Civic Intelligence

Oswayo Valley Memorial Library

990EZ • Fiscal year 2020 • EIN 25-1140800

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

Organization Profilewww.ovmlibrary.org
103 N Pleasant StreetShinglehouse, PA 16748

(814) 697-6691

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$15,856

Up $4,574 (+41%) from 2019

Net Assets

Up

$14,829

Up $4,630 (+45%) from 2019

Liabilities

Down

$1,027

Down $55 (-5.1%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Up

$79,490

Up $31,700 (+66%) from 2019

Expenses

Up

$74,861

Up $26,882 (+56%) from 2019

Net Income

Up

$4,629

Up $4,818 (+2549%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$15,856
Liabilities$1,027
Net Assets$14,829
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$79,490
Expenses$74,861
Net Income$4,629
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.0
Gross Receipts
$79,490
Mission and Program Overview

Mission

Community Library

Program Services

DescriptionGrantsExpenses
OPERATION OF FULL LIBRARY SERVICES FOR BENEFIT OF THE COMMUNITY$33,500$33,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda CummingsPresident-$0--
Juanita BlauVice President-$0--
Marjorie MillikenSecretary-$0--
Casey McDonaldSecretary-$0--
Colleen HydeSecretary-$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
Linda Cummings
Title
President
Signed
2021-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Mitchells Bookkeeping & Tax Service
Address
208 West Beech Stree, Coudersport, PA 16915
Preparer
Joseph J Kohler
Phone
8142747177
Supplemental Narrative

Additional Explanations

Part II Line 26

“Payroll liability 1027”

Part I Line 16 Other Expenses

“Maintenance and Insurance 1197 Library Programs 3816”

Part I Line 8 Other Revenue

“Covid loans and Cares Funding 6208 Restitution 200”

Raw XML Appendix131 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/USAddress/CityNm0SHINGLEHOUSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011282
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IRS990EZ/ContributionsGiftsGrantsEtcAmt065969
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt04629
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt033500
IRS990EZ/GrossReceiptsAmt079490
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt014829
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05014
IRS990EZ/OtherRevenueTotalAmt06408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Library
IRS990EZ/PrintingPublicationsPostageAmt06841
IRS990EZ/ProgramServiceRevenueAmt07112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF FULL LIBRARY SERVICES FOR BENEFIT OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033500
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028806
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01082
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01027
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074861
IRS990EZ/TotalProgramServiceExpensesAmt033500
IRS990EZ/TotalRevenueAmt079490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250462
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0250462
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047790
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250462
IRS990ScheduleA/TotalSupportAmt0250462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll liability 1027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Maintenance and Insurance 1197 Library Programs 3816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Covid loans and Cares Funding 6208 Restitution 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 8 Other Revenue
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Cummings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
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/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/PreparationDt02021-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph J Kohler
ReturnHeader/ReturnTs02021-06-17T10:08:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,856
Liabilities
$1,027
Net assets
$14,829
Revenue
$79,490
Expenses
$74,861
Net income
$4,629
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