Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Wilcox Public Library
990EZ • Fiscal year 2016 • EIN 25-1859073
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 24.9% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Down$260,401
Down $5,338 (-2.0%) from 2015
Net Assets
Down$194,764
Down $4,759 (-2.4%) from 2015
Liabilities
Down$65,637
Down $579 (-0.9%) from 2015
Revenue And Expenses
Revenue
Up$39,154
Up $5,822 (+17%) from 2015
Expenses
Down$43,913
Down $690 (-1.5%) from 2015
Net Income
Up-$4,759
Up $6,512 (+58%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 24, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $39,774
Mission and Program Overview
Mission
Operation of a public library
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PUBLIC LIBRARY | - | $34,180 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA DEPONCEAU | Library Dire | PT | $9,733 | - | $9,733 |
| BETH THORWART | President | - | $0 | - | - |
| KAYLA CLOPP | Board Member | - | $0 | - | - |
| MICHAEL DEPONCEAU | Vice Preside | - | $0 | - | - |
| DANIEL FREEBURG | Board Member | - | $0 | - | - |
| W THOMAS 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
- 2017-10-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Haines & Company
- Address
- 213 W THIRD AVE PO BOX 767, WARREN, PA 16365
- Preparer
- Bruce a Gould CPA
- Phone
- 8147237741
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses postage & freight 401 mortgage: interest 267 insurance 1,222 workers compensation insuranc 516 access pa 295 internet 246 library supplies-admin 1,445 community programming 314 telephone 777 software support 65 collection maintenance 516 contracted services 964 library supplies-program 2,432 publications 259 non-investment depreciation 17,154 total 26,873”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,132 915 furniture & equipment 61,447 66,248 less accumulated depreciation 49,285 53,374 books 87,739 92,998 less accumulated depreciation 74,873 79,965 audio video tapes 16,215 17,073 less accumulated depreciation 14,081 14,888 total 29,294 29,007”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,824 2,543 notes payable 63,392 62,375 payroll taxes payable 0 719”
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 | 6522 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8637 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33767 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4759 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2153 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 265739 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 260401 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5801 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39774 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 229923 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 222757 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 199523 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 194764 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 199523 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 194764 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3914 |
| 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 | 21.00 |
| 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 | 9733 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BETH THORWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAYLA CLOPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL DEPONCEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANIEL FREEBURG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BARBARA DEPONCEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | W THOMAS 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 | 29294 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29007 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26873 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATION OF A PUBLIC LIBRARY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 206 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PUBLIC LIBRARY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34180 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10973 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 620 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5181 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 66216 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 65637 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43913 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34180 |
| IRS990EZ/TotalRevenueAmt | 0 | 39154 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WILCOXLIBRARY.NET |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING 34,570 OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 84347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1253 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5801 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7175 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8534 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6043 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7017 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 34570 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 142484 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 11691 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11962 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11419 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11506 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11559 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 58137 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 142484 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 177058 |
| 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 401 MORTGAGE: INTEREST 267 INSURANCE 1,222 WORKERS COMPENSATION INSURANC 516 ACCESS PA 295 INTERNET 246 LIBRARY SUPPLIES-ADMIN 1,445 COMMUNITY PROGRAMMING 314 TELEPHONE 777 SOFTWARE SUPPORT 65 COLLECTION MAINTENANCE 516 CONTRACTED SERVICES 964 LIBRARY SUPPLIES-PROGRAM 2,432 PUBLICATIONS 259 NON-INVESTMENT DEPRECIATION 17,154 TOTAL 26,873 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2,132 915 FURNITURE & EQUIPMENT 61,447 66,248 LESS ACCUMULATED DEPRECIATION 49,285 53,374 BOOKS 87,739 92,998 LESS ACCUMULATED DEPRECIATION 74,873 79,965 AUDIO VIDEO TAPES 16,215 17,073 LESS ACCUMULATED DEPRECIATION 14,081 14,888 TOTAL 29,294 29,007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,824 2,543 NOTES PAYABLE 63,392 62,375 PAYROLL TAXES PAYABLE 0 719 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-10-24 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E0FA65C122730FC51A0FFFA567E7800D57822CD5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E0FA65C122730FC51A0FFFA567E7800D57822CD5 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473317888 |
| 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 | 16365 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8147237741 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE A GOULD CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-07T11:02:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $260,401
- Liabilities
- $65,637
- Net assets
- $194,764
- Revenue
- $39,154
- Expenses
- $43,913
- Net income
- -$4,759