Civic Intelligence

Friends of the Wilson Free Library

EIN 16-1562701 • 501(c)3 • Wilson, NY

Profile

Financially aid the local library, a non-profit organization

PO Box 302Wilson, NY 14172

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

80th percentile

40%

Higher net margin than 80% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

18%

Faster asset growth than 68% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,251

Up $2,434 (+18%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$16,251

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$6,034

Up $1,156 (+24%) from 2020

Expenses

Down

$3,600

Down $2,004 (-36%) from 2020

Net Income

Up

$2,434

Up $3,160 (+435%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $2,576Liabilities 2011: $02011Assets 2014: $8,361Net Assets 2014: $8,3612014Assets 2015: $9,855Net Assets 2015: $9,8552015Assets 2016: $13,292Net Assets 2016: $13,2922016Assets 2017: $15,807Net Assets 2017: $15,8072017Assets 2018: $12,418Net Assets 2018: $12,4182018Assets 2019: $14,543Net Assets 2019: $14,5432019Assets 2020: $13,817Liabilities 2020: $02020Assets 2021: $16,251Net Assets 2021: $16,2512021

Highlighted filing

2021

Assets$16,251
Liabilities-
Net Assets$16,251
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2011: $3,818Expenses 2011: $6,307Net Income 2011: -$2,4892011Revenue 2014: $8,132Expenses 2014: $6,693Net Income 2014: $1,4392014Revenue 2015: $4,997Expenses 2015: $3,503Net Income 2015: $1,4942015Revenue 2016: $8,085Expenses 2016: $4,648Net Income 2016: $3,4372016Revenue 2017: $5,240Expenses 2017: $2,725Net Income 2017: $2,5152017Revenue 2018: $4,821Expenses 2018: $8,210Net Income 2018: -$3,3892018Revenue 2019: $8,778Expenses 2019: $6,653Net Income 2019: $2,1252019Revenue 2020: $4,878Expenses 2020: $5,604Net Income 2020: -$7262020Revenue 2021: $6,034Expenses 2021: $3,600Net Income 2021: $2,4342021

Highlighted filing

2021

Revenue$6,034
Expenses$3,600
Net Income$2,434
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,251
Liabilities
-
Net assets
$16,251
Revenue
$6,034
Expenses
$3,600
Net income
$2,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$16.3$6.03$3.60$2.43
2020Summary only. Only limited summary data is available for this year.$13.8$0.00$4.88$5.60$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$14.5$8.78$6.65$2.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$12.4$4.82$8.21$3.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$15.8$5.24$2.73$2.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$13.3$8.09$4.65$3.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$9.86$5.00$3.50$1.49
2014Detailed filing. Detailed filing data is available for this year.$8.36$8.36$8.13$6.69$1.44
2011Summary only. Only limited summary data is available for this year.$2.58$0.00$3.82$6.31$2.49
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$8,132
Mission and Program Overview

Mission

Financially aid the local library a non-profit organization

Financially aid the local library, a non-profit organization

Program Services

DescriptionGrantsExpenses
FINANCIALLY AID THE LOCAL LIBRARY, A NON-PROFIT ORGANIZATION.$3,000$3,693
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET HOFFMANPresident / Treasurer-$0--
BONNIE BENTONVice President-$0--
ANNE MOYERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Friends of the Wilson Free Library
EIN
16-1562701
Phone
7167516070
Address
PO BOX 302, WILSON, NY 14172

Signing Officer

Name
Janet Hoffman
Title
President / Treasurer
Phone
7167516070
Signed
2015-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Myers Accounting Service Inc
Address
284 Young Street PO BOX 919, Wilson, NY 14172
Preparer
Matt a Myers
Phone
7167513609
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Dinner coupon sale 975. Bake and cookie sale 812. Tour of homes 2885.”

Form 990EZ, Part I, Line 10

“Donation to the foundation for the wilson free library donation wilson free library none 3000.”

Form 990EZ, Part I, Line 16

“Advertising 918. Office 199. Dinner coupon expense 1450.”

Raw XML Appendix142 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/BooksInCareOfDetail/PersonNm0JANET HOFFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07167510165
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0RIVERVIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014172
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06922
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01439
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06922
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08361
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08132
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03460
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06922
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06922
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08361
IRS990EZ/OccupancyRentUtltsAndMaintAmt0756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNIE BENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE MOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT / TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02567
IRS990EZ/OtherRevenueTotalAmt04672
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIALLY AID THE LOCAL LIBRARY, A NON-PROFIT ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0295
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIALLY AID THE LOCAL LIBRARY, A NON-PROFIT ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03693
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06693
IRS990EZ/TotalProgramServiceExpensesAmt03693
IRS990EZ/TotalRevenueAmt08132
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01977
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018760
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt020737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/Total509Grp/TotalAmt020737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DINNER COUPON SALE 975. BAKE AND COOKIE SALE 812. TOUR OF HOMES 2885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION TO THE FOUNDATION FOR THE WILSON FREE LIBRARY DONATION WILSON FREE LIBRARY NONE 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 918. OFFICE 199. DINNER COUPON EXPENSE 1450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07167516070
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE WILSON FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0161562701
ReturnHeader/Filer/PhoneNum07167516070
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 302
ReturnHeader/Filer/USAddress/CityNm0WILSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Myers Accounting Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0284 Young Street PO BOX 919
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014172
ReturnHeader/PreparerPersonGrp/PhoneNum07167513609
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT A MYERS
ReturnHeader/ReturnTs02015-07-09T08:28:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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