Civic Intelligence

Friends of the Wilson Free Library

990EZ • Fiscal year 2016 • EIN 16-6038671

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

265 Young StreetWilson, NY 14172

(716) 751-6070

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

78%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$245,578

Up $82,625 (+51%) from 2015

Net Assets

$245,578

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$171,262

Up $75,114 (+78%) from 2015

Expenses

Up

$151,621

Up $42,054 (+38%) from 2015

Net Income

Up

$19,641

Up $33,060 (+246%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$245,578
Liabilities-
Net Assets$245,578

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$171,262
Expenses$151,621
Net Income$19,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$171,262
Mission and Program Overview

Mission

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

Operation of a free public library.

Program Services

DescriptionGrantsExpenses
PROVIDES LIBRARY SERVICES FOR A TOWN OF ABOUT 6,000 PERSONS, CIRCULATING APPROX. 25,000 PERIODICALS, BOOKS AND AUDIO VISUALS AS WELL AS PROVIDING COMMUNITY COMPUTER/INTERNET ACCESS. PROVIDES MEETINGPLACE FOR COMMUNITY PROGRAMS.-$151,621
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE MUSCOREILPresidentPT$0--
DR ROBERT KANEVice PresidePT$0--
THOMAS BACHTreasurerPT$0--
PAULINE KURTZSeretaryPT$0--
KATHLEEN NEVILLETrusteePT$0--
JACQUELINE RODGERSTrusteePT$0--
COLLEEN LEIKERTrusteePT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Diane Muscoreil
Title
President
Phone
7167516070
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Wittlin Cain & Dry Llp
Address
175 WALNUT ST STE 2, LOCKPORT, NY 14094-3775
Preparer
Jay S Dry
Phone
7164382190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Library use fees 8,585 total 8,585

Form 990-ez, Part I, Line 16

Expenses supplies 1,386 travel 135 workers comp/dbl insurance 923 circulation materials 13,957 cleaning/custodial 313 telephone 1,773 program services 11,807 other misc expenses 209 total 30,503

Form 990-ez, Part I, Line 20

Investments to market value 62,984

Form 990-ez, Part III, Line 28

Provides library services for a town of about 6,000 persons, circulating approx. 25,000 periodicals, books and audio visuals as well as providing community computer/internet access. Provides meetingplace for community programs.

Raw XML Appendix171 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/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/BOYAmt0162953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0245578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019641
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0686
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0245578
IRS990EZ/GrossReceiptsAmt0171262
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010168
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0245578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0245578
IRS990EZ/OccupancyRentUtltsAndMaintAmt076498
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/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE MUSCOREIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR ROBERT KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS BACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULINE KURTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHLEEN NEVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACQUELINE RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COLLEEN LEIKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SERETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt062984
IRS990EZ/OtherExpensesTotalAmt030503
IRS990EZ/OtherRevenueTotalAmt08585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A FREE PUBLIC LIBRARY.
IRS990EZ/PrintingPublicationsPostageAmt0157
IRS990EZ/ProgramServiceRevenueAmt0104259
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES LIBRARY SERVICES FOR A TOWN OF ABOUT 6,000 PERSONS, CIRCULATING APPROX. 25,000 PERIODICALS, BOOKS AND AUDIO VISUALS AS WELL AS PROVIDING COMMUNITY COMPUTER/INTERNET ACCESS. PROVIDES MEETINGPLACE FOR COMMUNITY PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151621
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043777
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151621
IRS990EZ/TotalProgramServiceExpensesAmt0151621
IRS990EZ/TotalRevenueAmt0171262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0474141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03555
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021916
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95910
IRS990ScheduleA/PublicSupportTotal509Amt0513596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076037
IRS990ScheduleA/Total509Grp/TotalAmt0513596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0535512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIBRARY USE FEES 8,585 TOTAL 8,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 1,386 TRAVEL 135 WORKERS COMP/DBL INSURANCE 923 CIRCULATION MATERIALS 13,957 CLEANING/CUSTODIAL 313 TELEPHONE 1,773 PROGRAM SERVICES 11,807 OTHER MISC EXPENSES 209 TOTAL 30,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENTS TO MARKET VALUE 62,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDES LIBRARY SERVICES FOR A TOWN OF ABOUT 6,000 PERSONS, CIRCULATING APPROX. 25,000 PERIODICALS, BOOKS AND AUDIO VISUALS AS WELL AS PROVIDING COMMUNITY COMPUTER/INTERNET ACCESS. PROVIDES MEETINGPLACE FOR COMMUNITY PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE MUSCOREIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07167516070
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSON COMMUNITY 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/FilingSecurityInformation/AtSubmissionCreationDeviceId01BA0CB0C4CE5D6FA898283072A397DA27E38AF25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098C6F420ADADB3F358E412F8D45C4F983E515D93
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161594374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITTLIN CAIN & DRY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 WALNUT ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140943775
ReturnHeader/PreparerPersonGrp/PhoneNum07164382190
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY S DRY
ReturnHeader/ReturnTs02017-11-14T16:16:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings