Civic Intelligence

Wolcott CIVIC Free Library

990EZ • Fiscal year 2013 • EIN 16-1061055

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

5890 New Hartford St14590

(315) 594-2265

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$16,878

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$253,085

Up $6,762 (+2.7%) from 2012

Net Assets

Up

$252,621

Up $6,298 (+2.6%) from 2012

Liabilities

Up

$464

Up $464 from 2012

Revenue

Down

$111,161

Down $3,287 (-2.9%) from 2012

Expenses

Down

$104,863

Down $10,653 (-9.2%) from 2012

Net Income

Up

$6,298

Up $7,366 (+690%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $238,819Liabilities 2011: $0Net Assets 2011: $238,8192011Assets 2012: $246,323Liabilities 2012: $0Net Assets 2012: $246,3232012Assets 2013: $253,085Liabilities 2013: $464Net Assets 2013: $252,6212013Assets 2014: $220,935Liabilities 2014: $464Net Assets 2014: $220,4712014Assets 2015: $225,573Liabilities 2015: $466Net Assets 2015: $225,1072015Assets 2016: $265,696Liabilities 2016: $0Net Assets 2016: $265,6962016Assets 2017: $304,865Liabilities 2017: $0Net Assets 2017: $304,8652017Assets 2018: $307,532Liabilities 2018: $0Net Assets 2018: $307,5322018Assets 2019: $354,378Liabilities 2019: $0Net Assets 2019: $354,3782019Assets 2020: $368,566Liabilities 2020: $0Net Assets 2020: $368,5662020Assets 2021: $386,751Liabilities 2021: $0Net Assets 2021: $386,7512021Assets 2022: $420,838Liabilities 2022: $0Net Assets 2022: $420,8382022Assets 2023: $412,768Liabilities 2023: $0Net Assets 2023: $412,7682023Assets 2024: $378,761Liabilities 2024: $0Net Assets 2024: $378,7612024

Highlighted filing

2013

Assets$253,085
Liabilities$464
Net Assets$252,621

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $97,870Expenses 2011: $98,280Net Income 2011: -$4102011Revenue 2012: $114,448Expenses 2012: $115,516Net Income 2012: -$1,0682012Revenue 2013: $111,161Expenses 2013: $104,863Net Income 2013: $6,2982013Revenue 2014: $91,003Expenses 2014: $123,153Net Income 2014: -$32,1502014Revenue 2015: $111,870Expenses 2015: $107,234Net Income 2015: $4,6362015Revenue 2016: $116,951Expenses 2016: $104,930Net Income 2016: $12,0212016Revenue 2017: $143,822Expenses 2017: $104,653Net Income 2017: $39,1692017Revenue 2018: $111,935Expenses 2018: $109,268Net Income 2018: $2,6672018Revenue 2019: $130,893Expenses 2019: $84,047Net Income 2019: $46,8462019Revenue 2020: $132,570Expenses 2020: $118,382Net Income 2020: $14,1882020Revenue 2021: $138,943Expenses 2021: $120,758Net Income 2021: $18,1852021Revenue 2022: $150,627Expenses 2022: $116,540Net Income 2022: $34,0872022Revenue 2023: $145,032Expenses 2023: $153,102Net Income 2023: -$8,0702023Revenue 2024: $154,498Expenses 2024: $188,505Net Income 2024: -$34,0072024

Highlighted filing

2013

Revenue$111,161
Expenses$104,863
Net Income$6,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$111,161
Mission and Program Overview

Mission

Free library services to the community

Free library services to the community.

Program Services

DescriptionGrantsExpenses
Free library services, educational programs, and seminars free to the Wolcott area general public.$0$101,774
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-DirectorFT$15,408$1,470$16,878
Janelle CooperTrustee-$0--
Carol GravesVice President-$0--
Cliff PartonTrustee-$0--
Jan McDormanSecretary-$0--
Steve MonroeTrustee-$0--
Robert ReedTrustee-$0--
Deb MorsePresident-$0--
Filing and Contact Details

Filer

EIN
16-1061055
Phone
3155942265

Signing Officer

Name
Deb Morse
Title
President
Phone
3155942265
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
John F Heveron Jr
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 764.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 12,242. Description: Other Expenses. Amount: 13,577. Total to Form 990-EZ, line 14: 25,819.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Advertising. Amount: 1,502. Description: Office Expense. Amount: 2,816. Description: Information Technology. Amount: 11,111. Description: Insurance. Amount: 2,769. Description: Library Supplies. Amount: 15,546. Description: License and Fees. Amount: 5,455. Description: Dues and Subscriptions. Amount: 60. Total to Form 990-EZ, line 16: 39,259.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 5,780. End of Year Amount: 4,245.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: FIT Payable. Beg. of Year Amount: 0. End of Year Amount: 266. Description: FICA Payable. Beg. of Year Amount: 0. End of Year Amount: 198.

Raw XML Appendix193 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/PhoneNum03155942265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105890 New Hartford St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Wolcott
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014590
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01470
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janelle Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Graves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cliff Parton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jan McDorman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steve Monroe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Robert Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Deb Morse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05780
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04245
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Free library services to the community.
IRS990EZ/PrintingPublicationsPostageAmt0650
IRS990EZ/ProgramServiceRevenueAmt073149
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Free library services, educational programs, and seminars free to the Wolcott area general public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101774
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt036159
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0464
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0104863
IRS990EZ/TotalProgramServiceExpensesAmt0101774
IRS990EZ/TotalRevenueAmt0111161
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wolcottlibrary.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0342440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0764
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0765
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.98350
IRS990ScheduleA/PublicSupportTotal170Amt0342440
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037248
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0342440
IRS990ScheduleA/TotalSupportAmt0345192
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 12,242. Description: Other Expenses. Amount: 13,577. Total to Form 990-EZ, line 14: 25,819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Advertising. Amount: 1,502. Description: Office Expense. Amount: 2,816. Description: Information Technology. Amount: 11,111. Description: Insurance. Amount: 2,769. Description: Library Supplies. Amount: 15,546. Description: License and Fees. Amount: 5,455. Description: Dues and Subscriptions. Amount: 60. Total to Form 990-EZ, line 16: 39,259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 5,780. End of Year Amount: 4,245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: FIT Payable. Beg. of Year Amount: 0. End of Year Amount: 266. Description: FICA Payable. Beg. of Year Amount: 0. End of Year Amount: 198.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Deb Morse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03155942265
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Wolcott Civic Free Library
ReturnHeader/Filer/BusinessNameControlTxt0WOLC
ReturnHeader/Filer/EIN0161061055
ReturnHeader/Filer/PhoneNum03155942265
ReturnHeader/Filer/USAddress/AddressLine105890 New Hartford St
ReturnHeader/Filer/USAddress/City0Wolcott
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Heveron & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Heveron Jr
ReturnHeader/ReturnTs02014-05-14T10:44:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$1.54$1.89$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$1.45$1.53$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$1.51$1.17$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$1.39$1.21$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$1.33$1.18$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.31$0.84$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$1.12$1.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.44$1.05$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.17$1.05$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.25$1.12$1.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.20$0.91$1.23$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.11$1.05$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$1.14$1.16$0.01
2011Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.98$0.98$0.00