Civic Intelligence

Wadleigh Library Development Fund

990EZ • Fiscal year 2024 • EIN 22-2670704

Oct 01, 2023 to Sep 30, 2024 • Filed on Nov 26, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

343%

Faster revenue growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,940

Up $14,689 (+26%) from 2023

Net Assets

Up

$70,940

Up $14,689 (+26%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$18,289

Up $14,160 (+343%) from 2023

Expenses

Down

$3,600

Down $347 (-8.8%) from 2023

Net Income

Up

$14,689

Up $14,507 (+7971%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2024

Assets$70,940
Liabilities-
Net Assets$70,940
Open 2024 Filing

Operations Trend

Revenue Growth97th 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

2024

Revenue$18,289
Expenses$3,600
Net Income$14,689
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 26, 2024
Return Version
2023v6.0
Gross Receipts
$18,289
Mission and Program Overview

Mission

Fund library needs

Program Services

DescriptionGrantsExpenses
SUMMER READING$3,000$3,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas SchmidtPresident-$0--
Kathryn ParentiVice-President-$0--
Erin BradleySecretary-$0--
Joseph TraficanteTreasurer-$0--
Mary Ann SheaLibrary Director Ex-Officio-$0--
William KokkoTrustee-$0--
Janet HromjakTrustee-$0--
Mike ThorntonTrustee-$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
2024-11-26
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 16

“summer reading program 3000.”

Form 990EZ, Part I, Line 16

“Wadleigh Library construction fund”

Raw XML Appendix193 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003055
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0225
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathryn Parenti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erin Bradley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joseph Traficante
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Ann Shea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5William Kokko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Janet Hromjak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mike Thornton
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/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fund library needs
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03600
IRS990EZ/TotalProgramServiceExpensesAmt03000
IRS990EZ/TotalRevenueAmt018289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0148
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IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99870
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IRS990ScheduleA/PublicSupportTotal509Amt0110282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018600
IRS990ScheduleA/Total509Grp/TotalAmt0110282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110430
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/ExplanationTxt4summer reading program 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Wadleigh Library construction fund
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Schmidt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06032490645
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wadleigh Library Development Fund
ReturnHeader/Filer/BusinessNameControlTxt0WADL
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883385769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CILLO TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0365 NASHUA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003055
ReturnHeader/PreparerPersonGrp/PhoneNum06036734660
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON CILLO
ReturnHeader/ReturnTs02025-01-22T11:38:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,940
Liabilities
-
Net assets
$70,940
Revenue
$18,289
Expenses
$3,600
Net income
$14,689
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