Civic Intelligence

Wadsworth Public Library Foundation

990EZ • Fiscal year 2017 • EIN 34-1798813

Dec 01, 2016 to Nov 30, 2017 • Filed on May 14, 2018

132 Broad StreetWadsworth, OH 44281

(330) 334-5761

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-122%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$310,937

Down $76,451 (-20%) from 2016

Net Assets

Down

$310,937

Down $76,451 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$63,467

Up $28,262 (+80%) from 2016

Expenses

Up

$140,724

Up $131,769 (+1471%) from 2016

Net Income

Down

-$77,257

Down $103,507 (-394%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $335,502Liabilities 2014: $0Net Assets 2014: $335,5022014Assets 2015: $361,138Liabilities 2015: $0Net Assets 2015: $361,1382015Assets 2016: $387,388Liabilities 2016: $0Net Assets 2016: $387,3882016Assets 2017: $310,937Liabilities 2017: $0Net Assets 2017: $310,9372017Assets 2018: $327,325Net Assets 2018: $327,3252018Assets 2019: $396,566Liabilities 2019: $0Net Assets 2019: $396,5662019Assets 2020: $498,662Liabilities 2020: $0Net Assets 2020: $498,6622020Assets 2021: $587,128Liabilities 2021: $0Net Assets 2021: $587,1282021Assets 2022: $428,970Liabilities 2022: $0Net Assets 2022: $428,9702022Assets 2023: $473,482Liabilities 2023: $0Net Assets 2023: $473,4822023Assets 2024: $570,250Liabilities 2024: $0Net Assets 2024: $570,2502024Assets 2025: $663,189Liabilities 2025: $0Net Assets 2025: $663,1892025

Highlighted filing

2017

Assets$310,937
Liabilities$0
Net Assets$310,937

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2014: $158,453Expenses 2014: $1,849Net Income 2014: $156,6042014Revenue 2015: $60,834Expenses 2015: $35,198Net Income 2015: $25,6362015Revenue 2016: $35,205Expenses 2016: $8,955Net Income 2016: $26,2502016Revenue 2017: $63,467Expenses 2017: $140,724Net Income 2017: -$77,2572017Revenue 2018: $23,487Expenses 2018: $6,739Net Income 2018: $16,7482018Revenue 2019: $91,883Expenses 2019: $10,061Net Income 2019: $81,8222019Revenue 2020: $103,791Expenses 2020: $1,695Net Income 2020: $102,0962020Revenue 2021: $93,578Expenses 2021: $5,112Net Income 2021: $88,4662021Revenue 2022: $16,170Expenses 2022: $174,328Net Income 2022: -$158,1582022Revenue 2023: $92,238Expenses 2023: $47,726Net Income 2023: $44,5122023Revenue 2024: $12,384Expenses 2024: $7,727Net Income 2024: $4,6572024Revenue 2025: $102,049Expenses 2025: $9,111Net Income 2025: $92,9382025

Highlighted filing

2017

Revenue$63,467
Expenses$140,724
Net Income-$77,257
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$66,480
Mission and Program Overview

Mission

The Wadsworth Public Library Foundation was established to seek, receive and administer gifts, bequests and donations for the support and preservation of the Wadsworth Public Library, beyond the level of taxpayer responsibility and in a manner consistent with the goals of the Library.

Program Services

DescriptionGrantsExpenses
We were able to assist the Library in expanding their children's area and to include new and exciting features to the children's area$0$133,300
Successfully organizing and operating a charitable 5k run dubbed the "Bookin 5k' to provide fundraising support for the foundation. Our funds will be used to support literacy purposes important to the public library.$4,922$3,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas BeemanPresident-$0--
Joel CavanaughTreasurer-$0--
Amy Lyon-GalvinSecretary-$0--
Bradley ProudfootVice President-$0--
Filing and Contact Details

Filer

Filer Name
Wadsworth Public Library Foundation
EIN
34-1798813
Phone
3303345761
Address
132 Broad Street, Wadsworth, OH 44281

Signing Officer

Name
Joel Cavanaugh
Title
Treasurer
Phone
3303341536
Signed
2018-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Candlelight Walk Cups $393.82; Candlelight Walk Hot Chocolate $80.90; Plastic Bag Purchase $722.66; Blue Tip Parade Candy $225; & WPL Newsletter $3,500

Form 990-EZ, Part I, Line 16

Description;Amount^Visa Bill;504|Insurance;1097|Chamber of Commerce Membership;125|State Attorney General Filing Fee;100|WPL Childrens Expansion;133300|Check Reorder;69^Total;135195^

Form 990-EZ, Part I, Line 20

Changes in FMV of securities between reporting periods.

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03303341536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0273 Main Street Suite 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wadsworth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044281
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IRS990EZ/GrossReceiptsAmt066480
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt048067
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Douglas Beeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joel Cavanaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Lyon-Galvin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bradley Proudfoot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0806
IRS990EZ/OtherExpensesTotalAmt0135195
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Wadsworth Public Library Foundation was established to seek, receive and administer gifts, bequests and donations for the support and preservation of the Wadsworth Public Library, beyond the level of taxpayer responsibility and in a manner consistent with the goals of the Library.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We were able to assist the Library in expanding their children's area and to include new and exciting features to the children's area
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Successfully organizing and operating a charitable 5k run dubbed the "Bookin 5k' to provide fundraising support for the foundation. Our funds will be used to support literacy purposes important to the public library.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14922
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13013
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03013
IRS990EZ/SpecialEventsNetIncomeLossAmt07516
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0140724
IRS990EZ/TotalProgramServiceExpensesAmt0136313
IRS990EZ/TotalRevenueAmt063467
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wadsworthlibrary.com
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0346000975
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04922
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Ella M Everhard Wadsworth Public Library
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt04922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Candlelight Walk Cups $393.82; Candlelight Walk Hot Chocolate $80.90; Plastic Bag Purchase $722.66; Blue Tip Parade Candy $225; & WPL Newsletter $3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Visa Bill;504|Insurance;1097|Chamber of Commerce Membership;125|State Attorney General Filing Fee;100|WPL Childrens Expansion;133300|Check Reorder;69^Total;135195^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Changes in FMV of securities between reporting periods.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0We filed late due to a change in the Treasurer position and a misunderstanding on the due date for this form.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joel Cavanaugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03303341536
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wadsworth Public Library Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WADS
ReturnHeader/Filer/EIN0341798813
ReturnHeader/Filer/PhoneNum03303345761
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 Broad Street
ReturnHeader/Filer/USAddress/CityNm0Wadsworth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044281
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.219.174.58
ReturnHeader/ReturnTs02018-05-15T08:27:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

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Filings