Civic Intelligence

Wolcott CIVIC Free Library

990EZ • Fiscal year 2022 • EIN 16-1061055

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 30, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

8.4%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$420,838

Up $34,087 (+8.8%) from 2021

Net Assets

Up

$420,838

Up $34,087 (+8.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$150,627

Up $11,684 (+8.4%) from 2021

Expenses

Down

$116,540

Down $4,218 (-3.5%) from 2021

Net Income

Up

$34,087

Up $15,902 (+87%) from 2021

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

2022

Assets$420,838
Liabilities$0
Net Assets$420,838

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

2022

Revenue$150,627
Expenses$116,540
Net Income$34,087
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 30, 2023
Return Version
2022v5.0
Gross Receipts
$150,627
Mission and Program Overview

Mission

Free library services to the community

Program Services

DescriptionGrantsExpenses
FREE LIBARAY SERVICES, EDUCATIONAL PROGRAMS AND SEMINARSFREE TO THE WOLCOTT AREA GENERAL PUBLIC.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOTTIE PATTLibrarianFT$0--
GINNY LEWISTrustee-$0--
DEBORAH LEWISTrustee-$0--
STEVE MONROEVice President-$0--
ROBERT REEDPresident-$0--
TERRY VAN FLETTrustee-$0--
BOBBY JO MENDAHALLTrustee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Robert Reed
Title
President
Phone
3155942265
Signed
2023-06-30
Discuss with paid preparer
No

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 3,555office expense and postage 5,067copy machine lease 1,935covid 19 18non books 3,659owwl fees 9,870

Raw XML Appendix175 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/BenefitsPaidToOrForMembersAmt01226
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/BOYAmt0185358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0208943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150016
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034087
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0386751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0420838
IRS990EZ/GrossReceiptsAmt0150627
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0611
IRS990EZ/LandAndBuildingsGrp/BOYAmt0201393
IRS990EZ/LandAndBuildingsGrp/EOYAmt0211895
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0386751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0420838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0386751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0420838
IRS990EZ/OccupancyRentUtltsAndMaintAmt015785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOTTIE PATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINNY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRY VAN FLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOBBY JO MENDAHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LIBRARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FREE LIBRARY SERVICES TO THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0563
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FREE LIBARAY SERVICES, EDUCATIONAL PROGRAMS AND SEMINARSFREE TO THE WOLCOTT AREA GENERAL PUBLIC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061682
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116540
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0150627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WOLCOTTLIBRARY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0420764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01231
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0420764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt0420764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION RELATED TO DEPRECIATION ITEMS NOT AVAILABLE WHEN RETURN WAS DONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,555OFFICE EXPENSE AND POSTAGE 5,067COPY MACHINE LEASE 1,935COVID 19 18NON BOOKS 3,659OWWL FEES 9,870
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03155942265
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLCOTT PUBLIC 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/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/PreparationDt02023-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN ALBRIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-03T09:11:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REED
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits