Civic Intelligence

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

990PF • Fiscal year 2018 • EIN 16-6280039

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$112,341

Up $2,616 (+2.4%) from 2017

Net Assets

Up

$112,341

Up $2,616 (+2.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Down

$9,734

Down $7,089 (-42%) from 2017

Expenses

Down

$7,118

Down $8,839 (-55%) from 2017

Net Income

Up

$2,616

Up $1,750 (+202%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$112,341
Liabilities$0
Net Assets$112,341
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$9,734
Expenses$7,118
Net Income$2,616
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$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
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Brian T Kelly CPA & Assoc LLC
Address
32 N SCOTT ST, CARBONDALE, PA 18407-1834
Preparer
Brian T Kelly CPA
Phone
5702822800
Raw XML Appendix284 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/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06132
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/AppliedToCurrentYearAmt01851
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt04931
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05391
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06782
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03540
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04931
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
TaxesSchedule/TaxesDetail/Amt0336
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX FORM 990PF
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE BANK WEALTH MGMT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00179AA8EE14DA82DDA5AADBCFB117BA9E24F5240
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00179AA8EE14DA82DDA5AADBCFB117BA9E24F5240
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.44.193.194
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:21:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472723222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN T KELLY CPA & ASSOC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 N SCOTT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARBONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0184071834
ReturnHeader/PreparerPersonGrp/PhoneNum05702822800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN T KELLY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T08:21:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,341
Liabilities
$0
Net assets
$112,341
Revenue
$9,734
Expenses
$7,118
Net income
$2,616
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