Civic Intelligence

Friends of the Wilson Free Library

990 • Fiscal year 2019 • EIN 16-6038671

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileN/A
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

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-34%

Faster asset growth than 11% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$234,860

Down $122,542 (-34%) from 2018

Net Assets

Down

$234,781

Down $122,621 (-34%) from 2018

Liabilities

$79

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin84th percentile

Revenue

Up

$343,921

Up $163,009 (+90%) from 2018

Expenses

Up

$218,615

Up $82,764 (+61%) from 2018

Net Income

Up

$125,306

Up $80,245 (+178%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2019

Assets$234,860
Liabilities$79
Net Assets$234,781
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

2019

Revenue$343,921
Expenses$218,615
Net Income$125,306
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$343,921
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,756$234,860▲ $130,104
Rtn Earn Endowment Incm Other Fnds$104,756$234,781▲ $130,025
Total Assets$104,756$234,860▲ $130,104
Liabilities
Unsecured Notes Loans Payable-$79-
Total Liabilities$0$79▲ $79
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,756$234,781▲ $130,025
Total Liabilities and Net Assets / Fund Balance$104,756$234,860▲ $130,104
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Diane MuscoreilPresident
Robert KaneVice President
James MadanTrustee
Kathleen NevilleTrustee
Pauline KurtzTrustee
Katherine PeckSecretary
Marjorie ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,901
Program Service Revenue
$106,122
Investment Income
$1,749
Other Revenue
$5,149
All Other Contributions
$5,106
Change in Net Assets
$125,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,665
Salaries, Compensation, and Employee Benefits$60,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,133$98,954$0$104,087
Other Salaries and Wages$56,427$0$0$56,427
Office Expenses$0$5,133$0$5,133
Payroll Taxes$4,523$0$0$4,523
Other Expenses$0$1,426$0$1,426
Fees for Services Accounting$0$500$0$500
Travel$0$220$0$220
Total Functional Expenses$112,382$106,233$0$218,615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Muscoreil
Formed
1911
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
7

Preparer

Firm
Myers Accounting Service Inc
Address
284 Young Street, Wilson, NY 14172
Preparer
Matt A Myers
Phone
7167513609
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990 the president and the treasurer review the return before it is filed and report to the board of directors.”

Pt VI, Line 19

“Governing documents disclosure explanation from 990 is filed with the NYS charities burea and are available to the public on their website.”

Form 990, Part IX, Line 24E

“Utilities 4640. 0. 4640. 0.”

Form 990, Part IX, Line 24E

“Insurance 3434. 0. 3434. 0.”

Form 990, Part IX, Line 24E

“Property taxes 364. 0. 364. 0.”

Form 990, Part IX, Line 24E

“Buildong repairs 90516. 0. 90516. 0.”

Form 990, Part IX, Line 24E

“Telephone 3046. 3046. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2087. 2087. 0. 0.”

Raw XML Appendix373 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process to review form 990 the president and the treasurer review the return before it is filed and report to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents disclosure explanation from 990 is filed with the NYS charities burea and are available to the public on their website.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 3434. 0. 3434. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104756
IRS990/TotalAssetsEOYAmt0234860
IRS990/TotalAssetsGrp/BOYAmt0104756
IRS990/TotalAssetsGrp/EOYAmt0234860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230901
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt079
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234781
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0106122
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0112382
IRS990/TotalProgramServiceRevenueAmt0106122
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234860
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0220
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0220
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt079
IRS990/USAddress/AddressLine1Txt03505 Wilson Cambria Rd
IRS990/USAddress/CityNm0Wilson
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014172
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Muscoreil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07167516070
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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/AtSubmissionCreationDeviceId0F6C366F3B8FC788045C03C5DCE76BFE38C3D6BFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6C366F3B8FC788045C03C5DCE76BFE38C3D6BFC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt018.191.202.100
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:13:08
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matt A Myers
ReturnHeader/ReturnTs02020-11-10T16:13:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,860
Liabilities
$79
Net assets
$234,781
Revenue
$343,921
Expenses
$218,615
Net income
$125,306
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
2019Detailed filing. Detailed filing data is available for this year.$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