Civic Intelligence

Wimodaughsian Free Library

990EZ • Fiscal year 2021 • EIN 16-0976748

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileN/A
19 West 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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-9.8%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

46th percentile

-0.2%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$162,567

Up $162,567 from 2020

Net Assets

Down

$162,567

Down $17,010 (-9.5%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$114,677

Down $282 (-0.2%) from 2020

Expenses

Up

$125,916

Up $16,728 (+15%) from 2020

Net Income

Down

-$11,239

Down $17,010 (-295%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$162,567
Liabilities$0
Net Assets$162,567
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$114,677
Expenses$125,916
Net Income-$11,239
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$114,677
Mission and Program Overview

Mission

A public library for use of the town and village residents

Public Library

Program Services

DescriptionGrantsExpenses
Provides a Library for the community the school system and the local area$4,483$124,621
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTINE MARTSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Wimodaughsian Free Library
EIN
16-0976748
In Care Of
% Martine Marts
Phone
6076983015
Address
19 West Main St, Canisteo, NY 14823

Signing Officer

Name
Martine Marts
Title
Librarian
Phone
8568167037
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Allen H Monaghan
Address
153 Hornell St, Hornell, NY 14843
Preparer
Allen H Monaghan
Phone
6073243741
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $27114.00”

Part I Line 16

“Depreciation, depletion, and amortization $8438.00”

Part I Line 16

“Insurance $3690.00”

Part I Line 16

“Periodicals-DVD $10458.00”

Part I Line 16

“Insurance $3690.00”

Part I Line 16

“Misc $3161.00”

Page 1, line 8

“No other income”

Part V Line 35B

“No income derived from other sources”

Raw XML Appendix155 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARTINE MARTS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0A Volunter position
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Wimodaughsian Free Library
IRS990EZ/BooksInCareOfDetail/PhoneNum06076983015
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 West Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canisteo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014823
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05493
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11239
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173806
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162567
IRS990EZ/GrossReceiptsAmt0114677
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LandAndBuildingsGrp/BOYAmt0106213
IRS990EZ/LandAndBuildingsGrp/EOYAmt092791
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162567
IRS990EZ/OccupancyRentUtltsAndMaintAmt012131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTINE MARTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt056551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Library
IRS990EZ/PrintingPublicationsPostageAmt01836
IRS990EZ/ProgramServiceRevenueAmt0109142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides a Library for the community the school system and the local area
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04483
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124621
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055398
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0125916
IRS990EZ/TotalProgramServiceExpensesAmt0124621
IRS990EZ/TotalRevenueAmt0114677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02703
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98546
IRS990ScheduleA/PublicSupportTotal170Amt0535026
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0109142
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0109142
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt099705
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt098568
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt078054
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0494611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0535026
IRS990ScheduleA/TotalSupportAmt0542918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $27114.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation, depletion, and amortization $8438.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3690.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Periodicals-DVD $10458.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3690.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc $3161.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No other income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No income derived from other sources
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Page 1, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part V Line 35B
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTINE MARTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Librarian
ReturnHeader/BusinessOfficerGrp/PhoneNum08568167037
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wimodaughsian Free Library
ReturnHeader/Filer/BusinessNameControlTxt0WIMO
ReturnHeader/Filer/EIN0160976748
ReturnHeader/Filer/InCareOfNm0% Martine Marts
ReturnHeader/Filer/PhoneNum06076983015
ReturnHeader/Filer/USAddress/AddressLine1Txt019 West Main St
ReturnHeader/Filer/USAddress/CityNm0Canisteo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014823
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161362229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allen H Monaghan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0153 Hornell St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hornell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014843
ReturnHeader/PreparerPersonGrp/PhoneNum06073243741
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN H MONAGHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-09T11:51:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,567
Liabilities
$0
Net assets
$162,567
Revenue
$114,677
Expenses
$125,916
Net income
-$11,239
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