Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Wilcox Public Library
990EZ • Fiscal year 2017 • EIN 25-1859073
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 32.2% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$244,557
Down $15,844 (-6.1%) from 2016
Net Assets
Down$182,042
Down $12,722 (-6.5%) from 2016
Liabilities
Down$62,515
Down $3,122 (-4.8%) from 2016
Revenue And Expenses
Revenue
Down$32,940
Down $6,214 (-16%) from 2016
Expenses
Up$45,662
Up $1,749 (+4.0%) from 2016
Net Income
Down-$12,722
Down $7,963 (-167%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 22, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $33,213
Mission and Program Overview
Mission
Operation of a public library
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PUBLIC LIBRARY | - | $41,187 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA DEPONCEAU | Library Dire | PT | $10,621 | - | $10,621 |
| MIKE DEPONCEAU | President | - | $0 | - | - |
| RACHEL WELLS | Board Member | - | $0 | - | - |
| CHRISTINE BOHLEY | 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
- 2018-10-22
- 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 723 mortgage: interest 236 insurance 1,551 workers compensation insuranc 519 access pa 295 publications 360 telephone and internet 1,388 miscellaneous 127 library supplies 2,709 computer maintenance 1,670 non-investment depreciation 17,779 total 27,357”
Form 990-ez, Part II, Line 24
“Accounts receivable 915 384 furniture & equipment 66,248 66,247 less accumulated depreciation 53,374 58,141 books 92,998 96,586 less accumulated depreciation 79,965 84,984 audio video tapes 17,073 17,681 less accumulated depreciation 14,888 15,714 total 29,007 22,059”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,543 1,439 notes payable 62,375 60,327 payroll liabilities 719 749”
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 |
|---|---|---|
| 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 | 8637 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6907 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27559 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12722 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1859 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 260401 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 244557 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5461 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33213 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 222757 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 215591 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 194764 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 182042 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 194764 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 182042 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3192 |
| 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 | 21.50 |
| 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 | 10621 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE DEPONCEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RACHEL WELLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTINE BOHLEY |
| 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 | 29007 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22059 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27357 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATION OF A PUBLIC LIBRARY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 193 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PUBLIC LIBRARY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41187 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13254 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 273 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5188 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 65637 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 62515 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45662 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41187 |
| IRS990EZ/TotalRevenueAmt | 0 | 32940 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WILCOXLIBRARY.NET |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING 33,014 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 101463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1131 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5461 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5801 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7175 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8534 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6043 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 33014 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 159974 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 11933 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11691 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11962 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11419 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11506 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 58511 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 39492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 159974 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 192989 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES POSTAGE & FREIGHT 723 MORTGAGE: INTEREST 236 INSURANCE 1,551 WORKERS COMPENSATION INSURANC 519 ACCESS PA 295 PUBLICATIONS 360 TELEPHONE AND INTERNET 1,388 MISCELLANEOUS 127 LIBRARY SUPPLIES 2,709 COMPUTER MAINTENANCE 1,670 NON-INVESTMENT DEPRECIATION 17,779 TOTAL 27,357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 915 384 FURNITURE & EQUIPMENT 66,248 66,247 LESS ACCUMULATED DEPRECIATION 53,374 58,141 BOOKS 92,998 96,586 LESS ACCUMULATED DEPRECIATION 79,965 84,984 AUDIO VIDEO TAPES 17,073 17,681 LESS ACCUMULATED DEPRECIATION 14,888 15,714 TOTAL 29,007 22,059 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,543 1,439 NOTES PAYABLE 62,375 60,327 PAYROLL LIABILITIES 719 749 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-10-22 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.255.161.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:02:20 |
| 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 | 2018-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE A GOULD CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T15:02:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $244,557
- Liabilities
- $62,515
- Net assets
- $182,042
- Revenue
- $32,940
- Expenses
- $45,662
- Net income
- -$12,722