35 BANK CHARGE 80 INSURANCE 1637 POSTAGE 634 OFFICE SUPPLIES 1270 PAYROLL EXPENSE 1871 SUPPLIES 222 RECONCILIATION DIESCREPANCIES 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIBRARY HELD A FUND DRIVE AND FUNDRAISER SELLING GERTRUDE HAWKS CHOCOLATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECONCILIATION DIESCREPANCIES INCREASED FUND BALANCE 56
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PAGE 1 PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PAGE 1 PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PAGE 3 PART 5 LINE 35A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PAGE 1 LINE 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08146976691
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oswayo Valley Memorial Library
ReturnHeader/Filer/BusinessNameControlTxt0OSWA
ReturnHeader/Filer/EIN0251140800
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 N Pleasant Street
ReturnHeader/Filer/USAddress/CityNm0SHINGLEHOUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016748
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271500263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELLS BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 WEST BEECH STREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COUDERSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016915
ReturnHeader/PreparerPersonGrp/PhoneNum08142747177
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM M MITCHELL
ReturnHeader/ReturnTs02025-06-02T17:01:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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