Civic Intelligence

Wimodaughsian Free Library

990EZ • Fiscal year 2015 • EIN 16-0976748

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$235,510

Up $33,522 (+17%) from 2014

Net Assets

Up

$235,510

Up $33,522 (+17%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$93,434

Up $23,100 (+33%) from 2014

Expenses

Up

$70,833

Up $3,784 (+5.6%) from 2014

Net Income

Up

$22,601

Up $19,316 (+588%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$235,510
Liabilities-
Net Assets$235,510
Open 2015 Filing

Operations Trend

Revenue Growth80th 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

2015

Revenue$93,434
Expenses$70,833
Net Income$22,601
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$93,844
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 Pay75th 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
2016-08-01

Preparer

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

Additional Explanations

Pg 1 - Line 20 - Depreciation

“10921”

Raw XML Appendix140 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/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02110
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IRS990EZ/OtherChangesInNetAssetsAmt010921
IRS990EZ/OtherExpensesTotalAmt034491
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026513
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0410
IRS990EZ/SpecialEventsNetIncomeLossAmt02031
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070833
IRS990EZ/TotalRevenueAmt093434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07164
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019036
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02002
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96000
IRS990ScheduleA/PublicSupportTotal170Amt0366295
IRS990ScheduleA/PublicSupportTotal509Amt0366295
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt062444
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt059470
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090390
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IRS990ScheduleG/CharitableDistributionRqrInd0false
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt010921
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PG 1 - LINE 20 - DEPRECIATION
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ReturnHeader/BusinessOfficerGrp/PhoneNum06076984445
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ReturnHeader/Filer/PhoneNum06076984445
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,510
Liabilities
-
Net assets
$235,510
Revenue
$93,434
Expenses
$70,833
Net income
$22,601
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