Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Wilcox Public Library
990EZ • Fiscal year 2019 • EIN 25-1859073
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% 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
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$224,484
Down $13,204 (-5.6%) from 2018
Net Assets
Down$160,194
Down $11,666 (-6.8%) from 2018
Liabilities
Down$64,290
Down $1,538 (-2.3%) from 2018
Revenue And Expenses
Revenue
Down$34,674
Down $2,060 (-5.6%) from 2018
Expenses
Down$46,340
Down $576 (-1.2%) from 2018
Net Income
Down-$11,666
Down $1,484 (-15%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 20, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $34,949
Mission and Program Overview
Mission
Operation of a public library
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PUBLIC LIBRARY | - | $41,551 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA DEPONCEAU | Library Dire | PT | $11,182 | - | $11,182 |
| MICHAEL DEPONCEAU | President | - | $0 | - | - |
| CHRISTINE BOHLEY | Vice Preside | - | $0 | - | - |
| KATE SHAFFER | Sec./Treas. | - | $0 | - | - |
| DANIEL FREEBURG | Board Member | - | $0 | - | - |
| RACHEL WELLS | Board Member | - | $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
- 2020-10-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Haines & Company
- Address
- 312 MARKET ST 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 insurance 1,282 workers compensation insuranc 516 access pa 295 repair & maintenance 360 computer support 1,149 telephone and internet 2,408 electronic materials 171 library supplies 2,361 community programming 21 miscellaneous 30 computer support 1,199 supplies 1,052 non-investment depreciation 14,089 total 24,933”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,025 481 furniture & equipment 66,247 66,248 less accumulated depreciation 62,879 64,331 books 101,200 105,668 less accumulated depreciation 89,827 94,532 audio video tapes 18,302 19,018 less accumulated depreciation 16,534 17,301 total 17,534 15,251”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,694 3,127 notes payable 60,327 0 payroll liabilities 807 836 mortgage payable- barrett bui 0 7,312 note payable- jones township 0 53,015”
Raw XML Appendix174 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 | 11729 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7974 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31629 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11666 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2538 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 237688 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 224484 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2848 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34949 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 208425 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 201259 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 171860 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 160194 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 171860 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 160194 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3488 |
| 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 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 11182 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL DEPONCEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTINE BOHLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATE SHAFFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANIEL FREEBURG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RACHEL WELLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BARBARA DEPONCEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC./TREAS. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | LIBRARY DIRE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17534 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15251 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24933 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATION OF A PUBLIC LIBRARY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 951 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 472 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PUBLIC LIBRARY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41551 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14430 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 275 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2573 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 65828 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 64290 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46340 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41551 |
| IRS990EZ/TotalRevenueAmt | 0 | 34674 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WILCOXLIBRARY.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING 27,864 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 92365 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1426 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2848 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6579 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5461 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5801 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7175 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 27864 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 152327 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 12180 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12196 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11933 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11691 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11962 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 59962 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 152327 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 180191 |
| 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 INSURANCE 1,282 WORKERS COMPENSATION INSURANC 516 ACCESS PA 295 REPAIR & MAINTENANCE 360 COMPUTER SUPPORT 1,149 TELEPHONE AND INTERNET 2,408 ELECTRONIC MATERIALS 171 LIBRARY SUPPLIES 2,361 COMMUNITY PROGRAMMING 21 MISCELLANEOUS 30 COMPUTER SUPPORT 1,199 SUPPLIES 1,052 NON-INVESTMENT DEPRECIATION 14,089 TOTAL 24,933 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,025 481 FURNITURE & EQUIPMENT 66,247 66,248 LESS ACCUMULATED DEPRECIATION 62,879 64,331 BOOKS 101,200 105,668 LESS ACCUMULATED DEPRECIATION 89,827 94,532 AUDIO VIDEO TAPES 18,302 19,018 LESS ACCUMULATED DEPRECIATION 16,534 17,301 TOTAL 17,534 15,251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,694 3,127 NOTES PAYABLE 60,327 0 PAYROLL LIABILITIES 807 836 MORTGAGE PAYABLE- BARRETT BUI 0 7,312 NOTE PAYABLE- JONES TOWNSHIP 0 53,015 |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-10-20 |
| 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 | B0A253C61239CCF426ADD39F2BCCE92EE69A0E30 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2BFC644AD258D5E5069197B7556AE6F09FF14B29 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:45:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473317888 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAINES & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 312 MARKET ST 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 | 2020-10-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE A GOULD CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-06T10:45:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $224,484
- Liabilities
- $64,290
- Net assets
- $160,194
- Revenue
- $34,674
- Expenses
- $46,340
- Net income
- -$11,666