Civic Intelligence

Wood Library Association

990 • Fiscal year 2012 • EIN 16-0755896

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileWWW.WOODLIBRARY.ORG
134 North Main Street14424
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$8,939,899

Up $1,037,021 (+13%) from 2011

Net Assets

Up

$8,306,956

Up $459,336 (+5.9%) from 2011

Liabilities

Up

$632,943

Up $577,685 (+1045%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$730,950

Down $105,412 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,596,606Liabilities 2010: $84,824Net Assets 2010: $8,511,7822010Assets 2011: $7,902,878Liabilities 2011: $55,258Net Assets 2011: $7,847,6202011Assets 2012: $8,939,899Liabilities 2012: $632,943Net Assets 2012: $8,306,9562012Assets 2013: $10,084,835Liabilities 2013: $832,750Net Assets 2013: $9,252,0852013Assets 2014: $6,679,236Liabilities 2014: $635,000Net Assets 2014: $6,044,2362014Assets 2015: $6,851,627Liabilities 2015: $659,700Net Assets 2015: $6,191,9272015Assets 2016: $7,081,509Liabilities 2016: $672,064Net Assets 2016: $6,409,4452016Assets 2017: $7,575,768Liabilities 2017: $712,944Net Assets 2017: $6,862,8242017Assets 2018: $7,087,374Liabilities 2018: $737,654Net Assets 2018: $6,349,7202018Assets 2019: $7,719,948Liabilities 2019: $797,481Net Assets 2019: $6,922,4672019Assets 2020: $8,333,545Liabilities 2020: $844,602Net Assets 2020: $7,488,9432020Assets 2021: $8,848,862Liabilities 2021: $862,352Net Assets 2021: $7,986,5102021Assets 2022: $8,346,098Liabilities 2022: $1,080,356Net Assets 2022: $7,265,7422022Assets 2023: $9,311,546Liabilities 2023: $1,184,925Net Assets 2023: $8,126,6212023Assets 2024: $10,324,698Liabilities 2024: $1,594,507Net Assets 2024: $8,730,1912024

Highlighted filing

2012

Assets$8,939,899
Liabilities$632,943
Net Assets$8,306,956
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $794,2732010Expenses 2011: $836,3622011Expenses 2012: $730,9502012Revenue 2013: $1,284,215Expenses 2013: $835,144Net Income 2013: $449,0712013Revenue 2014: $920,098Expenses 2014: $997,528Net Income 2014: -$77,4302014Revenue 2015: $906,299Expenses 2015: $920,008Net Income 2015: -$13,7092015Revenue 2016: $925,306Expenses 2016: $882,091Net Income 2016: $43,2152016Revenue 2017: $1,031,574Expenses 2017: $961,231Net Income 2017: $70,3432017Revenue 2018: $1,081,156Expenses 2018: $1,072,231Net Income 2018: $8,9252018Revenue 2019: $1,645,903Expenses 2019: $1,063,938Net Income 2019: $581,9652019Revenue 2020: $1,129,229Expenses 2020: $973,295Net Income 2020: $155,9342020Revenue 2021: $1,278,631Expenses 2021: $1,046,622Net Income 2021: $232,0092021Revenue 2022: $1,164,552Expenses 2022: $1,200,500Net Income 2022: -$35,9482022Revenue 2023: $1,673,120Expenses 2023: $1,319,163Net Income 2023: $353,9572023Revenue 2024: $1,614,737Expenses 2024: $1,380,961Net Income 2024: $233,7762024

Highlighted filing

2012

Revenue-
Expenses$730,950
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$1,008,708
Mission and Program Overview

Mission

Wood library serves people of all ages and strives to help people grow and learn throughout their lives. Its goals are to (1) provide exceptional public library service and (2) be a comfortable and safe destination where people can satisfy their curiosity, stimulate their imaginations and connect to their local community and to the world.

