Civic Intelligence

Albert Wisner Public Library Foundation Inc.

990 • Fiscal year 2020 • EIN 20-3272640

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 03, 2021

Organization ProfileWWW.ALBERTWISNERLIBRARY.ORG
One Mcfarland DriveWarwick, NY 10990

(845) 986-1047

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.00x

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

32%

Faster asset growth than 75% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

0.9%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$898,596

Up $218,396 (+32%) from 2019

Net Assets

Up

$898,596

Up $218,396 (+32%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin97th percentile

Revenue

Up

$211,956

Up $1,877 (+0.9%) from 2019

Expenses

Down

$42,191

Down $61,449 (-59%) from 2019

Net Income

Up

$169,765

Up $63,326 (+59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $148,621Liabilities 2011: $02011Assets 2012: $157,279Liabilities 2012: $0Net Assets 2012: $157,2792012Assets 2013: $164,762Liabilities 2013: $0Net Assets 2013: $164,7622013Assets 2014: $163,042Liabilities 2014: $02014Assets 2015: $213,576Liabilities 2015: $0Net Assets 2015: $213,5762015Assets 2016: $327,749Liabilities 2016: $0Net Assets 2016: $327,7492016Assets 2017: $440,885Liabilities 2017: $0Net Assets 2017: $440,8852017Assets 2018: $509,560Liabilities 2018: $0Net Assets 2018: $509,5602018Assets 2019: $680,200Liabilities 2019: $0Net Assets 2019: $680,2002019Assets 2020: $898,596Liabilities 2020: $0Net Assets 2020: $898,5962020Assets 2021: $1,173,899Liabilities 2021: $0Net Assets 2021: $1,173,8992021Assets 2022: $1,138,434Liabilities 2022: $0Net Assets 2022: $1,138,4342022Assets 2023: $1,420,390Liabilities 2023: $0Net Assets 2023: $1,420,3902023Assets 2025: $2,041,758Liabilities 2025: $0Net Assets 2025: $2,041,7582025

Highlighted filing

2020

Assets$898,596
Liabilities$0
Net Assets$898,596
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $50,793Expenses 2011: $51,245Net Income 2011: -$4522011Revenue 2012: $54,983Expenses 2012: $47,520Net Income 2012: $7,4632012Revenue 2013: $53,288Expenses 2013: $43,494Net Income 2013: $9,7942013Revenue 2014: $47,473Expenses 2014: $49,897Net Income 2014: -$2,4242014Revenue 2015: $101,417Expenses 2015: $50,204Net Income 2015: $51,2132015Revenue 2016: $187,087Expenses 2016: $75,480Net Income 2016: $111,6072016Revenue 2017: $155,589Expenses 2017: $59,838Net Income 2017: $95,7512017Revenue 2018: $180,000Expenses 2018: $89,522Net Income 2018: $90,4782018Revenue 2019: $210,079Expenses 2019: $103,640Net Income 2019: $106,4392019Revenue 2020: $211,956Expenses 2020: $42,191Net Income 2020: $169,7652020Revenue 2021: $216,041Expenses 2021: $53,141Net Income 2021: $162,9002021Revenue 2022: $217,952Expenses 2022: $67,385Net Income 2022: $150,5672022Revenue 2023: $227,249Expenses 2023: $77,260Net Income 2023: $149,9892023Revenue 2025: $291,257Expenses 2025: $99,832Net Income 2025: $191,4252025

Highlighted filing

2020

Revenue$211,956
Expenses$42,191
Net Income$169,765
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 3, 2021
Return Version
2020v4.0
Gross Receipts
$211,956
Mission and Program Overview

Mission

To provide supplemental financial support to the albert wisner public library, a taxpayer funded public library, thereby enhancing opportunities for the library's continued growth and service to the community.

To raise funds in support of the albert wisner public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$680,200$898,596▲ $218,396
Investments in Publicly Traded Securities$527,772$704,193▲ $176,421
Savings and Temporary Cash Investments$127,292$181,643▲ $54,351
Cash and Non-Interest-Bearing Accounts$25,136$12,760▼ $12,376
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$680,200$898,596▲ $218,396
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$680,200$898,596▲ $218,396
Total Liabilities and Net Assets / Fund Balance$680,200$898,596▲ $218,396
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Dr Wayne RossiPresident
Colleen LarsenVice President
Rosemary CooperSecretary
Glenn P DickesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,169
Program Service Revenue
$0
Investment Income
$12,787
Other Revenue
$0
All Other Contributions
$199,169
Change in Net Assets
$169,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,575
Other Expenses$10,616
Total Fundraising Expense$3,910
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,575--$31,575
Advertising--$3,910$3,910
Fees for Services Accounting-$3,850-$3,850
Insurance-$1,992-$1,992
Office Expenses-$739-$739
Other Expenses-$125-$125
Total Functional Expenses$31,575$6,706$3,910$42,191
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Albert Wisner Public LibraryWarwick, NY-Library Support$31,575
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
Yes
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members. The organization does not have stockholders.”

Form 990, Part VI, Section A, Line 7A

“The members, by a majority vote, elect the governing body.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of form 990 is provided to the organization's governing body for their review before it is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization has financial information available upon request.”

Filing and Contact Details

Filer

Filer Name
Albert Wisner Public Library
EIN
20-3272640
Phone
8459861047
Address
ONE MCFARLAND DRIVE, WARWICK, NY 10990

Signing Officer

Name
Glenn P Dickes
Title
Treasurer
Phone
8459861047
Signed
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn P Dickes
Formed
2005
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Gary C Theodore CPA
Phone
8454571100
Raw XML Appendix326 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/ExplanationTxt1THE MEMBERS, BY A MAJORITY VOTE, ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR THEIR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS FINANCIAL INFORMATION AVAILABLE UPON REQUEST.
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,596
Liabilities
$0
Net assets
$898,596
Revenue
$211,956
Expenses
$42,191
Net income
$169,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.29$0.10$0.19
2023Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.23$0.08$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.22$0.07$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.22$0.05$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.21$0.04$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.21$0.10$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.18$0.09$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.16$0.06$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.19$0.08$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.10$0.05$0.05
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.05$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.05$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.05$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.05$0.05$0.00