Civic Intelligence

Wimodaughsian Free Library

990EZ • Fiscal year 2014 • EIN 16-0976748

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileN/A
19 W Main StCanisteo, NY 14823

(607) 698-4445

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$201,988

Up $3,285 (+1.7%) from 2013

Net Assets

$201,988

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$70,334

Up $4,068 (+6.1%) from 2013

Expenses

Up

$67,049

Up $9,291 (+16%) from 2013

Net Income

Down

$3,285

Down $5,223 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2011: $173,942Liabilities 2011: $02011Assets 2012: $192,053Liabilities 2012: $02012Assets 2013: $198,703Liabilities 2013: $02013Assets 2014: $201,988Net Assets 2014: $201,9882014Assets 2015: $235,510Net Assets 2015: $235,5102015Assets 2016: $241,292Net Assets 2016: $241,2922016Assets 2017: $175,941Net Assets 2017: $175,9412017Assets 2018: $172,724Net Assets 2018: $172,7242018Assets 2019: $173,806Net Assets 2019: $173,8062019Assets 2020: $0Net Assets 2020: $179,5772020Assets 2021: $162,567Liabilities 2021: $0Net Assets 2021: $162,5672021Assets 2022: $307,396Liabilities 2022: $118,000Net Assets 2022: $189,3962022Assets 2023: $330,858Liabilities 2023: $127,440Net Assets 2023: $203,4182023

Highlighted filing

2014

Assets$201,988
Liabilities-
Net Assets$201,988
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $85,487Expenses 2011: $59,260Net Income 2011: $26,2272011Revenue 2012: $69,080Expenses 2012: $50,969Net Income 2012: $18,1112012Revenue 2013: $66,266Expenses 2013: $57,758Net Income 2013: $8,5082013Revenue 2014: $70,334Expenses 2014: $67,049Net Income 2014: $3,2852014Revenue 2015: $93,434Expenses 2015: $70,833Net Income 2015: $22,6012015Revenue 2016: $101,491Expenses 2016: $105,881Net Income 2016: -$4,3902016Revenue 2017: $93,731Expenses 2017: $88,006Net Income 2017: $5,7252017Revenue 2018: $105,976Expenses 2018: $109,193Net Income 2018: -$3,2172018Revenue 2019: $111,111Expenses 2019: $110,029Net Income 2019: $1,0822019Revenue 2020: $114,959Expenses 2020: $109,188Net Income 2020: $5,7712020Revenue 2021: $114,677Expenses 2021: $125,916Net Income 2021: -$11,2392021Revenue 2022: $121,232Expenses 2022: $114,089Net Income 2022: $7,1432022Revenue 2023: $138,198Expenses 2023: $124,176Net Income 2023: $14,0222023

Highlighted filing

2014

Revenue$70,334
Expenses$67,049
Net Income$3,285
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$70,346
Mission and Program Overview

Mission

A public library for use of the town and village residents

Program Services

DescriptionGrantsExpenses
MORE AGGRESSIVE LIBRARIAN AND OFFERS MANY SPECIAL PROGRAMS TO THE COMMUNITY RESIDENTS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wimodaughsian Free Library
EIN
16-0976748
Phone
6076984445
Address
19 W MAIN ST, CANISTEO, NY 14823

Signing Officer

Name
Susan Brown
Title
Treasurer
Phone
6076984445
Signed
2015-07-29
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
282 CANISTEO ST, HORNELL, NY 14843
Preparer
Janet Atkins
Phone
6073245041
Supplemental Narrative

Additional Explanations

Officers Are Not Compensated

“NONE COMPENSATED”

Raw XML Appendix125 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/BusinessName/BusinessNameLine1Txt0WIMODAUGHSIAN FREE LIBRARY
IRS990EZ/BooksInCareOfDetail/PhoneNum06076989108
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037 THIRD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANISTEO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014823
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066634
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03285
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0198703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201988
IRS990EZ/FundraisingGrossIncomeAmt01648
IRS990EZ/GrossReceiptsAmt070346
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/LandAndBuildingsGrp/BOYAmt0113789
IRS990EZ/LandAndBuildingsGrp/EOYAmt0119629
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201988
IRS990EZ/OccupancyRentUtltsAndMaintAmt011575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0WIMODAUGHSIAN FREE LIBRARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02110
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02110
IRS990EZ/OtherExpensesTotalAmt030974
IRS990EZ/OtherRevenueTotalAmt02002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0A PUBLIC LIBRARY FOR USE OF THE TOWN AND VILLAGE RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MORE AGGRESSIVE LIBRARIAN AND OFFERS MANY SPECIAL PROGRAMS TO THE COMMUNITY RESIDENTS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012
IRS990EZ/SpecialEventsNetIncomeLossAmt01636
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067049
IRS990EZ/TotalRevenueAmt070334
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95890
IRS990ScheduleA/PublicSupportTotal170Amt0351289
IRS990ScheduleA/PublicSupportTotal509Amt0351289
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt059470
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt056638
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt046961
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt054440
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt054440
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0271949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351289
IRS990ScheduleA/TotalSupportAmt0366342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OFFICERS ARE NOT COMPENSATED
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06076984445
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIMODAUGHSIAN FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0WIMO
ReturnHeader/Filer/EIN0160976748
ReturnHeader/Filer/PhoneNum06076984445
ReturnHeader/Filer/USAddress/AddressLine1Txt019 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0CANISTEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0282 CANISTEO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HORNELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014843
ReturnHeader/PreparerPersonGrp/PhoneNum06073245041
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET ATKINS
ReturnHeader/ReturnTs02015-07-29T17:29:34Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$201,988
Liabilities
-
Net assets
$201,988
Revenue
$70,334
Expenses
$67,049
Net income
$3,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.31$1.27$2.03$1.38$1.24$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.07$1.18$1.89$1.21$1.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.15$1.26$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.00$1.80$1.15$1.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.11$1.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.73$1.73$1.06$1.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.94$0.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.41$2.41$1.01$1.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.36$2.36$0.93$0.71$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.70$0.67$0.03
2013Summary only. Only limited summary data is available for this year.$1.99$0.00$0.66$0.58$0.09
2012Summary only. Only limited summary data is available for this year.$1.92$0.00$0.69$0.51$0.18
2011Summary only. Only limited summary data is available for this year.$1.74$0.00$0.85$0.59$0.26