Civic Intelligence

Western Town Library

990EZ • Fiscal year 2020 • EIN 23-7450097

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

Organization Profile[email protected]
9172 Main StreetWesternville, NY 13486-0247

(315) 827-4118

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.00x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

17%

Higher net margin than 63% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$69,053

Up $24,715 (+56%) from 2015

Net Assets

Up

$69,053

Up $24,715 (+56%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin63rd percentile

Revenue

Up

$76,918

Up $48,385 (+170%) from 2015

Expenses

Up

$64,161

Up $38,059 (+146%) from 2015

Net Income

Up

$12,757

Up $10,326 (+425%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $21,315Liabilities 2010: $0Net Assets 2010: $21,3152010Assets 2011: $26,339Liabilities 2011: $0Net Assets 2011: $26,3392011Assets 2012: $33,972Liabilities 2012: $0Net Assets 2012: $33,9722012Assets 2013: $36,294Liabilities 2013: $0Net Assets 2013: $36,2942013Assets 2014: $41,907Liabilities 2014: $0Net Assets 2014: $41,9072014Assets 2015: $44,338Liabilities 2015: $0Net Assets 2015: $44,3382015Assets 2020: $69,053Liabilities 2020: $0Net Assets 2020: $69,0532020Assets 2021: $77,774Liabilities 2021: $0Net Assets 2021: $77,7742021Assets 2022: $125,896Liabilities 2022: $0Net Assets 2022: $125,8962022Assets 2023: $135,752Liabilities 2023: $0Net Assets 2023: $135,7522023Assets 2024: $169,064Liabilities 2024: $0Net Assets 2024: $169,0642024

Highlighted filing

2020

Assets$69,053
Liabilities$0
Net Assets$69,053
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2010: $27,162Expenses 2010: $25,919Net Income 2010: $1,2432010Revenue 2011: $29,519Expenses 2011: $24,495Net Income 2011: $5,0242011Revenue 2012: $31,207Expenses 2012: $23,574Net Income 2012: $7,6332012Revenue 2013: $30,375Expenses 2013: $28,053Net Income 2013: $2,3222013Revenue 2014: $28,724Expenses 2014: $23,111Net Income 2014: $5,6132014Revenue 2015: $28,533Expenses 2015: $26,102Net Income 2015: $2,4312015Revenue 2020: $76,918Expenses 2020: $64,161Net Income 2020: $12,7572020Revenue 2021: $79,271Expenses 2021: $70,550Net Income 2021: $8,7212021Revenue 2022: $93,539Expenses 2022: $45,417Net Income 2022: $48,1222022Revenue 2023: $61,641Expenses 2023: $51,785Net Income 2023: $9,8562023Revenue 2024: $91,398Expenses 2024: $58,086Net Income 2024: $33,3122024

Highlighted filing

2020

Revenue$76,918
Expenses$64,161
Net Income$12,757
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 1, 2021
Return Version
2020v4.1
Gross Receipts
$81,604
Mission and Program Overview

Mission

ASSOCIATION LIBRARY

Program Services

DescriptionGrantsExpenses
PROVIDES LIBRARY SERVICES TO GENERAL PUBLIC IN ANDNEAR TOWN OF WESTERN NY CONDUCTS CHILDREN AND ADULT LITERACY PROGRAMS FOR POPULATION OF 1950+--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan ZelinskiPresident-$0--
Jamie WilbertSecretary-$0--
JASON KERRTreasurer-$0--
Marion BartellVice President-$0--
Filing and Contact Details

Filer

Filer Name
Western Town Library
EIN
23-7450097
Address
9172 MAIN STREET, WESTERNVILLE, NY 13486-0247

Signing Officer

Name
Jason Kerr
Title
Treasurer
Phone
3158274118
Signed
2021-12-01
Discuss with paid preparer
No

Preparer

Firm
Debra A Adamkowski CPA
Address
525 Keyes Road, Utica, NY 13502
Preparer
Debra A Adamkowski CPA
Phone
3157324063
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMISC REVENUE 116”

Description of other expenses Part I line 16

“Description AmountINSURANCE 1,848PROGRAM EXPENSES 1,067CIRCULATION MATERIALS 5,027MIDYORK LIB OPERATING FEES 1,739LAPTOP COMPUTER 1,046BUILDING IMPROVEMENTS 31,136BANK FEES 37”

Raw XML Appendix168 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Joan Zelinski
CompensationExplanation/CompensationExplanationGrp/PersonNm1Jamie Wilbert
CompensationExplanation/CompensationExplanationGrp/PersonNm2JASON KERR
CompensationExplanation/CompensationExplanationGrp/PersonNm3Marion Bartell
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Volunteer
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JASON KERR
IRS990EZ/BooksInCareOfDetail/PhoneNum03158274118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09172 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTERNVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0134860247
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056296
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076094
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012757
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056296
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069053
IRS990EZ/FundraisingGrossIncomeAmt04686
IRS990EZ/GrossReceiptsAmt081604
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0680
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056296
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056296
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069053
IRS990EZ/OccupancyRentUtltsAndMaintAmt0422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joan Zelinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jamie Wilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marion Bartell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041900
IRS990EZ/OtherRevenueTotalAmt0116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramServiceRevenueAmt028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES LIBRARY SERVICES TO GENERAL PUBLIC IN ANDNEAR TOWN OF WESTERN NY CONDUCTS CHILDREN AND ADULT LITERACY PROGRAMS FOR POPULATION OF 1950+
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021719
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04686
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064161
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt076918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220826
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt017738
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt017844
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt017528
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt017117
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt016765
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt086992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt0307818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307818
IRS990ScheduleA/TotalSupportAmt0310782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISC REVENUE 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 1,848PROGRAM EXPENSES 1,067CIRCULATION MATERIALS 5,027MIDYORK LIB OPERATING FEES 1,739LAPTOP COMPUTER 1,046BUILDING IMPROVEMENTS 31,136BANK FEES 37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Kerr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03158274118
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN TOWN LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0237450097
ReturnHeader/Filer/USAddress/AddressLine1Txt09172 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WESTERNVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0134860247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454071774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debra A Adamkowski CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 Keyes Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Utica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157324063
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra A Adamkowski CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-06T12:21:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jason
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kerr
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$69,053
Liabilities
$0
Net assets
$69,053
Revenue
$76,918
Expenses
$64,161
Net income
$12,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.91$0.58$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.62$0.52$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.94$0.45$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.79$0.71$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.77$0.64$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.29$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.29$0.23$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.30$0.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.31$0.24$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.30$0.24$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.27$0.26$0.01