Civic Intelligence

Woodgate Free Library

990EZ • Fiscal year 2014 • EIN 16-1154771

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization Profilen/a
PO Box 56Woodgate, NY 13494

(315) 392-4814

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

400%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$282,529

Up $109,815 (+64%) from 2013

Net Assets

Up

$282,529

Up $109,815 (+64%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin92nd percentile

Revenue

Up

$187,255

Up $149,768 (+400%) from 2013

Expenses

Up

$77,440

Up $51,253 (+196%) from 2013

Net Income

Up

$109,815

Up $98,515 (+872%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2014

Assets$282,529
Liabilities$0
Net Assets$282,529
Open 2014 Filing

Operations Trend

Revenue Growth97th 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

2014

Revenue$187,255
Expenses$77,440
Net Income$109,815
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$187,255
Mission and Program Overview

Mission

Public Library

Program Services

DescriptionGrantsExpenses
TO PROVIDE SERVICES TO AREA CITIZENS TYPICAL OF A PUBLIC LIBRARY$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SEAGERPresidentPT$0--
ALAN WOODRUFFSecretaryPT$0--
MARY ELLEN MOONTreasurerPT$0--
KRISTIN FRYMIRETrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Woodgate Free Library
EIN
16-1154771
Phone
3153924814
Address
PO BOX 56, WOODGATE, NY 13494

Signing Officer

Name
Robert Seager
Title
President
Phone
3153922142
Signed
2015-08-04

Preparer

Firm
Fiducial Business Centers Inc
Address
Post Office Box 296, Boonville, NY 13309
Preparer
Dominic J Pouliot
Phone
3159424040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: INTEREST INCOME. Amount: 103.”

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

“Description: BUILDING & GROUND REPAIRS. Amount: 39,154. Description: PAYROLL TAXES. Amount: 1,148. Description: TELEPHONE & OFFICE EXPENSES. Amount: 1,838. Total to Form 990-EZ, line 16: 42,140.”

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

“Description: OTHER ASSETS. Beg. of Year Amount: 11,162. End of Year Amount: 11,162. Description: Capitalized Items. Beg. of Year Amount: 0. End of Year Amount: 52,570.”

Raw XML Appendix160 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/PhoneNum03153924814
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 56
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODGATE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013494
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161552
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SEAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN WOODRUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ELLEN MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN FRYMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011162
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063732
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042140
IRS990EZ/OtherRevenueTotalAmt0103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt09458
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SERVICES TO AREA CITIZENS TYPICAL OF A PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015006
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt0320
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077440
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0187255
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt0331361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186832
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331361
IRS990ScheduleA/TotalSupportAmt0333547
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: 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BUILDING & GROUND REPAIRS. Amount: 39,154. Description: PAYROLL TAXES. Amount: 1,148. Description: TELEPHONE & OFFICE EXPENSES. Amount: 1,838. Total to Form 990-EZ, line 16: 42,140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: OTHER ASSETS. Beg. of Year Amount: 11,162. End of Year Amount: 11,162. Description: Capitalized Items. Beg. of Year Amount: 0. End of Year Amount: 52,570.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Seager
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03153922142
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woodgate Free Library
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0161154771
ReturnHeader/Filer/PhoneNum03153924814
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 56
ReturnHeader/Filer/USAddress/CityNm0WOODGATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013494
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134096443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fiducial Business Centers Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Post Office Box 296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013309
ReturnHeader/PreparerPersonGrp/PhoneNum03159424040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dominic J Pouliot
ReturnHeader/ReturnTs02015-08-06T08:24:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,529
Liabilities
$0
Net assets
$282,529
Revenue
$187,255
Expenses
$77,440
Net income
$109,815
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