Civic Intelligence

Woodgate Free Library

990EZ • Fiscal year 2010 • EIN 16-1154771

Jan 01, 2010 to Dec 31, 2010 • Filed on May 05, 2011

Organization Profilewoodgatelibrary.org
PO Box 5213494
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Liabilities / Revenue

58th percentile

0.00x

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

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets60th percentile

Assets

$126,396

No earlier filing loaded for comparison.

Net Assets

$126,396

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

$36,270

No earlier filing loaded for comparison.

Expenses

$20,939

No earlier filing loaded for comparison.

Net Income

$15,331

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $126,396Liabilities 2010: $0Net Assets 2010: $126,3962010Assets 2011: $138,505Liabilities 2011: $0Net Assets 2011: $138,5052011Assets 2012: $150,252Liabilities 2012: $0Net Assets 2012: $150,2522012Assets 2013: $172,714Liabilities 2013: $0Net Assets 2013: $172,7142013Assets 2014: $282,529Liabilities 2014: $0Net Assets 2014: $282,5292014Assets 2015: $310,651Liabilities 2015: $160Net Assets 2015: $310,4912015Assets 2016: $304,802Liabilities 2016: $107Net Assets 2016: $304,6952016Assets 2017: $322,183Liabilities 2017: $5Net Assets 2017: $322,1782017Assets 2018: $328,992Liabilities 2018: $157Net Assets 2018: $328,8352018Assets 2019: $354,063Liabilities 2019: $87Net Assets 2019: $353,9762019Assets 2020: $376,988Liabilities 2020: $0Net Assets 2020: $376,9882020Assets 2021: $408,843Liabilities 2021: $0Net Assets 2021: $408,8432021Assets 2022: $359,887Liabilities 2022: $0Net Assets 2022: $359,8872022Assets 2023: $407,329Liabilities 2023: $0Net Assets 2023: $407,3292023Assets 2024: $437,901Liabilities 2024: $0Net Assets 2024: $437,9012024

Highlighted filing

2010

Assets$126,396
Liabilities$0
Net Assets$126,396
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $36,270Expenses 2010: $20,939Net Income 2010: $15,3312010Revenue 2011: $37,525Expenses 2011: $25,416Net Income 2011: $12,1092011Revenue 2012: $36,980Expenses 2012: $25,233Net Income 2012: $11,7472012Revenue 2013: $37,487Expenses 2013: $26,187Net Income 2013: $11,3002013Revenue 2014: $187,255Expenses 2014: $77,440Net Income 2014: $109,8152014Revenue 2015: $74,367Expenses 2015: $46,405Net Income 2015: $27,9622015Revenue 2016: $43,786Expenses 2016: $35,322Net Income 2016: $8,4642016Revenue 2017: $61,086Expenses 2017: $32,453Net Income 2017: $28,6332017Revenue 2018: $53,861Expenses 2018: $47,204Net Income 2018: $6,6572018Revenue 2019: $73,045Expenses 2019: $47,904Net Income 2019: $25,1412019Revenue 2020: $68,950Expenses 2020: $45,938Net Income 2020: $23,0122020Revenue 2021: $69,401Expenses 2021: $37,546Net Income 2021: $31,8552021Revenue 2022: $78,752Expenses 2022: $109,282Net Income 2022: -$30,5302022Revenue 2023: $101,567Expenses 2023: $54,125Net Income 2023: $47,4422023Revenue 2024: $108,395Expenses 2024: $77,823Net Income 2024: $30,5722024

Highlighted filing

2010

Revenue$36,270
Expenses$20,939
Net Income$15,331
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 5, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Public Library

Filing and Contact Details

Filer

EIN
16-1154771
Raw XML Appendix180 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc035249
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear015331
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN ISLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT SEAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY ELLEN MOON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISTIN FRYMIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALAN WOODRUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09098
IRS990EZ/OtherRevenueTotal0630
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostage026
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SERVICES TO AREA CITIZENS TYPICAL OF A PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations034975
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022176
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits09278
IRS990EZ/SpecialEventsNetIncomeLoss0391
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 52
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOODGATE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013494
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN ISLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03153924814
IRS990EZ/TotalAssets/BOY0111065
IRS990EZ/TotalAssets/EOY0126396
IRS990EZ/TotalExpenses020939
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IRS990EZ/TotalRevenue036270
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040932
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years044254
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041639
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0161800
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0630
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0948
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01926
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0956
IRS990ScheduleA/GrossInvestmentIncome170/Total04460
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97070
IRS990ScheduleA/PublicSupportTotal1700161800
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years041639
IRS990ScheduleA/Total170/Total0161800
IRS990ScheduleA/TotalSupport0166260
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 630.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BUILDING & GROUND REPAIRS. AMOUNT: 1,914. DESCRIPTION: PAYROLL TAXES. AMOUNT: 948. DESCRIPTION: TELEPHONE. AMOUNT: 331. DESCRIPTION: BUILDING INSURANCE. AMOUNT: 784. DESCRIPTION: BOOKS PURCHASED. AMOUNT: 319. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 933. DESCRIPTION: INSURANCE. AMOUNT: 388. DESCRIPTION: MID-YORK PROCESSING. AMOUNT: 1,050. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,156. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 275. TOTAL TO FORM 990-EZ, LINE 16: 9,098.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0161154771
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ReturnHeader/Officer/DateSigned02011-05-05
ReturnHeader/Officer/Name0JOHN ISLEY
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-05
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013309
ReturnHeader/Preparer/Name0ROBERT SPERLING
ReturnHeader/Preparer/Phone03159424040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-09T08:01:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$126,396
Liabilities
$0
Net assets
$126,396
Revenue
$36,270
Expenses
$20,939
Net income
$15,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$1.08$0.78$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$1.02$0.54$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.79$1.09$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.69$0.38$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.69$0.46$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.73$0.48$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.54$0.47$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.61$0.32$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.44$0.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.10$0.74$0.46$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.87$0.77$1.10
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.37$0.26$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.37$0.25$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.38$0.25$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.36$0.21$0.15