Civic Intelligence

Swaney Memorial Library

990EZ • Fiscal year 2023 • EIN 55-0380017

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 16, 2024

Organization ProfileN/A
PO Box 608New Cumberland, WV 26047

(304) 564-3471

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$139,839

Up $18,396 (+15%) from 2022

Net Assets

Up

$135,644

Up $18,396 (+16%) from 2022

Liabilities

Flat

$4,195

Flat from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin77th percentile

Revenue

Up

$75,358

Up $2,631 (+3.6%) from 2022

Expenses

Down

$56,962

Down $16,441 (-22%) from 2022

Net Income

Up

$18,396

Up $19,072 (+2821%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2023

Assets$139,839
Liabilities$4,195
Net Assets$135,644
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

2023

Revenue$75,358
Expenses$56,962
Net Income$18,396
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 16, 2024
Return Version
2022v5.0
Gross Receipts
$75,383
Mission and Program Overview

Mission

Library for tri-state area residents

Program Services

DescriptionGrantsExpenses
LIBRARY FOR TRI-STATE AREA RESIDENTS-$56,962
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH S WELLSTrustee-$0--
LESLIE FIELDSTrustee-$0--
TERRI JEZIERSKITrustee-$0--
FRAN JONESTrustee-$0--
ALAN LEETrustee-$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
2024-12-16

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 401 fire & casualty insurance 4,731 library supplies 704 repairs & maintenance - 2,283 non-investment depreciation 10,151 total 18,270”

Form 990-ez, Part II, Line 24

“Equipment and other assets 287,982 384,199 less accumulated depreciation 261,572 349,648 total 26,410 34,551”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,195 4,195”

Raw XML Appendix146 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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080570
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt014162
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135644
IRS990EZ/OccupancyRentUtltsAndMaintAmt09474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH S WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRI JEZIERSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRAN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALAN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026410
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034551
IRS990EZ/OtherExpensesTotalAmt018270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIBRARY FOR TRI-STATE AREA RESIDENTS
IRS990EZ/ProgramServiceRevenueAmt03857
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIBRARY FOR TRI-STATE AREA RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029218
IRS990EZ/SaleOfAssetsGrossAmt01650
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04195
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04195
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056962
IRS990EZ/TotalProgramServiceExpensesAmt056962
IRS990EZ/TotalRevenueAmt075358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016761
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94850
IRS990ScheduleA/PublicSupportPY170Pct00.96010
IRS990ScheduleA/PublicSupportTotal170Amt0308702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066091
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308702
IRS990ScheduleA/TotalSupportAmt0325463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLIC LIBRARY OFFICE EXPENSES 401 FIRE & CASUALTY INSURANCE 4,731 LIBRARY SUPPLIES 704 REPAIRS & MAINTENANCE - 2,283 NON-INVESTMENT DEPRECIATION 10,151 TOTAL 18,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT AND OTHER ASSETS 287,982 384,199 LESS ACCUMULATED DEPRECIATION 261,572 349,648 TOTAL 26,410 34,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,195 4,195
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03045643471
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-16
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205823194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX & ACCOUNTING SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 VIRGINIA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0260341065
ReturnHeader/PreparerPersonGrp/PhoneNum03043870626
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI A ARCHER
ReturnHeader/ReturnTs02024-12-16T14:09:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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.

Open filing
Assets
$139,839
Liabilities
$4,195
Net assets
$135,644
Revenue
$75,358
Expenses
$56,962
Net income
$18,396
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