Civic Intelligence

Wimodaughsian Free Library

990EZ • Fiscal year 2017 • EIN 16-0976748

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization ProfileN/A
19 W Main StCanisteo, NY 14823

(607) 698-3015

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

56th percentile

6.1%

Higher net margin than 56% 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

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.6%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$175,941

Down $65,351 (-27%) from 2016

Net Assets

Down

$175,941

Down $65,351 (-27%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$93,731

Down $7,760 (-7.6%) from 2016

Expenses

Down

$88,006

Down $17,875 (-17%) from 2016

Net Income

Up

$5,725

Up $10,115 (+230%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$175,941
Liabilities-
Net Assets$175,941
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$93,731
Expenses$88,006
Net Income$5,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.3
Gross Receipts
$93,731
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 Pay76th percentile

Employees

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

Filer

Filer Name
Wimodaughsian Free Library
EIN
16-0976748
Phone
6076983015
Address
19 W MAIN ST, CANISTEO, NY 14823

Signing Officer

Name
Martine Marts
Title
Treasurer
Phone
6076983015
Signed
2018-05-21
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Line 20 - Pg. 1

“To adjust funds from prior year errors”

Raw XML Appendix136 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/BOYAmt0125639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090944
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05725
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0241292
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175941
IRS990EZ/FundraisingGrossIncomeAmt01651
IRS990EZ/GrossReceiptsAmt093731
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt084
IRS990EZ/LandAndBuildingsGrp/BOYAmt0113543
IRS990EZ/LandAndBuildingsGrp/EOYAmt0113543
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0241292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0241292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175941
IRS990EZ/OccupancyRentUtltsAndMaintAmt015821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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/OtherChangesInNetAssetsAmt0-71076
IRS990EZ/OtherExpensesTotalAmt035486
IRS990EZ/OtherRevenueTotalAmt01052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A PUBLIC LIBRARY FOR USE OF THE TOWN AND VILLAGE RESIDENTS
IRS990EZ/PrintingPublicationsPostageAmt02403
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MORE AGGRESSIVE LIBRARIAN AND OFFERS MANY SPECIAL PROGRAMS TO THE COMMUNITY RESIDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034296
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01651
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088006
IRS990EZ/TotalRevenueAmt093731
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02943
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96760
IRS990ScheduleA/PublicSupportTotal170Amt0398232
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt078054
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt078054
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt062444
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt059470
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt056638
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0334660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398232
IRS990ScheduleA/TotalSupportAmt0411575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ADJUST FUNDS FROM PRIOR YEAR ERRORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 20 - PG. 1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTINE MARTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06076983015
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIMODAUGHSIAN FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0WIMO
ReturnHeader/Filer/EIN0160976748
ReturnHeader/Filer/PhoneNum06076983015
ReturnHeader/Filer/USAddress/AddressLine1Txt019 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0CANISTEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014823
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04488B31C0CF8868CAB758E8D897EA1C4B57AEA64
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04488B31C0CF8868CAB758E8D897EA1C4B57AEA64
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.75.132.91
ReturnHeader/FilingSecurityInformation/IPDt02018-05-23
ReturnHeader/FilingSecurityInformation/IPTm015:30:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161337001
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/PreparationDt02018-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET ATKINS
ReturnHeader/ReturnTs02018-05-23T20:22:29Z
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
$175,941
Liabilities
-
Net assets
$175,941
Revenue
$93,731
Expenses
$88,006
Net income
$5,725
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits