Civic Intelligence

Wolcott CIVIC Free Library

990EZ • Fiscal year 2016 • EIN 16-1061055

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization ProfileWWW.WOLCOTTLIBRARY.COM
5890 New Hartford StreetWolcott, NY 14590

(315) 594-2265

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$265,696

Up $40,123 (+18%) from 2015

Net Assets

Up

$265,696

Up $40,589 (+18%) from 2015

Liabilities

Down

$0

Down $466 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$116,951

Up $5,081 (+4.5%) from 2015

Expenses

Down

$104,930

Down $2,304 (-2.1%) from 2015

Net Income

Up

$12,021

Up $7,385 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2016

Assets$265,696
Liabilities$0
Net Assets$265,696
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

2016

Revenue$116,951
Expenses$104,930
Net Income$12,021
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$116,951
Mission and Program Overview

Mission

Free library services to the community

Program Services

DescriptionGrantsExpenses
FREE LIBARAY SERVICES EDUCATIONAL PROGRAMS AND SEMINARS FREE TO THE WOLCOTT AREA GENERAL PUBLIC--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOTTIE PATTLibrarianFT$0--
JANELLE COOPERSecretary-$0--
JAN DORMANTrustee-$0--
ROBERT REEDPresident-$0--
TERRY VAN FLETTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Wolcott Civic Free Library
EIN
16-1061055
Address
5890 NEW HARTFORD STREET, WOLCOTT, NY 14590

Signing Officer

Name
Robert Reed
Title
President
Phone
3155942265
Signed
2017-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Ecs
Address
1646 NYS Route 414, Waterloo, NY 13165
Preparer
Kevin Albright
Phone
3155399693
Supplemental Narrative

Additional Explanations

Amended return information

“Information related to depreciation items not available when return was done”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,733libaray supplies 2,309misc 657office expense 2,258repairs 2,354copy machine lease 1,182advertising 3,187books and non books 12,310bank cc fees 52owwl fees 5,221”

Description of other assets Part II line 24

“Category beginning of year end of yearother deprcialbe assests 2,950 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearfit 268 0fica 198 0”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01909
IRS990EZ/BooksInCareOfDetail/PersonNm0DOTTIE PATT LIBRARIAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03155942265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05890 NEW HARTFORD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOLCOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107320
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012021
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010745
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0254141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0265696
IRS990EZ/GrossReceiptsAmt0116951
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LandAndBuildingsGrp/BOYAmt0161564
IRS990EZ/LandAndBuildingsGrp/EOYAmt0164049
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0253675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0265696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0253675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0265696
IRS990EZ/OccupancyRentUtltsAndMaintAmt015118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOTTIE PATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANELLE COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN DORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY VAN FLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LIBRARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02950
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0FREE LIBRARY SERVICES TO THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0786
IRS990EZ/ProgramServiceRevenueAmt09573
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FREE LIBARAY SERVICES EDUCATIONAL PROGRAMS AND SEMINARS FREE TO THE WOLCOTT AREA GENERAL PUBLIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045109
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0466
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104930
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0116951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WOLCOTTLIBRARY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302401
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0808
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0764
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02123
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt0302401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035354
IRS990ScheduleA/Total509Grp/TotalAmt0302401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION RELATED TO DEPRECIATION ITEMS NOT AVAILABLE WHEN RETURN WAS DONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,733LIBARAY SUPPLIES 2,309MISC 657OFFICE EXPENSE 2,258REPAIRS 2,354COPY MACHINE LEASE 1,182ADVERTISING 3,187BOOKS AND NON BOOKS 12,310BANK CC FEES 52OWWL FEES 5,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER DEPRCIALBE ASSESTS 2,950 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARFIT 268 0FICA 198 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03155942265
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLCOTT CIVIC FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0WOLC
ReturnHeader/Filer/EIN0161061055
ReturnHeader/Filer/USAddress/AddressLine1Txt05890 NEW HARTFORD STREET
ReturnHeader/Filer/USAddress/CityNm0WOLCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014590
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9344E8F0A4DCC0D71C9CE322D4D195DF1C6B45D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9344E8F0A4DCC0D71C9CE322D4D195DF1C6B45D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01609362017154ic1l5u4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.209.129.37
ReturnHeader/FilingSecurityInformation/IPDt02017-06-03
ReturnHeader/FilingSecurityInformation/IPTm018:31:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263995757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ECS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01646 NYS Route 414
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waterloo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013165
ReturnHeader/PreparerPersonGrp/PhoneNum03155399693
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN ALBRIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-03T18:29:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,696
Liabilities
$0
Net assets
$265,696
Revenue
$116,951
Expenses
$104,930
Net income
$12,021
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