Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$150,307
Up $10,468 (+7.5%) from 2023
Net Assets
Up$146,112
Up $10,468 (+7.7%) from 2023
Liabilities
Flat$4,195
Flat from 2023
Revenue And Expenses
Revenue
Up$94,450
Up $19,092 (+25%) from 2023
Expenses
Up$83,982
Up $27,020 (+47%) from 2023
Net Income
Down$10,468
Down $7,928 (-43%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Nov 25, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $94,450
Mission and Program Overview
Mission
Library for tri-state area residents
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LIBRARY FOR TRI-STATE AREA RESIDENTS | $100 | $83,982 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH S WELLS | Trustee | - | $0 | - | - |
| LESLIE FIELDS | Trustee | - | $0 | - | - |
| TERRI JEZIERSKI | Trustee | - | $0 | - | - |
| FRAN JONES | Trustee | - | $0 | - | - |
| ALAN LEE | Trustee | - | $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
- 2024-11-25
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 booth fees 60 office expenses 131 late fees 290 po box 154 travel & training 693 interest expense 467 fire & casualty insurance 5,388 copier and lease 987 supplies 3,214 security alarm maintenanc 437 memberships 40 small fixtures 190 dues & subscriptions 292 personnel 300 repairs & maintenance - 5,795 food handler card 20 non-investment depreciation 10,047 cost of goods sold 4,068 total 32,573”
Form 990-ez, Part II, Line 24
“Equipment and other assets 384,199 387,912 less accumulated depreciation 349,648 359,695 total 34,551 28,217”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,195 4,195”
Raw XML Appendix149 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/ApplicationPendingInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALAN LEE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3045643471 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 53 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW CUMBERLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26047 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 91126 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86395 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 81353 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10468 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 139839 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 150307 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 100 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94450 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4687 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 14162 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 35695 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 135644 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 146112 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 135644 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 146112 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8418 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELIZABETH S WELLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LESLIE FIELDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TERRI JEZIERSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FRAN JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALAN LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 34551 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28217 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32573 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LIBRARY FOR TRI-STATE AREA RESIDENTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 35 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8410 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LIBRARY FOR TRI-STATE AREA RESIDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 83982 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34756 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4195 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4195 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83982 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 83982 |
| IRS990EZ/TotalRevenueAmt | 0 | 94450 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 81353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 323438 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21448 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 32271 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 323438 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 81353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 323438 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 344886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLIC LIBRARY BOOTH FEES 60 OFFICE EXPENSES 131 LATE FEES 290 PO BOX 154 TRAVEL & TRAINING 693 INTEREST EXPENSE 467 FIRE & CASUALTY INSURANCE 5,388 COPIER AND LEASE 987 SUPPLIES 3,214 SECURITY ALARM MAINTENANC 437 MEMBERSHIPS 40 SMALL FIXTURES 190 DUES & SUBSCRIPTIONS 292 PERSONNEL 300 REPAIRS & MAINTENANCE - 5,795 FOOD HANDLER CARD 20 NON-INVESTMENT DEPRECIATION 10,047 COST OF GOODS SOLD 4,068 TOTAL 32,573 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT AND OTHER ASSETS 384,199 387,912 LESS ACCUMULATED DEPRECIATION 349,648 359,695 TOTAL 34,551 28,217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,195 4,195 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALAN LEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3045643471 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SWANEY MEMORIAL LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SWAN |
| ReturnHeader/Filer/EIN | 0 | 550380017 |
| ReturnHeader/Filer/PhoneNum | 0 | 3045643471 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 608 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW CUMBERLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 26047 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205823194 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAX & ACCOUNTING SOLUTIONS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 VIRGINIA AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 260341065 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3043870626 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-12-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEIDI A ARCHER |
| ReturnHeader/ReturnTs | 0 | 2024-12-16T10:40:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $150,307
- Liabilities
- $4,195
- Net assets
- $146,112
- Revenue
- $94,450
- Expenses
- $83,982
- Net income
- $10,468