Civic Intelligence

Wilson Community Library

990EZ • Fiscal year 2018 • EIN 16-6038671

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 04, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$357,402

Up $45,061 (+14%) from 2017

Net Assets

$357,402

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$180,912

Up $10,942 (+6.4%) from 2017

Expenses

Up

$135,851

Up $32,645 (+32%) from 2017

Net Income

Down

$45,061

Down $21,703 (-33%) from 2017

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

2018

Assets$357,402
Liabilities-
Net Assets$357,402

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

2018

Revenue$180,912
Expenses$135,851
Net Income$45,061
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$180,912
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
Provide library services for a town of about 6,000 perons, circulated about25,000 periodicals, books and audio visuals. Provided community computeraccess. Provided meeting facilities for community programs.$0$135,851
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane MuscoreilPresidentPT$0--
Dr Robert KaneVice PresidentPT$0--
Marjorie ClarkTreasurerPT$0--
Katherine PeckSecretaryPT$0--
Kathleen NevilleTrusteePT$0--
Pauline KurtzTrusteePT$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
2019-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Myers Accounting Service Inc
Address
284 Young Street, Wilson, NY 14172
Preparer
Jordan R Kam
Phone
7167513609
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Library Use Fees 7704.

Form 990EZ, Part I, Line 16

Supplies 4563.

Form 990EZ, Part I, Line 16

Travel, Conferences, Meetings 348.

Form 990EZ, Part I, Line 16

Workers Comp/Dbl Insurance 1314.

Form 990EZ, Part I, Line 16

Circulation Materials 23679.

Form 990EZ, Part I, Line 16

Cleaning/Custodial 300.

Form 990EZ, Part I, Line 16

Telephone 2344.

Form 990EZ, Part I, Line 16

Program Services 15697.

Raw XML Appendix203 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diane Muscoreil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Robert Kane
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katherine Peck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathleen Neville
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Pauline Kurtz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048245
IRS990EZ/OtherRevenueTotalAmt07704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operation of a free public library.
IRS990EZ/PrintingPublicationsPostageAmt0187
IRS990EZ/ProgramServiceRevenueAmt0104691
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135851
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt059870
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112395
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.07020
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0706084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0759368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Library Use Fees 7704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 4563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel, Conferences, Meetings 348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Workers Comp/Dbl Insurance 1314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Circulation Materials 23679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cleaning/Custodial 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 2344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Services 15697.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Muscoreil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07167516070
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-04
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt018.191.202.100
ReturnHeader/FilingSecurityInformation/IPDt02019-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:15:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Myers Accounting Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0284 Young Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014172
ReturnHeader/PreparerPersonGrp/PhoneNum07167513609
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jordan R Kam
ReturnHeader/ReturnTs02019-10-11T08:15:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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