Civic Intelligence

Wyalusing Community Corporation

EIN 81-0558263 • 501(c)3 • Wyalusing, PA

Profile

To preserve community heritage

PO Box 813Wyalusing, PA 18853

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

44th percentile

-5.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-49%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$205,726

Down $12,940 (-5.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$205,726

Down $485 (-0.2%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Down

$25,808

Down $25,249 (-49%) from 2013

Expenses

Down

$26,293

Down $7,506 (-22%) from 2013

Net Income

Down

-$485

Down $17,743 (-103%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2010: $250,926Liabilities 2010: $47,211Net Assets 2010: $203,7152010Assets 2011: $248,481Liabilities 2011: $34,602Net Assets 2011: $213,8792011Assets 2012: $212,315Liabilities 2012: $23,362Net Assets 2012: $188,9532012Assets 2013: $218,666Liabilities 2013: $12,455Net Assets 2013: $206,2112013Assets 2014: $205,726Net Assets 2014: $205,7262014

Highlighted filing

2014

Assets$205,726
Liabilities-
Net Assets$205,726
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2010: $52,932Expenses 2010: $20,803Net Income 2010: $32,1292010Revenue 2011: $39,028Expenses 2011: $28,864Net Income 2011: $10,1642011Revenue 2012: $42,302Expenses 2012: $67,228Net Income 2012: -$24,9262012Revenue 2013: $51,057Expenses 2013: $33,799Net Income 2013: $17,2582013Revenue 2014: $25,808Expenses 2014: $26,293Net Income 2014: -$4852014

Highlighted filing

2014

Revenue$25,808
Expenses$26,293
Net Income-$485
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,726
Liabilities
-
Net assets
$205,726
Revenue
$25,808
Expenses
$26,293
Net income
-$485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.26$0.26$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.12$2.06$0.51$0.34$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.23$1.89$0.42$0.67$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.35$2.14$0.39$0.29$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.47$2.04$0.53$0.21$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$25,808
Mission and Program Overview

Mission

To preserve community heritage

Program Services

DescriptionGrantsExpenses
PRESERVING COMMUNITY HERITAGE THROUGH ACTIVITIES THAT ARE PROVIDED FOR THOSE PURPOSES$4,300$25,551
COMMUNITY ACTIVITIES AND FUNCTIONS PROVIDED THROUGH THE ART GALLERY-$742
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER WOODRUFFPresident-$0--
CAROL GOODMANVice President-$0--
TODD SALSMANTreasurer-$0--
WES SKILLINGSSecretary-$0--
JEFF HOMERBoard Member-$0--
KATHIE MASTERSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Wyalusing Community Corporation
EIN
81-0558263
Phone
5707464922
Address
PO BOX 813, WYALUSING, PA 18853

Signing Officer

Name
Todd Salsman
Title
Treasurer
Phone
5707464922
Signed
2015-10-26
Discuss with paid preparer
Yes

Preparer

Firm
A Real Professional Solution
Address
567 Catlin Hollow Rd, Mehoopany, PA 18629
Preparer
Vicki L Strock
Phone
5708330282
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Gallery expense 574. Heritage trail exp 375. Advertising -wcc 718. Other operating exp -wcc 292.”

Form 990EZ, Part II, Line 24

“Inventory/ books 339. 0. Royalty income receivable 0. 713. Reimbursements receivable 0. 1375.”

Form 990EZ, Part II, Line 26

“MORTGAGE LOAN 12455. 0.”

Raw XML Appendix159 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/PersonNm0TODD SALSMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05707461519
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WYALUSING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018853
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012969
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09786
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0218666
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0205726
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025808
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0713
IRS990EZ/LandAndBuildingsGrp/BOYAmt0200000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0200000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0205726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0205726
IRS990EZ/OccupancyRentUtltsAndMaintAmt014135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER WOODRUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD SALSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WES SKILLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF HOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHIE MASTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0339
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02088
IRS990EZ/OtherExpensesTotalAmt01959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To preserve community heritage
IRS990EZ/PrintingPublicationsPostageAmt0413
IRS990EZ/ProgramServiceRevenueAmt012126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVING COMMUNITY HERITAGE THROUGH ACTIVITIES THAT ARE PROVIDED FOR THOSE PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY ACTIVITIES AND FUNCTIONS PROVIDED THROUGH THE ART GALLERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025551
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1742
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012455
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026293
IRS990EZ/TotalProgramServiceExpensesAmt026293
IRS990EZ/TotalRevenueAmt025808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05888
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012126
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57300
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.59210
IRS990ScheduleA/PublicSupportTotal170Amt0115689
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt080320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196009
IRS990ScheduleA/TotalSupportAmt0201897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GALLERY EXPENSE 574. HERITAGE TRAIL EXP 375. ADVERTISING -WCC 718. OTHER OPERATING EXP -WCC 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY/ BOOKS 339. 0. ROYALTY INCOME RECEIVABLE 0. 713. REIMBURSEMENTS RECEIVABLE 0. 1375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE LOAN 12455. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SALSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05707464922
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYALUSING COMMUNITY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WYAL
ReturnHeader/Filer/EIN0810558263
ReturnHeader/Filer/PhoneNum05707464922
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 813
ReturnHeader/Filer/USAddress/CityNm0WYALUSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A REAL PROFESSIONAL SOLUTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0567 Catlin Hollow Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mehoopany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018629
ReturnHeader/PreparerPersonGrp/PhoneNum05708330282
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI L STROCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-28T00:59:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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