Civic Intelligence

Wilson Free Library

EIN 16-6038671 • 501(c)3 • Wilson, NY

Profile

LIBRARY PURPOSES

265 Young StreetWilson, NY 14172

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

8.5%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$26,306

Up $2,067 (+8.5%) from 2022

Liabilities

Down

$521

Down $1,159 (-69%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue65th percentileNet Margin51st percentile

Revenue

Down

$140,021

Down $17,276 (-11%) from 2022

Expenses

Down

$136,795

Down $31,212 (-19%) from 2022

Net Income

Up

$3,226

Up $13,936 (+130%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2011: $192,286Liabilities 2011: $02011Assets 2012: $192,086Liabilities 2012: $02012Assets 2014: $202,453Net Assets 2014: $202,4532014Assets 2015: $162,953Liabilities 2015: $02015Assets 2016: $245,578Net Assets 2016: $245,5782016Assets 2017: $312,341Liabilities 2017: $02017Assets 2018: $357,402Net Assets 2018: $357,4022018Assets 2019: $234,860Liabilities 2019: $79Net Assets 2019: $234,7812019Assets 2020: $210,472Liabilities 2020: $234Net Assets 2020: $210,2382020Assets 2021: $34,749Liabilities 2021: $1,479Net Assets 2021: $33,2702021Assets 2022: $24,239Liabilities 2022: $1,680Net Assets 2022: $22,5592022Assets 2023: $26,306Liabilities 2023: $5212023

Highlighted filing

2023

Assets$26,306
Liabilities$521
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$200K$0-$200KRevenue 2011: $88,316Expenses 2011: $82,406Net Income 2011: $5,9102011Revenue 2012: $79,592Expenses 2012: $79,792Net Income 2012: -$2002012Revenue 2014: $103,592Expenses 2014: $89,871Net Income 2014: $13,7212014Revenue 2015: $96,148Expenses 2015: $109,567Net Income 2015: -$13,4192015Revenue 2016: $171,262Expenses 2016: $151,621Net Income 2016: $19,6412016Revenue 2017: $169,970Expenses 2017: $103,206Net Income 2017: $66,7642017Revenue 2018: $180,912Expenses 2018: $135,851Net Income 2018: $45,0612018Revenue 2019: $343,921Expenses 2019: $218,615Net Income 2019: $125,3062019Revenue 2020: $311,046Expenses 2020: $363,330Net Income 2020: -$52,2842020Revenue 2021: $119,627Expenses 2021: $296,593Net Income 2021: -$176,9662021Revenue 2022: $157,297Expenses 2022: $168,007Net Income 2022: -$10,7102022Revenue 2023: $140,021Expenses 2023: $136,795Net Income 2023: $3,2262023

Highlighted filing

2023

Revenue$140,021
Expenses$136,795
Net Income$3,226
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$26,306
Liabilities
$521
Net assets
-
Revenue
$140,021
Expenses
$136,795
Net income
$3,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.26$0.01$1.40$1.37$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.23$1.57$1.68$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.33$1.20$2.97$1.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$3.11$3.63$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$3.44$2.19$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$3.57$1.81$1.36$0.45
2017Summary only. Only limited summary data is available for this year.$3.12$0.00$1.70$1.03$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$2.46$1.71$1.52$0.20
2015Summary only. Only limited summary data is available for this year.$1.63$0.00$0.96$1.10$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.02$2.02$1.04$0.90$0.14
2012Summary only. Only limited summary data is available for this year.$1.92$0.00$0.80$0.80$0.00
2011Summary only. Only limited summary data is available for this year.$1.92$0.00$0.88$0.82$0.06
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$103,592
Mission and Program Overview

Mission

Provide educational and recreational programs to the public including books, computers, and internet. Provided meeting facilities for community programs.

LIBRARY PURPOSES

Program Services

DescriptionGrantsExpenses
PROVIDE LIBRARY SERVICES FOR A TOWN OF ABOUT 6,000 PERSONS, CIRCULATED ABOUT 25,000 PERIODICALS, BOOKS, AND AUDIO VISUALS. PROVIDED COMMUNITY COMPUTER ACCESS PROVIDED MEETING FACILITIES FOR COMMUNITY PROGRAMS-$89,871
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK KELAHANPresidentPT$0--
JUDITH OKONIEWSKIVice PresidentPT$0--
THOMAS BACHTreasurer/SecretaryPT$0--
DEBORAH CARTERTrusteePT$0--
JACQUELINE RODGERSTrusteePT$0--
COLLEEN LEIKERTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Wilson Free Library
EIN
16-6038671
Phone
7167516070
Address
265 YOUNG STREET, WILSON, NY 14172

Signing Officer

Name
Patrick Kelahan
Title
President
Phone
7167516070
Signed
2015-05-15
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

“Rent income 4235. Miscellaneous 862. Late fees 914.”

Form 990EZ, Part I, Line 16

“Telephone 1656. Books/periodicals/audio visuals 14543. Supplies 1412. Program expenses 25540.”

Raw XML Appendix163 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/PersonNm0THOMAS BACH
IRS990EZ/BooksInCareOfDetail/PhoneNum07167516070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0265 YOUNG STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014172
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0188732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0202453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013721
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02217
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202453
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0103592
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02881
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK KELAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDITH OKONIEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS BACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACQUELINE RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COLLEEN LEIKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043151
IRS990EZ/OtherRevenueTotalAmt06011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIBRARY PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LIBRARY SERVICES FOR A TOWN OF ABOUT 6,000 PERSONS, CIRCULATED ABOUT 25,000 PERIODICALS, BOOKS, AND AUDIO VISUALS. PROVIDED COMMUNITY COMPUTER ACCESS PROVIDED MEETING FACILITIES FOR COMMUNITY PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089871
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044391
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089871
IRS990EZ/TotalProgramServiceExpensesAmt089871
IRS990EZ/TotalRevenueAmt0103592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0370355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04883
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06011
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03555
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017457
IRS990ScheduleA/InvestmentIncomeCYPct00.03980
IRS990ScheduleA/InvestmentIncomePYPct00.04390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96020
IRS990ScheduleA/PublicSupportPY509Pct00.95610
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0421222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097711
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080378
IRS990ScheduleA/Total509Grp/TotalAmt0421222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0438679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT INCOME 4235. MISCELLANEOUS 862. LATE FEES 914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE 1656. BOOKS/PERIODICALS/AUDIO VISUALS 14543. SUPPLIES 1412. PROGRAM EXPENSES 25540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK KELAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07167516070
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSON FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0166038671
ReturnHeader/Filer/PhoneNum07167516070
ReturnHeader/Filer/USAddress/AddressLine1Txt0265 YOUNG STREET
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/PreparerPersonNm0MATT A MYERS
ReturnHeader/ReturnTs02015-05-16T05:27:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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