Civic Intelligence

Wilcox Public Library

990 • Fiscal year 2020 • EIN 25-1859073

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 03, 2021

Organization ProfileWWW.WILCOXLIBRARY.ORG
105 Clarion StreetWilcox, PA 15870

(814) 929-5639

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.17x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$12,227

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

925%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$529,954

Up $305,470 (+136%) from 2019

Net Assets

Up

$469,228

Up $309,034 (+193%) from 2019

Liabilities

Down

$60,726

Down $3,564 (-5.5%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin97th percentile

Revenue

Up

$355,270

Up $320,596 (+925%) from 2019

Expenses

Down

$46,236

Down $104 (-0.2%) from 2019

Net Income

Up

$309,034

Up $320,700 (+2749%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2013: $282,502Liabilities 2013: $70,666Net Assets 2013: $211,8362013Assets 2014: $278,791Liabilities 2014: $67,997Net Assets 2014: $210,7942014Assets 2015: $265,739Liabilities 2015: $66,216Net Assets 2015: $199,5232015Assets 2016: $260,401Liabilities 2016: $65,637Net Assets 2016: $194,7642016Assets 2017: $244,557Liabilities 2017: $62,515Net Assets 2017: $182,0422017Assets 2018: $237,688Liabilities 2018: $65,828Net Assets 2018: $171,8602018Assets 2019: $224,484Liabilities 2019: $64,290Net Assets 2019: $160,1942019Assets 2020: $529,954Liabilities 2020: $60,726Net Assets 2020: $469,2282020Assets 2021: $452,692Liabilities 2021: $55,777Net Assets 2021: $396,9152021Assets 2022: $400,894Liabilities 2022: $55,530Net Assets 2022: $345,3642022Assets 2023: $355,654Liabilities 2023: $53,335Net Assets 2023: $302,3192023Assets 2024: $327,318Liabilities 2024: $51,034Net Assets 2024: $276,2842024

Highlighted filing

2020

Assets$529,954
Liabilities$60,726
Net Assets$469,228
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $29,298Expenses 2013: $40,084Net Income 2013: -$10,7862013Revenue 2014: $41,932Expenses 2014: $42,974Net Income 2014: -$1,0422014Revenue 2015: $33,332Expenses 2015: $44,603Net Income 2015: -$11,2712015Revenue 2016: $39,154Expenses 2016: $43,913Net Income 2016: -$4,7592016Revenue 2017: $32,940Expenses 2017: $45,662Net Income 2017: -$12,7222017Revenue 2018: $36,734Expenses 2018: $46,916Net Income 2018: -$10,1822018Revenue 2019: $34,674Expenses 2019: $46,340Net Income 2019: -$11,6662019Revenue 2020: $355,270Expenses 2020: $46,236Net Income 2020: $309,0342020Revenue 2021: $65,559Expenses 2021: $54,508Net Income 2021: $11,0512021Revenue 2022: $60,065Expenses 2022: $55,020Net Income 2022: $5,0452022Revenue 2023: $58,481Expenses 2023: $84,254Net Income 2023: -$25,7732023Revenue 2024: $55,026Expenses 2024: $65,957Net Income 2024: -$10,9312024

Highlighted filing

2020

Revenue$355,270
Expenses$46,236
Net Income$309,034
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 3, 2021
Return Version
2020v4.0
Gross Receipts
$355,270
Mission and Program Overview

Mission

Operation of a public library

To provide quality materials and services which fulfill educational, informational, cultural and recreational needs of the entire jones township community in an atmosphere that is welcoming, respectful, and businesslike.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$216,029$210,969▼ $5,060
Cash and Non-Interest-Bearing Accounts$7,974$21,531▲ $13,557
Accounts Receivable$481--
Total Assets$224,484$529,954▲ $305,470
Other Assets Total-$297,454-
Liabilities
Unsecured Notes Loans Payable-$54,797-
Mortgage Notes Payable Secured by Investment Property-$3,973-
Other Liabilities$61,163$1,119▼ $60,044
Accounts Payable and Accrued Expenses$3,127$837▼ $2,290
Total Liabilities$64,290$60,726▼ $3,564
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$303,283-
Net Assets Without Donor Restrictions$160,194$165,945▲ $5,751
Total Net Assets Fund Balance$160,194$469,228▲ $309,034
Total Liabilities and Net Assets / Fund Balance$224,484$529,954▲ $305,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,092$83,893$272,985
Other Land Buildings$15,301$117,367$132,668
Equipment$1,576$65,359$66,935
Land$5,000-$5,000
Other Assets Org$297,454--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020-$296,510▲ $24,441$21,760$297,454
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara DeponceauLibrary DirePT$12,227$12,227

