Civic Intelligence

Wadleigh Library Development Fund

990EZ • Fiscal year 2022 • EIN 22-2670704

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 17, 2023

Organization ProfileN/A
22 Nashua StreetMilford, NH 03055

(603) 249-0645

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

89%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,069

Up $14,375 (+34%) from 2021

Net Assets

Up

$56,069

Up $14,375 (+34%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$59,708

Up $28,115 (+89%) from 2021

Expenses

Up

$45,371

Up $25,061 (+123%) from 2021

Net Income

Up

$14,337

Up $3,054 (+27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$80K$60K$40K$20K$0Assets 2014: $24,395Liabilities 2014: $02014Assets 2015: $22,947Liabilities 2015: $02015Assets 2016: $27,216Liabilities 2016: $02016Assets 2017: $30,545Liabilities 2017: $02017Assets 2018: $9,535Liabilities 2018: $02018Assets 2019: $9,535Liabilities 2019: $02019Assets 2020: $30,410Net Assets 2020: $30,4102020Assets 2021: $41,694Net Assets 2021: $41,6942021Assets 2022: $56,069Net Assets 2022: $56,0692022Assets 2023: $56,251Net Assets 2023: $56,2512023Assets 2024: $70,940Net Assets 2024: $70,9402024Assets 2025: $54,097Net Assets 2025: $54,0972025

Highlighted filing

2022

Assets$56,069
Liabilities-
Net Assets$56,069
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2014: $6,526Expenses 2014: $9,200Net Income 2014: -$2,6742014Revenue 2015: $7,557Expenses 2015: $9,005Net Income 2015: -$1,4482015Revenue 2016: $7,830Expenses 2016: $3,561Net Income 2016: $4,2692016Revenue 2017: $1,663Expenses 2017: $2,594Net Income 2017: -$9312017Revenue 2018: $7,178Expenses 2018: $29,632Net Income 2018: -$22,4542018Revenue 2019: $7,178Expenses 2019: $29,632Net Income 2019: -$22,4542019Revenue 2020: $26,300Expenses 2020: $5,425Net Income 2020: $20,8752020Revenue 2021: $31,593Expenses 2021: $20,310Net Income 2021: $11,2832021Revenue 2022: $59,708Expenses 2022: $45,371Net Income 2022: $14,3372022Revenue 2023: $4,129Expenses 2023: $3,947Net Income 2023: $1822023Revenue 2024: $18,289Expenses 2024: $3,600Net Income 2024: $14,6892024Revenue 2025: $11,652Expenses 2025: $28,495Net Income 2025: -$16,8432025

Highlighted filing

2022

Revenue$59,708
Expenses$45,371
Net Income$14,337
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 17, 2023
Return Version
2021v4.1
Gross Receipts
$59,708
Mission and Program Overview

Mission

Fund library needs

Program Services

DescriptionGrantsExpenses
SUMMER READING$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas SchmidtPresident-$0--
Peter BasiliereVice-President-$0--
Susan TaylorSecretary-$0--
Joe TraficanteTreasurer-$0--
Betsy SolonLibrary Director Ex-Officio-$0--
William KokkoTrustee-$0--
Kathryn ParentiTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Wadleigh Library Development Fund
EIN
22-2670704
Phone
6032490645
Address
22 Nashua Street, Milford, NH 03055

Signing Officer

Name
Thomas Schmidt
Title
President
Phone
6032490645
Signed
2023-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Cillo Tax Services LLC
Address
365 NASHUA ST, MILFORD, NH 03055
Preparer
Jason Cillo
Phone
6036734660
Supplemental Narrative

Additional Explanations

Other

“Part 1 Line 10 $27,000 was granted to town of milford for a parking area used by library”

Other

“Part 1 Line 16 $2500 is given to the summer reading program for children at the library”

Pt V, Line 44D

“does not apply to Wadleigh Library”

Pt V, Line 35B

“does not apply to Wadleigh library financials”

Form 990EZ, Part I, Line 10

“Wadleigh Library donation; donation; : , , , ; , 45000.”

Form 990EZ, Part I, Line 16

“summer reading program”

Form 990EZ, Part I, Line 20

“Federal tax payment not deductible on return -610.”

Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peter Basiliere
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe Traficante
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Betsy Solon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5William Kokko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kathryn Parenti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Library Director ex-officio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-610
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IRS990EZ/PrimaryExemptPurposeTxt0Fund library needs
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07166
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1 Line 10 $27,000 was granted to town of milford for a parking area used by library
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part 1 Line 16 $2500 is given to the summer reading program for children at the library
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2does not apply to Wadleigh Library
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3does not apply to Wadleigh library financials
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Wadleigh Library donation; donation; : , , , ; , 45000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5summer reading program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Federal tax payment not deductible on return -610.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BusinessOfficerGrp/PhoneNum06032490645
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ReturnHeader/Filer/EIN0222670704
ReturnHeader/Filer/PhoneNum06032490645
ReturnHeader/Filer/USAddress/AddressLine1Txt022 Nashua Street
ReturnHeader/Filer/USAddress/CityNm0Milford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883385769
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0365 NASHUA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003055
ReturnHeader/PreparerPersonGrp/PhoneNum06036734660
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON CILLO
ReturnHeader/ReturnTs02023-01-19T08:16:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schmidt
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,069
Liabilities
-
Net assets
$56,069
Revenue
$59,708
Expenses
$45,371
Net income
$14,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$54.1$54.1$11.7$28.5$16.8
2024Detailed filing. Detailed filing data is available for this year.$70.9$70.9$18.3$3.60$14.7
2023Detailed filing. Detailed filing data is available for this year.$56.3$56.3$4.13$3.95$0.18
2022Detailed filing. Detailed filing data is available for this year.$56.1$56.1$59.7$45.4$14.3
2021Detailed filing. Detailed filing data is available for this year.$41.7$41.7$31.6$20.3$11.3
2020Detailed filing. Detailed filing data is available for this year.$30.4$30.4$26.3$5.43$20.9
2019Summary only. Only limited summary data is available for this year.$9.54$0.00$7.18$29.6$22.5
2018Summary only. Only limited summary data is available for this year.$9.54$0.00$7.18$29.6$22.5
2017Summary only. Only limited summary data is available for this year.$30.5$0.00$1.66$2.59$0.93
2016Summary only. Only limited summary data is available for this year.$27.2$0.00$7.83$3.56$4.27
2015Summary only. Only limited summary data is available for this year.$22.9$0.00$7.56$9.01$1.45
2014Summary only. Only limited summary data is available for this year.$24.4$0.00$6.53$9.20$2.67