Civic Intelligence

Oswayo Valley Memorial Library

990EZ • Fiscal year 2021 • EIN 25-1140800

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 01, 2022

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

2.1%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

7.1%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$16,977

Up $1,121 (+7.1%) from 2020

Net Assets

Up

$15,704

Up $875 (+5.9%) from 2020

Liabilities

Up

$1,273

Up $246 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin40th percentile

Revenue

Down

$41,823

Down $37,667 (-47%) from 2020

Expenses

Down

$40,948

Down $33,913 (-45%) from 2020

Net Income

Down

$875

Down $3,754 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$16,977
Liabilities$1,273
Net Assets$15,704
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$41,823
Expenses$40,948
Net Income$875
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2022
Return Version
2021v4.1
Gross Receipts
$41,823
Mission and Program Overview

Mission

Community Library

Program Services

DescriptionGrantsExpenses
Operation of full Library Services for benefit of the community--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda CummingsPresident-$0--
Juanita BlauVice President-$0--
Colleen HydeSecretary-$0--
Casey McDonaldSecretary-$0--
Jane PerkinsSecretary-$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
Phone
8146976691
Signed
2022-04-01
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 Liabilities 1274”

Part I Line 16

“Maintenance 2479”

Part I line 8 Other Revenue

“Covid loans 5568 Restitution 200”

Raw XML Appendix129 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 N Pleasant Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHINGLEHOUSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036055
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0875
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
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IRS990EZ/GrossReceiptsAmt041823
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IRS990EZ/InvestmentIncomeAmt01
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Colleen Hyde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Casey McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jane Perkins
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/OtherExpensesTotalAmt02479
IRS990EZ/OtherRevenueTotalAmt05767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Library
IRS990EZ/PrintingPublicationsPostageAmt08213
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of full Library Services for benefit of the community
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029556
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01027
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01273
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040948
IRS990EZ/TotalRevenueAmt041823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235821
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0235821
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235821
IRS990ScheduleA/TotalSupportAmt0235821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll Liabilities 1274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Maintenance 2479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Covid loans 5568 Restitution 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
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/PhoneNum08146976691
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-01
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/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/PreparationDt02022-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph J Kohler
ReturnHeader/ReturnTs02022-06-01T12:44:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Linda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cummings
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,977
Liabilities
$1,273
Net assets
$15,704
Revenue
$41,823
Expenses
$40,948
Net income
$875
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