Civic Intelligence

Wadsworth Library

990 • Fiscal year 2012 • EIN 26-3577281

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization ProfileWADSLIB.COM
24 Center Street14454
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

313%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$569,500

Up $431,736 (+313%) from 2011

Net Assets

Up

$566,086

Up $578,830 (+4542%) from 2011

Liabilities

Down

$3,414

Down $147,094 (-98%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$324,560

Up $30,471 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $137,764Liabilities 2011: $150,508Net Assets 2011: -$12,7442011Assets 2012: $569,500Liabilities 2012: $3,414Net Assets 2012: $566,0862012Assets 2013: $1,952,844Liabilities 2013: $4,207Net Assets 2013: $1,948,6372013Assets 2014: $2,135,504Liabilities 2014: $3,427Net Assets 2014: $2,132,0772014Assets 2015: $2,139,496Liabilities 2015: $3,402Net Assets 2015: $2,136,0942015Assets 2016: $2,143,279Liabilities 2016: $1,567Net Assets 2016: $2,141,7122016Assets 2017: $2,407,343Liabilities 2017: $158Net Assets 2017: $2,407,1852017Assets 2018: $2,542,130Liabilities 2018: $632Net Assets 2018: $2,541,4982018Assets 2019: $2,700,947Liabilities 2019: $743Net Assets 2019: $2,700,2042019Assets 2020: $3,209,251Liabilities 2020: $292,614Net Assets 2020: $2,916,6372020Assets 2021: $3,725,389Liabilities 2021: $29,784Net Assets 2021: $3,695,6052021Assets 2022: $3,510,206Liabilities 2022: $14,377Net Assets 2022: $3,495,8292022Assets 2023: $3,567,792Liabilities 2023: $14,670Net Assets 2023: $3,553,1222023Assets 2024: $3,644,532Liabilities 2024: $41,083Net Assets 2024: $3,603,4492024Assets 2025: $3,735,085Liabilities 2025: $4,241Net Assets 2025: $3,730,8442025

Highlighted filing

2012

Assets$569,500
Liabilities$3,414
Net Assets$566,086
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $294,0892011Expenses 2012: $324,5602012Expenses 2013: $348,7912013Revenue 2014: $385,583Expenses 2014: $371,922Net Income 2014: $13,6612014Revenue 2015: $354,481Expenses 2015: $367,414Net Income 2015: -$12,9332015Revenue 2016: $587,708Expenses 2016: $381,114Net Income 2016: $206,5942016Revenue 2017: $433,224Expenses 2017: $366,737Net Income 2017: $66,4872017Revenue 2018: $440,087Expenses 2018: $419,863Net Income 2018: $20,2242018Revenue 2019: $536,679Expenses 2019: $408,254Net Income 2019: $128,4252019Revenue 2020: $1,153,408Expenses 2020: $424,073Net Income 2020: $729,3352020Revenue 2021: $1,097,850Expenses 2021: $430,491Net Income 2021: $667,3592021Revenue 2022: $502,219Expenses 2022: $523,449Net Income 2022: -$21,2302022Revenue 2023: $521,726Expenses 2023: $566,744Net Income 2023: -$45,0182023Revenue 2024: $515,455Expenses 2024: $584,325Net Income 2024: -$68,8702024Revenue 2025: $611,230Expenses 2025: $600,381Net Income 2025: $10,8492025

Highlighted filing

2012

Revenue-
Expenses$324,560
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$279,441
Mission and Program Overview

Mission

The library serves residents of the geneseo central school district, ny, providing them with materials, programs, information and services.

Filing and Contact Details

Filer

EIN
26-3577281
Raw XML AppendixShowing 400 of 448 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.

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IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ANNUALLY UPDATE CONFLICT OF INTEREST DISCLOSURE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
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IRS990/TotalAssets/EOY0569500
IRS990/TotalAssetsEOY0569500
IRS990/TotalCompGT150K00
IRS990/TotalContributions0265446
IRS990/TotalExpensesCurrentYear0324560
IRS990/TotalExpensesPriorYear0294089
IRS990/TotalFunctionalExpenses/Fundraising05417
IRS990/TotalFunctionalExpenses/ManagementAndGeneral035826
IRS990/TotalFunctionalExpenses/ProgramServices0283317
IRS990/TotalFunctionalExpenses/Total0324560
IRS990/TotalFundrsngExpCurrentYear05417
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0150508
IRS990/TotalLiabilitiesBOY0150508
IRS990/TotalLiabilities/EOY03414
IRS990/TotalLiabilitiesEOY03414
IRS990/TotalLiabNetAssetsFundBalances/BOY0137764
IRS990/TotalLiabNetAssetsFundBalances/EOY0569500
IRS990/TotalNbrEmployees011
IRS990/TotalNbrVolunteers0130
IRS990/TotalNetAssetsFundBalances/BOY0-12744
IRS990/TotalNetAssetsFundBalances/EOY0566086
IRS990/TotalOtherCompensation00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$569,500
Liabilities
$3,414
Net assets
$566,086
Revenue
-
Expenses
$324,560
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.73$0.61$0.60$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.04$3.60$0.52$0.58$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.55$0.52$0.57$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.50$0.50$0.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.03$3.70$1.10$0.43$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.29$2.92$1.15$0.42$0.73
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.54$0.41$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.44$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.43$0.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.59$0.38$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.35$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.13$0.39$0.37$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.15$0.01$0.29