Civic Intelligence

Albert Wisner Public Library Foundation Inc.

990 • Fiscal year 2023 • EIN 20-3272640

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 04, 2024

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

20th percentile

0.00x

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

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

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

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

4.3%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$1,420,390

Flat from 2023

Net Assets

Flat

$1,420,390

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

Flat

$227,249

Flat from 2023

Expenses

Flat

$77,260

Flat from 2023

Net Income

Flat

$149,989

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th 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 2023: $1,420,390Liabilities 2023: $0Net Assets 2023: $1,420,3902023Assets 2025: $2,041,758Liabilities 2025: $0Net Assets 2025: $2,041,7582025

Highlighted filing

2023

Assets$1,420,390
Liabilities$0
Net Assets$1,420,390
Open 2023 Filing

Operations Trend

Revenue Growth48th 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 2023: $227,249Expenses 2023: $77,260Net Income 2023: $149,9892023Revenue 2025: $291,257Expenses 2025: $99,832Net Income 2025: $191,4252025

Highlighted filing

2023

Revenue$227,249
Expenses$77,260
Net Income$149,989
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 4, 2024
Return Version
2023v4.0
Gross Receipts
$227,249
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$1,138,434$1,420,390▲ $281,956
Investments in Publicly Traded Securities$920,627$1,196,463▲ $275,836
Savings and Temporary Cash Investments$186,262$207,739▲ $21,477
Cash and Non-Interest-Bearing Accounts$31,545$16,188▼ $15,357
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,138,434$1,420,390▲ $281,956
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,138,434$1,420,390▲ $281,956
Total Liabilities and Net Assets / Fund Balance$1,138,434$1,420,390▲ $281,956
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Mark DamiaPresident
Colleen LarsenVice President
Melissa LaicoSecretary
Glenn P DickesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,262
Program Service Revenue
$0
Investment Income
$34,987
Other Revenue
$0
All Other Contributions
$192,262
Change in Net Assets
$149,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,560
Other Expenses$9,700
Total Fundraising Expense$3,261
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$67,560--$67,560
Fees for Services Accounting-$4,475-$4,475
Advertising--$3,261$3,261
Insurance-$1,917-$1,917
Office Expenses-$47-$47
Total Functional Expenses$67,560$6,439$3,261$77,260
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Albert Wisner Public LibraryWarwick, NY-Library Support$67,560
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
2024-03-04
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 Appendix325 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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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,420,390
Liabilities
$0
Net assets
$1,420,390
Revenue
$227,249
Expenses
$77,260
Net income
$149,989
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
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.23$0.08$0.15
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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