Civic Intelligence

William B Ogden Free Library Tuw Henry L Wood C/O the National Bank

990PF • Fiscal year 2016 • EIN 16-6280039

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization Profile
c/o WAYNE BANK 717 MAIN STHonesdale, PA 18431

(570) 253-8506

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

76th percentile

$351

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$108,859

Up $8,234 (+8.2%) from 2015

Net Assets

Up

$108,859

Up $8,234 (+8.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Up

$11,387

Up $5,383 (+90%) from 2015

Expenses

Up

$3,153

Up $205 (+7.0%) from 2015

Net Income

Up

$8,234

Up $5,178 (+169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2010: $90,933Liabilities 2010: $0Net Assets 2010: $90,9332010Assets 2011: $90,997Liabilities 2011: $0Net Assets 2011: $90,9972011Assets 2012: $91,074Liabilities 2012: $0Net Assets 2012: $91,0742012Assets 2013: $93,092Liabilities 2013: $0Net Assets 2013: $93,0922013Assets 2014: $97,569Liabilities 2014: $0Net Assets 2014: $97,5692014Assets 2015: $100,625Liabilities 2015: $0Net Assets 2015: $100,6252015Assets 2016: $108,859Liabilities 2016: $0Net Assets 2016: $108,8592016Assets 2017: $109,725Liabilities 2017: $0Net Assets 2017: $109,7252017Assets 2018: $112,341Liabilities 2018: $0Net Assets 2018: $112,3412018Assets 2019: $115,605Liabilities 2019: $0Net Assets 2019: $115,6052019Assets 2020: $113,368Liabilities 2020: $0Net Assets 2020: $113,3682020Assets 2021: $118,328Liabilities 2021: $0Net Assets 2021: $118,3282021Assets 2022: $111,370Liabilities 2022: $0Net Assets 2022: $111,3702022Assets 2023: $113,199Liabilities 2023: $0Net Assets 2023: $113,1992023Assets 2024: $111,639Liabilities 2024: $0Net Assets 2024: $111,6392024

Highlighted filing

2016

Assets$108,859
Liabilities$0
Net Assets$108,859
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KExpenses 2010: $2,4732010Expenses 2011: $2,3982011Expenses 2012: $2,1832012Revenue 2013: $4,045Expenses 2013: $2,027Net Income 2013: $2,0182013Revenue 2014: $7,361Expenses 2014: $2,884Net Income 2014: $4,4772014Revenue 2015: $6,004Expenses 2015: $2,948Net Income 2015: $3,0562015Revenue 2016: $11,387Expenses 2016: $3,153Net Income 2016: $8,2342016Revenue 2017: $16,823Expenses 2017: $15,957Net Income 2017: $8662017Revenue 2018: $9,734Expenses 2018: $7,118Net Income 2018: $2,6162018Revenue 2019: $9,674Expenses 2019: $6,410Net Income 2019: $3,2642019Revenue 2020: $4,353Expenses 2020: $6,590Net Income 2020: -$2,2372020Revenue 2021: $12,189Expenses 2021: $7,172Net Income 2021: $5,0172021Revenue 2022: $992Expenses 2022: $7,925Net Income 2022: -$6,9332022Revenue 2023: $5,451Expenses 2023: $3,599Net Income 2023: $1,8522023Revenue 2024: $5,399Expenses 2024: $6,962Net Income 2024: -$1,5632024

Highlighted filing

2016

Revenue$11,387
Expenses$3,153
Net Income$8,234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATL BANK OF DELAWARE COUNTYTrustee-$351-$351
WAYNE BANK WEALTH MGMTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
William B Ogden Free Library Tuw
EIN
16-6280039
Phone
5702538506
Address
c/o WAYNE BANK 717 MAIN ST, HONESDALE, PA 18431

Signing Officer

Name
Wayne Bank Wealth Mgmt
Title
Trustee
Signed
2017-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Brian T Kelly CPA & Associates LLC
Address
32-34 North Scott Street, Carbondale, PA 18407
Preparer
Brian T Kelly CPA
Phone
5702822800
Raw XML Appendix309 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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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0245 MAIN ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ONEONTA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd013820
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NECTFilingInLieuOFForm1041Ind0X
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0COMMUNITY BANK NA
IRS990PF/StatementsRegardingActyGrp/PhoneNum06074334124
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Interest earned by investments goes to William B. Ogden Free Library, Walton, NY to purchase books to be used by the general public.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01909
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01484
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PURCHASE BOOKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WILLIAM OGDEN FREE LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0GARDINER PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WALTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd013856
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01484
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01909
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05673
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt03172
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01909
IRS990PF/UndistributedIncomeGrp/Taxable1Amt03172
IRS990PF/UndistributedIncomeGrp/Taxable2Amt04051
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt03172
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05673
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt05960
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
TaxesSchedule/TaxesDetail/Amt01068
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE BANK WEALTH MGMT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM B OGDEN FREE LIBRARY TUW
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HENRY L WOOD
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0166280039
ReturnHeader/Filer/PhoneNum05702538506
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o WAYNE BANK 717 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0HONESDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472723222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN T KELLY CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032-34 North Scott Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carbondale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018407
ReturnHeader/PreparerPersonGrp/PhoneNum05702822800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian T Kelly CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-28T11:34:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,859
Liabilities
$0
Net assets
$108,859
Revenue
$11,387
Expenses
$3,153
Net income
$8,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.05$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.05$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.01$0.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.12$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.04$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.10$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.10$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.17$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.11$0.03$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.06$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.07$0.03$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.04$0.02$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.02