Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Wilcox Public Library
990EZ • Fiscal year 2014 • EIN 25-1859073
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 20.4% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$278,791
Down $3,711 (-1.3%) from 2013
Net Assets
Down$210,794
Down $1,042 (-0.5%) from 2013
Liabilities
Down$67,997
Down $2,669 (-3.8%) from 2013
Revenue And Expenses
Revenue
Up$41,932
Up $12,634 (+43%) from 2013
Expenses
Up$42,974
Up $2,890 (+7.2%) from 2013
Net Income
Up-$1,042
Up $9,744 (+90%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $43,642
Mission and Program Overview
Mission
Operation of a public library
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PUBLIC LIBRARY | - | $42,974 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA DEPONCEAU | Library Dire | PT | $8,572 | - | $8,572 |
| BETH THORWART | President | - | $0 | - | - |
| KAYLA CLOPP | Board Member | - | $0 | - | - |
| MIKE DEPONCEAU | Vice Preside | - | $0 | - | - |
| DAN FREEBURG | Board Member | - | $0 | - | - |
| TOM WANTUCK | Sec./Treas. | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wilcox Public Library
- EIN
- 25-1859073
- Phone
- 8149295639
- Address
- 105 CLARION STREET, WILCOX, PA 15870
Signing Officer
- Name
- Barbara Deponceau
- Title
- Library Director
- Phone
- 8149295639
- Signed
- 2015-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Haines & Company
- Address
- 213 W THIRD AVE PO BOX 767, WARREN, PA 16365-0767
- Preparer
- Raymond a Haines CPA
- Phone
- 8147237741
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses postage & freight 407 mortgage: interest 326 insurance 1,236 workers compensation insuranc 313 access pa 230 internet 200 periodicals 100 library supplies 1,586 community programming 123 library programs 238 telephone 442 miscellaneous 6 software support 171 computer maintenance 130 collection maintenance 496 contracted services 908 non-investment depreciation 16,626 total 23,538”
Form 990-ez, Part II, Line 24
“Accounts receivable 180 674 prepaid expenses and deferred charges 53 166 furniture & equipment 59,147 61,447 less accumulated depreciation 41,482 45,281 books 80,992 84,366 less accumulated depreciation 65,052 69,842 audio video tapes 14,201 15,452 less accumulated depreciation 12,590 13,319 electronic materials 170 0 less accumulated depreciation 28 0 total 35,591 33,663”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,976 3,617 notes payable 66,690 64,380”
Raw XML Appendix171 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BARBARA DEPONCEAU |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8149295639 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 CLARION STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WILCOX |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15870 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2657 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8040 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34981 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1042 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1490 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 282502 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 278791 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8534 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43642 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 244254 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 237088 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 211836 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 210794 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 211836 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 210794 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4731 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 19.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 8572 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BETH THORWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAYLA CLOPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE DEPONCEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAN FREEBURG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BARBARA DEPONCEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TOM WANTUCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | LIBRARY DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SEC./TREAS. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 35591 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33663 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23538 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATION OF A PUBLIC LIBRARY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 127 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PUBLIC LIBRARY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42974 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13215 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1710 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6824 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 70666 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 67997 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42974 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42974 |
| IRS990EZ/TotalRevenueAmt | 0 | 41932 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WILCOXLIBRARY.NET |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING 36,401 OTHER INCOME 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 89965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1578 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8534 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6043 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7017 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4242 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10566 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 36402 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 147601 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 11419 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11506 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11559 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11614 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11538 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 57636 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 147601 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 184022 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES POSTAGE & FREIGHT 407 MORTGAGE: INTEREST 326 INSURANCE 1,236 WORKERS COMPENSATION INSURANC 313 ACCESS PA 230 INTERNET 200 PERIODICALS 100 LIBRARY SUPPLIES 1,586 COMMUNITY PROGRAMMING 123 LIBRARY PROGRAMS 238 TELEPHONE 442 MISCELLANEOUS 6 SOFTWARE SUPPORT 171 COMPUTER MAINTENANCE 130 COLLECTION MAINTENANCE 496 CONTRACTED SERVICES 908 NON-INVESTMENT DEPRECIATION 16,626 TOTAL 23,538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 180 674 PREPAID EXPENSES AND DEFERRED CHARGES 53 166 FURNITURE & EQUIPMENT 59,147 61,447 LESS ACCUMULATED DEPRECIATION 41,482 45,281 BOOKS 80,992 84,366 LESS ACCUMULATED DEPRECIATION 65,052 69,842 AUDIO VIDEO TAPES 14,201 15,452 LESS ACCUMULATED DEPRECIATION 12,590 13,319 ELECTRONIC MATERIALS 170 0 LESS ACCUMULATED DEPRECIATION 28 0 TOTAL 35,591 33,663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,976 3,617 NOTES PAYABLE 66,690 64,380 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA DEPONCEAU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | LIBRARY DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8149295639 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILCOX PUBLIC LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILC |
| ReturnHeader/Filer/EIN | 0 | 251859073 |
| ReturnHeader/Filer/PhoneNum | 0 | 8149295639 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 105 CLARION STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILCOX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15870 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251635425 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAINES & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 213 W THIRD AVE PO BOX 767 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARREN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 163650767 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8147237741 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAYMOND A HAINES CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T13:25:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $278,791
- Liabilities
- $67,997
- Net assets
- $210,794
- Revenue
- $41,932
- Expenses
- $42,974
- Net income
- -$1,042