Civic Intelligence

Swaney Memorial Library

EIN 55-0380017 • 501(c)3 • New Cumberland, WV

Profile

Library for tri-state area residents

PO Box 608New Cumberland, WV 26047

n/A

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$129,579

Down $20,728 (-14%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$129,579

Down $16,533 (-11%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$78,811

Down $15,639 (-17%) from 2024

Expenses

Up

$95,344

Up $11,362 (+14%) from 2024

Net Income

Down

-$16,533

Down $27,001 (-258%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$150K$100K$50K$0Assets 2011: $142,836Liabilities 2011: $1,9182011Assets 2012: $138,758Liabilities 2012: $2,2362012Assets 2013: $129,129Liabilities 2013: $1,384Net Assets 2013: $127,7452013Assets 2014: $128,461Liabilities 2014: $6822014Assets 2015: $110,461Liabilities 2015: $6712015Assets 2016: $116,349Liabilities 2016: $1,1532016Assets 2017: $101,557Liabilities 2017: $2,2332017Assets 2020: $119,681Liabilities 2020: $4,1952020Assets 2022: $121,443Liabilities 2022: $4,195Net Assets 2022: $117,2482022Assets 2023: $139,839Liabilities 2023: $4,195Net Assets 2023: $135,6442023Assets 2024: $150,307Liabilities 2024: $4,195Net Assets 2024: $146,1122024Assets 2025: $129,579Net Assets 2025: $129,5792025

Highlighted filing

2025

Assets$129,579
Liabilities-
Net Assets$129,579
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2011: $72,602Expenses 2011: $74,985Net Income 2011: -$2,3832011Revenue 2012: $38,258Expenses 2012: $42,654Net Income 2012: -$4,3962012Revenue 2013: $72,691Expenses 2013: $81,990Net Income 2013: -$9,2992013Revenue 2014: $70,999Expenses 2014: $70,965Net Income 2014: $342014Revenue 2015: $70,011Expenses 2015: $88,000Net Income 2015: -$17,9892015Revenue 2016: $70,020Expenses 2016: $73,322Net Income 2016: -$3,3022016Revenue 2017: $64,863Expenses 2017: $80,735Net Income 2017: -$15,8722017Revenue 2020: $69,455Expenses 2020: $70,417Net Income 2020: -$9622020Revenue 2022: $72,727Expenses 2022: $73,403Net Income 2022: -$6762022Revenue 2023: $75,358Expenses 2023: $56,962Net Income 2023: $18,3962023Revenue 2024: $94,450Expenses 2024: $83,982Net Income 2024: $10,4682024Revenue 2025: $78,811Expenses 2025: $95,344Net Income 2025: -$16,5332025

Highlighted filing

2025

Revenue$78,811
Expenses$95,344
Net Income-$16,533
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,579
Liabilities
-
Net assets
$129,579
Revenue
$78,811
Expenses
$95,344
Net income
-$16,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.79$0.95$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$0.94$0.84$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$0.75$0.57$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$0.73$0.73$0.01
2020Summary only. Only limited summary data is available for this year.$1.20$0.04$0.69$0.70$0.01
2017Summary only. Only limited summary data is available for this year.$1.02$0.02$0.65$0.81$0.16
2016Summary only. Only limited summary data is available for this year.$1.16$0.01$0.70$0.73$0.03
2015Summary only. Only limited summary data is available for this year.$1.10$0.01$0.70$0.88$0.18
2014Summary only. Only limited summary data is available for this year.$1.28$0.01$0.71$0.71$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$0.73$0.82$0.09
2012Summary only. Only limited summary data is available for this year.$1.39$0.02$0.38$0.43$0.04
2011Summary only. Only limited summary data is available for this year.$1.43$0.02$0.73$0.75$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$78,811
Mission and Program Overview

Mission

Library for tri-state area residents

Program Services

DescriptionGrantsExpenses
LIBRARY FOR TRI-STATE AREA RESIDENTS-$95,344
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH S WELLSTrusteePT$0--
LESLIE FIELDSTrusteePT$0--
RODNEY BERDINETrusteePT$0--
FRAN JONESTrusteePT$0--
ALAN LEETrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Swaney Memorial Library
EIN
55-0380017
Phone
3045643471
Address
PO BOX 608, NEW CUMBERLAND, WV 26047

Signing Officer

Name
Alan Lee
Title
Trustee
Phone
3045643471
Signed
2025-10-27

Preparer

Firm
Tax & Accounting Solutions Inc
Address
200 VIRGINIA AVE, CHESTER, WV 26034-1065
Preparer
Heidi a Archer
Phone
3043870626
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Public library office expenses 4,848 confrence & training 530 fire & casualty insurance 5,857 supplies 2,431 security 991 programs 2,540 repairs & maintenance - 8,774 non-investment depreciation 7,975 cost of goods sold 5,110 total 39,056”

Form 990-ez, Part II, Line 24

“Equipment and other assets 387,912 387,912 less accumulated depreciation 359,695 367,670 total 28,217 20,242”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,195 0”

Raw XML Appendix144 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/PersonNm0ALAN LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum03045643471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 53
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW CUMBERLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026047
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IRS990EZ/ExcessOrDeficitForYearAmt0-16533
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt01159
IRS990EZ/LandAndBuildingsGrp/BOYAmt035695
IRS990EZ/LandAndBuildingsGrp/EOYAmt034821
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129579
IRS990EZ/OccupancyRentUtltsAndMaintAmt012050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH S WELLS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RODNEY BERDINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRAN JONES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt028217
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020242
IRS990EZ/OtherExpensesTotalAmt039056
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIBRARY FOR TRI-STATE AREA RESIDENTS
IRS990EZ/ProgramServiceRevenueAmt04086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIBRARY FOR TRI-STATE AREA RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095344
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033738
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04195
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095344
IRS990EZ/TotalProgramServiceExpensesAmt095344
IRS990EZ/TotalRevenueAmt078811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081353
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334627
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94800
IRS990ScheduleA/PublicSupportPY170Pct00.93780
IRS990ScheduleA/PublicSupportTotal170Amt0334627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073566
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334627
IRS990ScheduleA/TotalSupportAmt0352965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLIC LIBRARY OFFICE EXPENSES 4,848 CONFRENCE & TRAINING 530 FIRE & CASUALTY INSURANCE 5,857 SUPPLIES 2,431 SECURITY 991 PROGRAMS 2,540 REPAIRS & MAINTENANCE - 8,774 NON-INVESTMENT DEPRECIATION 7,975 COST OF GOODS SOLD 5,110 TOTAL 39,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT AND OTHER ASSETS 387,912 387,912 LESS ACCUMULATED DEPRECIATION 359,695 367,670 TOTAL 28,217 20,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,195 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03045643471
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWANEY MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SWAN
ReturnHeader/Filer/EIN0550380017
ReturnHeader/Filer/PhoneNum03045643471
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 608
ReturnHeader/Filer/USAddress/CityNm0NEW CUMBERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026047
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205823194
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0260341065
ReturnHeader/PreparerPersonGrp/PhoneNum03043870626
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI A ARCHER
ReturnHeader/ReturnTs02025-11-05T13:21:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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