Civic Intelligence

Wimodaughsian Free Library

990EZ • Fiscal year 2019 • EIN 16-0976748

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$173,806

Up $1,082 (+0.6%) from 2018

Net Assets

Up

$173,806

Up $1,082 (+0.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$111,111

Up $5,135 (+4.8%) from 2018

Expenses

Up

$110,029

Up $836 (+0.8%) from 2018

Net Income

Up

$1,082

Up $4,299 (+134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$173,806
Liabilities-
Net Assets$173,806
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$111,111
Expenses$110,029
Net Income$1,082
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Gross Receipts
$111,111
Mission and Program Overview

Mission

A public library for use of the town and village residents

A public library for use of the town and village residents also school students, thus, taxes received for student purposes

Program Services

DescriptionGrantsExpenses
MORE AGGRESSIVE LIBRARIAN AND OFFERS MANY SPECIAL PROGRAMS TO THE COMMUNITY RESIDENTS--
Compensation and Service Providers
Top Officer Pay77th 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
2020-05-20
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

Page 1, Line 8

“Fax/copies/fines - 866; misc - 505. = 1371.”

Raw XML Appendix133 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/BOYAmt066511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02619
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01082
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173806
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0111111
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0105
IRS990EZ/LandAndBuildingsGrp/BOYAmt0106213
IRS990EZ/LandAndBuildingsGrp/EOYAmt0106213
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173806
IRS990EZ/OccupancyRentUtltsAndMaintAmt015595
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048716
IRS990EZ/OtherRevenueTotalAmt01371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A PUBLIC LIBRARY FOR USE OF THE TOWN AND VILLAGE RESIDENTS ALSO SCHOOL STUDENTS, THUS, TAXES RECEIVED FOR STUDENT PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt02171
IRS990EZ/ProgramServiceRevenueAmt0107016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MORE AGGRESSIVE LIBRARIAN AND OFFERS MANY SPECIAL PROGRAMS TO THE COMMUNITY RESIDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043547
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110029
IRS990EZ/TotalRevenueAmt0111111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97460
IRS990ScheduleA/PublicSupportTotal170Amt0485385
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt099705
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt098568
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt078054
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt078054
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt062444
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0416825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0485385
IRS990ScheduleA/TotalSupportAmt0498053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAX/COPIES/FINES - 866; MISC - 505. = 1371.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1, LINE 8
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTINE MARTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06076983015
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.75.132.91
ReturnHeader/FilingSecurityInformation/IPDt02020-05-27
ReturnHeader/FilingSecurityInformation/IPTm010:00:04
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/PreparationDt02020-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET ATKINS
ReturnHeader/ReturnTs02020-05-20T15:25:51Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,806
Liabilities
-
Net assets
$173,806
Revenue
$111,111
Expenses
$110,029
Net income
$1,082
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