Civic Intelligence

Wide Awake Club Library

990EZ • Fiscal year 2017 • EIN 16-0844299

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

Organization Profilefillmorelibrary.com
PO Box 199Fillmore, NY 14735

(585) 567-8301

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

85th percentile

$24,937

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

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

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$424,213

Up $24,979 (+6.3%) from 2016

Net Assets

Up

$422,817

Up $23,583 (+5.9%) from 2016

Liabilities

Up

$1,396

Up $1,396 from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Down

$134,423

Down $72,311 (-35%) from 2016

Expenses

Up

$109,432

Up $24,879 (+29%) from 2016

Net Income

Down

$24,991

Down $97,190 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $235,505Liabilities 2011: $1,0462011Assets 2012: $240,275Liabilities 2012: $9012012Assets 2013: $242,394Liabilities 2013: $1,1282013Assets 2014: $256,528Liabilities 2014: $9522014Assets 2015: $352,414Liabilities 2015: $1,3162015Assets 2016: $399,234Liabilities 2016: $0Net Assets 2016: $399,2342016Assets 2017: $424,213Liabilities 2017: $1,396Net Assets 2017: $422,8172017Assets 2018: $415,723Liabilities 2018: $3,234Net Assets 2018: $412,4892018Assets 2019: $445,285Liabilities 2019: $998Net Assets 2019: $444,2872019Assets 2020: $440,554Liabilities 2020: $02020Assets 2021: $447,616Liabilities 2021: $200Net Assets 2021: $447,4162021Assets 2022: $440,887Liabilities 2022: $524Net Assets 2022: $440,3632022Assets 2023: $420,505Liabilities 2023: $8442023Assets 2024: $474,148Liabilities 2024: $860Net Assets 2024: $473,2882024

Highlighted filing

2017

Assets$424,213
Liabilities$1,396
Net Assets$422,817
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $64,784Expenses 2011: $61,793Net Income 2011: $2,9912011Revenue 2012: $66,032Expenses 2012: $65,033Net Income 2012: $9992012Revenue 2013: $66,130Expenses 2013: $69,114Net Income 2013: -$2,9842013Revenue 2014: $75,619Expenses 2014: $64,663Net Income 2014: $10,9562014Revenue 2015: $176,389Expenses 2015: $69,406Net Income 2015: $106,9832015Revenue 2016: $206,734Expenses 2016: $84,553Net Income 2016: $122,1812016Revenue 2017: $134,423Expenses 2017: $109,432Net Income 2017: $24,9912017Revenue 2018: $90,903Expenses 2018: $101,231Net Income 2018: -$10,3282018Revenue 2019: $115,918Expenses 2019: $103,677Net Income 2019: $12,2412019Revenue 2020: $95,279Expenses 2020: $98,931Net Income 2020: -$3,6522020Revenue 2021: $103,288Expenses 2021: $100,684Net Income 2021: $2,6042021Revenue 2022: $104,052Expenses 2022: $111,105Net Income 2022: -$7,0532022Revenue 2023: $120,531Expenses 2023: $143,429Net Income 2023: -$22,8982023Revenue 2024: $135,277Expenses 2024: $132,695Net Income 2024: $2,5822024

Highlighted filing

2017

Revenue$134,423
Expenses$109,432
Net Income$24,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.0
Gross Receipts
$134,423
Mission and Program Overview

Mission

WACL provides educational, recreational and informational resources to the community.

Program Services

DescriptionGrantsExpenses
WACL provides educational, recreational and informational resources to the community.$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roxanne BakerLibrary DirectorPT$24,937-$24,937
Robin OwensTreasurer-$4,167-$4,167
Marriah PropertTreasurer-$800-$800
Rodney BennetPresident-$0--
Carole McGlynnVice-President-$0--
Bradley WilberSecretary-$0--
Shawn HotchkissTrustee-$0--
Karen WilliamsTrustee-$0--
Patricia RickettsTrustee-$0--
Kathleen WolferTrustee-$0--
Rebecca RowleyTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Wide Awake Club Library
EIN
16-0844299
Phone
5855678301
Address
PO Box 199, Fillmore, NY 14735

Signing Officer

Name
Rodney Bennet
Title
President
Phone
5855678301
Signed
2018-03-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“includes the school district administrated tax levy, fee revenue, fundraising, and misc revenue”

Form 990-EZ, Part I, Line 16

“includes books, magazines, computer software and supplies, children's programs, summer concert series, supplies, travel, equipment maintenance, and volunteer appreciation expenses”

Form 990-EZ, Part II, Line 26

“year-end payroll liabilities”

Raw XML Appendix231 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/PersonNm0Marriah D Propert
IRS990EZ/BooksInCareOfDetail/PhoneNum05855678301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 199
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fillmore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014735
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt824937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt104167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rodney Bennet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carole McGlynn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bradley Wilber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shawn Hotchkiss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karen Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Patricia Ricketts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kathleen Wolfer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rebecca Rowley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Roxanne Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Marriah Propert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Robin Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Library Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052336
IRS990EZ/OtherRevenueTotalAmt070788
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WACL provides educational, recreational and informational resources to the community.
IRS990EZ/PrintingPublicationsPostageAmt0467
IRS990EZ/ProgramServiceRevenueAmt03409
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WACL provides educational, recreational and informational resources to the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt048340
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01408
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01396
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109432
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0134423
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0fillmorelibrary.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0includes income from Wide Awake Club fundraising and other miscellaneous income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300383
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02896
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97067
IRS990ScheduleA/PublicSupportPY170Pct00.96561
IRS990ScheduleA/PublicSupportTotal170Amt0583293
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt065553
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt060041
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt056240
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt054474
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt046602
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0282910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0583293
IRS990ScheduleA/TotalSupportAmt0600917
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0includes the school district administrated tax levy, fee revenue, fundraising, and misc revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1includes books, magazines, computer software and supplies, children's programs, summer concert series, supplies, travel, equipment maintenance, and volunteer appreciation expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2year-end payroll liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rodney Bennet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05855678301
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIDE AWAKE CLUB LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0WIDE
ReturnHeader/Filer/EIN0160844299
ReturnHeader/Filer/PhoneNum05855678301
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 199
ReturnHeader/Filer/USAddress/CityNm0Fillmore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014735
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.97.116.242
ReturnHeader/ReturnTs02018-03-29T16:47:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$424,213
Liabilities
$1,396
Net assets
$422,817
Revenue
$134,423
Expenses
$109,432
Net income
$24,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.74$0.01$4.73$1.35$1.33$0.03
2023Summary only. Only limited summary data is available for this year.$4.21$0.01$1.21$1.43$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.01$4.40$1.04$1.11$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.47$1.03$1.01$0.03
2020Summary only. Only limited summary data is available for this year.$4.41$0.00$0.95$0.99$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.01$4.44$1.16$1.04$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.03$4.12$0.91$1.01$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.24$0.01$4.23$1.34$1.09$0.25
2016Summary only. Only limited summary data is available for this year.$3.99$0.00$3.99$2.07$0.85$1.22
2015Summary only. Only limited summary data is available for this year.$3.52$0.01$1.76$0.69$1.07
2014Summary only. Only limited summary data is available for this year.$2.57$0.01$0.76$0.65$0.11
2013Summary only. Only limited summary data is available for this year.$2.42$0.01$0.66$0.69$0.03
2012Summary only. Only limited summary data is available for this year.$2.40$0.01$0.66$0.65$0.01
2011Summary only. Only limited summary data is available for this year.$2.36$0.01$0.65$0.62$0.03