Civic Intelligence

Friends of the Wilson Free Library

990 • Fiscal year 2021 • EIN 16-6038671

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

9th percentile

-148%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-83%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

20th percentile

-62%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$34,749

Down $175,723 (-83%) from 2020

Net Assets

Down

$33,270

Down $176,968 (-84%) from 2020

Liabilities

Up

$1,479

Up $1,245 (+532%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin9th percentile

Revenue

Down

$119,627

Down $191,419 (-62%) from 2020

Expenses

Down

$296,593

Down $66,737 (-18%) from 2020

Net Income

Down

-$176,966

Down $124,682 (-238%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$34,749
Liabilities$1,479
Net Assets$33,270
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$119,627
Expenses$296,593
Net Income-$176,966
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$119,627
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$210,472$34,749▼ $175,723
Rtn Earn Endowment Incm Other Fnds$210,238$33,270▼ $176,968
Total Assets$210,472$34,749▼ $175,723
Liabilities
Unsecured Notes Loans Payable$234$1,479▲ $1,245
Total Liabilities$234$1,479▲ $1,245
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,238$33,270▼ $176,968
Total Liabilities and Net Assets / Fund Balance$210,472$34,749▼ $175,723
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Kathleen NevillePresident
Pauline KurtzVice President
Amy SeeleyTrustee
Kate MetroTrustee
Nancy SimmonsTrustee
Katherine PeckSecretary
James MadanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,732
Program Service Revenue
$105,316
Investment Income
$10
Other Revenue
$2,569
All Other Contributions
$3,363
Change in Net Assets
$-176,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,446
Salaries, Compensation, and Employee Benefits$61,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,660$196,037$0$201,697
Other Salaries and Wages$56,285$0$0$56,285
Payroll Taxes$4,862$0$0$4,862
Office Expenses$0$2,387$0$2,387
Other Expenses$0$1,663$0$1,663
Fees for Services Accounting$0$175$0$175
Travel$0$80$0$80
Total Functional Expenses$96,251$200,342$0$296,593
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
2022-11-15
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
Julie L Ranney
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 3545. 0. 3545. 0.”

Form 990, Part IX, Line 24E

“Insurance 4814. 0. 4814. 0.”

Form 990, Part IX, Line 24E

“Property taxes 363. 0. 363. 0.”

Form 990, Part IX, Line 24E

“Buildong repairs 187315. 0. 187315. 0.”

Form 990, Part IX, Line 24E

“Telephone 3614. 3614. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2046. 2046. 0. 0.”

Raw XML Appendix376 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 4814. 0. 4814. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210472
IRS990/TotalAssetsEOYAmt034749
IRS990/TotalAssetsGrp/BOYAmt0210472
IRS990/TotalAssetsGrp/EOYAmt034749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011732
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234
IRS990/TotalLiabilitiesEOYAmt01479
IRS990/TotalLiabilitiesGrp/BOYAmt0234
IRS990/TotalLiabilitiesGrp/EOYAmt01479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0105316
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt096251
IRS990/TotalProgramServiceRevenueAmt0105316
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119627
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034749
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt080
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0234
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01479
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Muscoreil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07167516070
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparerFirmGrp/PreparerFirmEIN0201977238
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie L Ranney
ReturnHeader/ReturnTs02022-11-15T11:12:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Diane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Muscoreil
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,749
Liabilities
$1,479
Net assets
$33,270
Revenue
$119,627
Expenses
$296,593
Net income
-$176,966
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
2021Detailed filing. Detailed filing data is available for this year.$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