Board Members and Trustees

NameTitle
Michael DeponceauPresident
Christine BohleyBoard Member
Daniel FreeburgBoard Member
Kate ShafferSec./treas.
Diane FisherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$355,241
Program Service Revenue
$29
Investment Income
$0
Other Revenue
$0
All Other Contributions
$324,928
Change in Net Assets
$309,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,270
Total Revenue per Audited Statements
$355,270
Total Revenue per Form 990
$355,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,690
Salaries, Compensation, and Employee Benefits$14,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,728--$13,728
Current Officers, Directors, Trustees, and Key Employees$12,227--$12,227
Insurance$3,633--$3,633
Occupancy$3,327--$3,327
Fees for Services Accounting-$2,105-$2,105
All Other Expenses$1,591--$1,591
Payroll Taxes$1,329--$1,329
Other Salaries and Wages$990--$990
Other Expenses$1,000$820-$820
Fees for Services Other-$741-$741
Interest-$514-$514
Office Expenses$329--$329
Total Functional Expenses$41,824$4,412$0$46,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$46,236
Total Expenses per Audited Statements$46,236
Total Expenses per Form 990$46,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Barbara deponceau michael deponceau married”

Form 990, Page 6, Part VI, Line 9

“CHRISTINE BOHLEY”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviewed form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews compensation paid to the library director”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

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
2021-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Deponceau
Formed
2000
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
5

Preparer

Firm
Haines & Company
Address
312 MARKET ST PO BOX 767, WARREN, PA 16365
Preparer
Bruce a Gould CPA
Phone
8147237741
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportAmt0501324
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024441
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt065359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066935
IRS990ScheduleD/ExpensesSubtotalAmt046236
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0297454
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPLIT INTEREST IN WTW TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0355270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210969
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0297454
IRS990ScheduleD/TotalExpensesPerForm990Amt046236
IRS990ScheduleD/TotalLiabilityAmt01119
IRS990ScheduleD/TotalRevenuePerForm990Amt0355270
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARBARA DEPONCEAU MICHAEL DEPONCEAU MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTINE BOHLEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWED FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS COMPENSATION PAID TO THE LIBRARY DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0529954
IRS990/TotalAssetsGrp/BOYAmt0224484
IRS990/TotalAssetsGrp/EOYAmt0529954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0355241
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041824
IRS990/TotalFunctionalExpensesGrp/TotalAmt046236
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt060726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469228
IRS990/TotalProgramServiceExpensesAmt041824
IRS990/TotalProgramServiceRevenueAmt029
IRS990/TotalReportableCompFromOrgAmt012227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355270
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529954
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt054797
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WILCOX
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015870
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WILCOXLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA DEPONCEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08149295639
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILCOX PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0WILC
ReturnHeader/Filer/EIN0251859073
ReturnHeader/Filer/PhoneNum08149295639
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAINES & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 MARKET ST PO BOX 767
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016365
ReturnHeader/PreparerPersonGrp/PhoneNum08147237741
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A GOULD CPA
ReturnHeader/ReturnTs02021-10-18T14:51:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEPONCEAU
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,954
Liabilities
$60,726
Net assets
$469,228
Revenue
$355,270
Expenses
$46,236
Net income
$309,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.51$2.76$0.55$0.66$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.53$3.02$0.58$0.84$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.56$3.45$0.60$0.55$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.56$3.97$0.66$0.55$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.30$0.61$4.69$3.55$0.46$3.09
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.64$1.60$0.35$0.46$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.66$1.72$0.37$0.47$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.63$1.82$0.33$0.46$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.66$1.95$0.39$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.66$2.00$0.33$0.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.68$2.11$0.42$0.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.71$2.12$0.29$0.40$0.11