Filing and Contact Details

Filer

EIN
16-0755896
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IRS990/ActivityOrMissionDescription0Wood Library is a full service public library. Its mission is to give people access to collections, programs, services, and resources to help them learn, be entertained, and enriched throughout their lives. Wood Library offers traditional library collections including books, magazines, videotapes, DVDs, audio-books in many formats (including downloadable), electronic games, music CDs, newspapers, large print books, local history, maps, and tax forms. It provides hundreds of educational, cultural and recreational programs and activities for all ages each year. The library uses the latest in information technology and is staffed by four professional librarians and nearly two dozen part-time employees. It also offers fax and copy service, and a notary public. Wood Library is a member of the Pioneer Library System. This membership gives library patrons free access to hundreds of thousands of titles from 41 libraries in Ontario, Wayne, Wyoming and Livingston counties.
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IRS990/Description0Wood Library is a free association library chartered to serve the Greater Canandaigua area. As a member of the four county 42 member library Pioneer Library System it offers free services to the residents of Ontario, Wayne, Livingston, and Wyoming Counties in Western NY. Beginning in November 2010, Wood Library began Phase One of a $4 million capital project, the "Wood Library New Chapter Campaign". Phase One was a major renovation of the library's historic building, completed during 2011 at a cost of approximately $2 million. Phase Two will be the construction of a 5500 square foot addition. Phase Two began in May 2013. Over $1.3 million of the net assets held at December 31, 2012 remain temporarily restricted for use toward Phase Two of the capital project. Continued on Schedule OIn 2012, Wood Library was visited 102,143 times and circulated 221,403 items. To meet the needs of patrons throughout the Pioneer Library System, Wood Library loaned 14,338 of its books, magazines, videos, computer games, music CDs, and audio-books to other libraries. To meet the needs of its own patrons, Wood Library borrowed 27,974 items from the 41 libraries of the system. In response to demand, the library also added dramatically to its collections of downloadable audio and e-books. These were borrowed 8,575 times in 2012. During this same year, Library staff answered 1,213 reference questions. Wood Library provides programs for people of all ages. 13,069 people attended 799 programs in 2012. 15,030 youngsters enjoyed 666 children's program sessions. For children, the programs offered included but were not limited to crafts programs, story times for preschoolers, puppet and finger play activities for 2 year olds, and lap-sit programs for toddlers and their caregivers. There was even a series of programs during which elementary school age children read aloud to dogs to build confidence in their reading skills. Programs for older children and adults included, but were not limited to, film series, support groups and computer classes for seniors, book reviews, book discussions, author talks and signings, creative writing workshops, genealogy classes, and online instruction for various web tools.In 2012, an average of 365 people per week logged on to the Library's 11 computers to conduct research, write reports and resumes, pay bills, apply for jobs, make airline and hotel reservations, create email accounts and check email, take online courses, get directions and make a variety of purchases. Wood offers free wi-fi for the convenience of travelers and businesspersons. This service was accessed over 3,945 times in 2012.Wood Library has a certified Notary Public on staff. It also offers fax and copier services. Wood Library replaced an older model copier machine with one that now prints color copies for public use. Another addition was a new flat screen TV that helps to promote upcoming library programs while patrons wait near the check-out desk.The Library provides public meeting spaces for over 30 community groups and organizations. Examples of those using the facility include, but are not limited to, women's support groups, mediators, labor unions, political parties, scouting organizations, youth sports organizations (coaches use the Library's meeting rooms to plan the upcoming season), the DAR, Happiness House and Catholic Charities (both organizations serve individuals with special needs), Bible study groups, tenants groups and homeowners associations, Literacy Volunteers and teacher tutors, homeschooling groups, writers' groups, gamers, and crafters. The AARP offers driver safety classes throughout the year and the Office for the Aging co-sponsors introductory computer classes for individuals over 60.Wood Library seeks to be a hub of activity in the Canandaigua community. It does this by offering collections, services and programs that are of interest to people of different ages, genders, races and ethnicities.
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IRS990/MissionDescription0See Schedule OWood Library serves people of all ages and strives to help people grow and learn throughout their lives. Its goals are to: (1) provide exceptional public library service and (2) be a comfortable and safe destination where people can satisfy their curiosity, stimulate their imaginations, and connect to their local community and to the world.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0733225
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01095050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01779674
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01647330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01103275
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06358554
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear072971
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year064119
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years063194
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years058623
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years091576
IRS990ScheduleA/GrossInvestmentIncome170/Total0350483
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0175465
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03810
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03054
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03727
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04141
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03944
IRS990ScheduleA/OtherIncome170/Total018676
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.79360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77840
IRS990ScheduleA/PublicSupportTotal17005339218
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0733225
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01095050
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01779674
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01647330
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01103275
IRS990ScheduleA/Total170/Total06358554
IRS990ScheduleA/TotalSupport06727713
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX01903849
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue02479727
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02479727
IRS990ScheduleD/CollectUsedForLoanOrExchPrgrms0X
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/CollectUsedForScholarResearch0X
IRS990ScheduleD/CurrentYear/AdministrativeExpenses013723
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01949081
IRS990ScheduleD/CurrentYear/EndOfYearBalance02193667
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0317439
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses013494
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02147936
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01949081
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-60991
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0124370
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses012566
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01986522

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,939,899
Liabilities
$632,943
Net assets
$8,306,956
Revenue
-
Expenses
$730,950
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.59$8.73$1.61$1.38$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$1.18$8.13$1.67$1.32$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$1.08$7.27$1.16$1.20$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$0.86$7.99$1.28$1.05$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.84$7.49$1.13$0.97$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.80$6.92$1.65$1.06$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.74$6.35$1.08$1.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$0.71$6.86$1.03$0.96$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.67$6.41$0.93$0.88$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.66$6.19$0.91$0.92$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.64$6.04$0.92$1.00$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.83$9.25$1.28$0.84$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$0.63$8.31$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.06$7.85$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.08$8.51$0.79