Civic Intelligence

Woodgate Free Library

990EZ • Fiscal year 2012 • EIN 16-1154771

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profilewoodgatelibrary.org
PO Box 5213494
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.00x

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

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-1.5%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$150,252

Up $11,747 (+8.5%) from 2011

Net Assets

Up

$150,252

Up $11,747 (+8.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin82nd percentile

Revenue

Down

$36,980

Down $545 (-1.5%) from 2011

Expenses

Down

$25,233

Down $183 (-0.7%) from 2011

Net Income

Down

$11,747

Down $362 (-3.0%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2012

Assets$150,252
Liabilities$0
Net Assets$150,252
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

2012

Revenue$36,980
Expenses$25,233
Net Income$11,747
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Public Library

Filing and Contact Details

Filer

EIN
16-1154771
Raw XML Appendix164 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/ContributionsGiftsGrantsEtc035773
IRS990EZ/DirectIndirectPoliticalExpend00
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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/OtherExpensesTotal012197
IRS990EZ/OtherRevenueTotal0599
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SERVICES TO AREA CITIZENS TYPICAL OF A PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02314
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IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SpecialEventsNetIncomeLoss0608
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOODGATE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013494
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN ISLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03153924814
IRS990EZ/TotalAssets/BOY0138505
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IRS990EZ/TotalExpenses025233
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue036980
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035773
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036293
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040932
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years044254
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0192227
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0599
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97580
IRS990ScheduleA/PublicSupportTotal1700192227
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years044254
IRS990ScheduleA/Total170/Total0192227
IRS990ScheduleA/TotalSupport0196780
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: 599.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: BUILDING & GROUND REPAIRS. Amount: 1,198. Description: PAYROLL TAXES. Amount: 1,020. Description: TELEPHONE. Amount: 326. Description: BUILDING INSURANCE. Amount: 1,036. Description: BOOKS PURCHASED. Amount: 122. Description: EQUIPMENT REPAIRS. Amount: 1,033. Description: MID-YORK PROCESSING. Amount: 1,508. Description: OFFICE EXPENSE. Amount: 1,138. Description: OPERATING SUPPLIES. Amount: 410. Description: FUEL. Amount: 2,004. Description: SUMMER PROGRAM. Amount: 1,699. Description: SALES TAXES PAID. Amount: 103. Description: SMALL EQUIPMENT/TOOLS. Amount: 600. Total to Form 990-EZ, line 16: 12,197.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
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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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161154771
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ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0JOHN ISLEY
ReturnHeader/Officer/Phone03153922142
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/EIN0134096443
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Fiducial Business Centers Inc
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boonville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013309
ReturnHeader/Preparer/Name0Anthony Duesler CPA
ReturnHeader/Preparer/Phone03159424040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:13:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$150,252
Liabilities
$0
Net assets
$150,252
Revenue
$36,980
Expenses
$25,233
Net income
$11,747
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