Civic Intelligence

Western Town Library

990EZ • Fiscal year 2022 • EIN 23-7450097

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2024

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

66th percentile

0.00x

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

51%

Higher net margin than 85% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

62%

Faster asset growth than 86% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

18%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$125,896

Up $48,122 (+62%) from 2021

Net Assets

Up

$125,896

Up $48,122 (+62%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$93,539

Up $14,268 (+18%) from 2021

Expenses

Down

$45,417

Down $25,133 (-36%) from 2021

Net Income

Up

$48,122

Up $39,401 (+452%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$125,896
Liabilities$0
Net Assets$125,896

Operations Trend

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

2022

Revenue$93,539
Expenses$45,417
Net Income$48,122
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2024
Return Version
2022v5.0
Gross Receipts
$99,156
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+$74,089$34,962
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN ZELINSKIVice President-$0--
JAMIE WILBERTPresident-$0--
JASON KERRTreasurer-$0--
SANDY QUATTROCIOCCHISecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Takeout Meals$12,923$12,923-$12,923
Total Events$12,923$12,923$5,617$7,306
Filing and Contact Details

Filer

Filer Name
Western Town Library
EIN
23-7450097
Phone
3158274118
Address
9172 MAIN STREET, WESTERNVILLE, NY 13486-0247

Signing Officer

Name
Jason Kerr
Title
Treasurer
Phone
3158274118
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
D'ARCANGELO & CO LLP
Address
200 EAST GARDEN STREET, ROME, NY 13442-4300
Preparer
William F Olney Iii CPA
Phone
3153369220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 212.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 496. Description: other expenses. Amount: 425. Total to form 990-ez, line 14: 921.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 2,459. Description: program expenses. Amount: 2,210. Description: circulation materials. Amount: 2,607. Description: midyork library operating fees. Amount: 2,245. Description: building improvements. Amount: 9,959. Description: misc. Amount: 78. Description: bank fees. Amount: 5. Total to form 990-ez, line 16: 19,563.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 44,195.

Raw XML Appendix179 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/PhoneNum03158274118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09172 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTERNVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0134860247
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN ZELINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE WILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY QUATTROCIOCCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044195
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramServiceRevenueAmt016
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074089
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034962
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024519
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05617
IRS990EZ/SpecialEventsNetIncomeLossAmt019222
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt093539
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WESTERNTOWNLIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0314678
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt087395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99150
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089305
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IRS990ScheduleA/TotalSupportAmt0404750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05617
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TAKEOUT MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05617
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012923
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012923
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07306
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 496. DESCRIPTION: OTHER EXPENSES. AMOUNT: 425. TOTAL TO FORM 990-EZ, LINE 14: 921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 2,459. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2,210. DESCRIPTION: CIRCULATION MATERIALS. AMOUNT: 2,607. DESCRIPTION: MIDYORK LIBRARY OPERATING FEES. AMOUNT: 2,245. DESCRIPTION: BUILDING IMPROVEMENTS. AMOUNT: 9,959. DESCRIPTION: MISC. AMOUNT: 78. DESCRIPTION: BANK FEES. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 19,563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 44,195.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON KERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03158274118
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN TOWN LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0237450097
ReturnHeader/Filer/PhoneNum03158274118
ReturnHeader/Filer/USAddress/AddressLine1Txt09172 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WESTERNVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0134860247
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST GARDEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0134424300
ReturnHeader/PreparerPersonGrp/PhoneNum03153369220
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM F OLNEY III CPA
ReturnHeader/ReturnTs02024-11-15T13:07:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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