Civic Intelligence

Wasilla Library Association

990EZ • Fiscal year 2017 • EIN 92-6002749

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 26, 2017

Organization ProfileN/A
500 N CruseyWasilla, AK 99654

(907) 232-4616

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$646

Down $41,114 (-98%) from 2016

Net Assets

Down

$646

Down $41,114 (-98%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$59,446

Down $87,644 (-60%) from 2016

Expenses

Down

$100,560

Down $25,055 (-20%) from 2016

Net Income

Down

-$41,114

Down $62,589 (-291%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0Assets 2016: $41,760Net Assets 2016: $41,7602016Assets 2017: $646Net Assets 2017: $6462017

Highlighted filing

2017

Assets$646
Liabilities-
Net Assets$646
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $147,090Expenses 2016: $125,615Net Income 2016: $21,4752016Revenue 2017: $59,446Expenses 2017: $100,560Net Income 2017: -$41,1142017

Highlighted filing

2017

Revenue$59,446
Expenses$100,560
Net Income-$41,114
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 26, 2017
Return Version
2016v3.0
Gross Receipts
$59,446
Mission and Program Overview

Mission

To support and enhance the services and programs of the library and to promote its use and enjoyment by people in the greater

Program Services

DescriptionGrantsExpenses
CITY OF WASILLA FOR ASSISTANCE WITH THE CONSTRUCTION OF THE WASILLA PUBLIC LIBRARY.$100,000$100,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE TROSHYNSKIPresident, Director-$0--
MARY KAY ROBISONVice-President, Director-$0--
PAM LORENZTreasurer, Director-$0--
STEPHANIE BURCHELLSecretary, Director-$0--
Filing and Contact Details

Filer

Filer Name
Wasilla Library Association
EIN
92-6002749
Phone
9072324616
Address
500 N Crusey, Wasilla, AK 99654

Signing Officer

Name
Jeanne Troshynski
Title
President
Phone
9072324616
Signed
2017-12-26

Preparer

Firm
Elizabeth C Hartley CPA Inc
Address
165 East Parks Highway Suite 203, Wasilla, AK 99654
Preparer
Elizabeth C Hartley
Phone
9072409304
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Amount passed thru to the city of wasilla for the construction of the wasilla public library.; libra”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Bank Fees 23.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAM LORENZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09072324616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02480 N Windy Bottom Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wasilla
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059446
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41114
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0460
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0646
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059446
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNE TROSHYNSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY KAY ROBISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM LORENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE BURCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary, Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support and enhance the services and programs of the library and to promote its use and enjoyment by people in the greater
IRS990EZ/PrintingPublicationsPostageAmt077
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CITY OF WASILLA FOR ASSISTANCE WITH THE CONSTRUCTION OF THE WASILLA PUBLIC LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100560
IRS990EZ/TotalProgramServiceExpensesAmt0100000
IRS990EZ/TotalRevenueAmt059446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206831
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0206831
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206831
IRS990ScheduleA/TotalSupportAmt0206831
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNT PASSED THRU TO THE CITY OF WASILLA FOR THE CONSTRUCTION OF THE WASILLA PUBLIC LIBRARY.; LIBRA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 23.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE TROSHYNSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09072324616
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wasilla Library Association
ReturnHeader/Filer/BusinessNameControlTxt0WASI
ReturnHeader/Filer/EIN0926002749
ReturnHeader/Filer/PhoneNum09072324616
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 N Crusey
ReturnHeader/Filer/USAddress/CityNm0Wasilla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099654
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B7C1B55A540274CA812885F56E5C9123064DD98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B7C1B55A540274CA812885F56E5C9123064DD98
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.137.244.31
ReturnHeader/FilingSecurityInformation/IPDt02017-12-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:36:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elizabeth C Hartley CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 East Parks Highway Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wasilla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099654
ReturnHeader/PreparerPersonGrp/PhoneNum09072409304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH C HARTLEY
ReturnHeader/ReturnTs02017-12-26T16:36:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646
Liabilities
-
Net assets
$646
Revenue
$59,446
Expenses
$100,560
Net income
-$41,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.59$1.01$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.47$1.26$0.21