Civic Intelligence

Worcester Free Library

990 • Fiscal year 2017 • EIN 14-1547364

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization Profilewww.worcesterfreelibrary.org
PO Box 461Worcester, NY 12197

(607) 397-7309

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

58%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

128%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$565,487

Flat from 2017

Net Assets

Flat

$538,743

Flat from 2017

Liabilities

Flat

$26,744

Flat from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin96th percentile

Revenue

Flat

$197,691

Flat from 2017

Expenses

Flat

$50,577

Flat from 2017

Net Income

Flat

$147,114

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $257,020Liabilities 2014: $202,7022014Assets 2015: $331,263Liabilities 2015: $2,3702015Assets 2016: $358,822Liabilities 2016: $3,7042016Assets 2017: $565,487Liabilities 2017: $26,744Net Assets 2017: $538,7432017Assets 2017: $565,487Liabilities 2017: $26,744Net Assets 2017: $538,7432017Assets 2018: $789,271Liabilities 2018: $1Net Assets 2018: $789,2702018Assets 2019: $897,286Liabilities 2019: $132Net Assets 2019: $897,1542019Assets 2020: $867,553Liabilities 2020: $0Net Assets 2020: $867,5532020Assets 2021: $856,732Liabilities 2021: $0Net Assets 2021: $856,7322021Assets 2022: $846,144Liabilities 2022: $0Net Assets 2022: $846,1442022Assets 2023: $1,032,168Liabilities 2023: $0Net Assets 2023: $1,032,1682023Assets 2024: $1,026,723Liabilities 2024: $0Net Assets 2024: $1,026,7232024

Highlighted filing

2017

Assets$565,487
Liabilities$26,744
Net Assets$538,743
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $184,954Expenses 2014: $217,405Net Income 2014: -$32,4512014Revenue 2015: $197,904Expenses 2015: $78,633Net Income 2015: $119,2712015Revenue 2016: $86,784Expenses 2016: $67,993Net Income 2016: $18,7912016Revenue 2017: $197,691Expenses 2017: $50,577Net Income 2017: $147,1142017Revenue 2017: $197,691Expenses 2017: $50,577Net Income 2017: $147,1142017Revenue 2018: $316,373Expenses 2018: $65,846Net Income 2018: $250,5272018Revenue 2019: $190,020Expenses 2019: $82,136Net Income 2019: $107,8842019Revenue 2020: $73,787Expenses 2020: $103,388Net Income 2020: -$29,6012020Revenue 2021: $62,435Expenses 2021: $73,256Net Income 2021: -$10,8212021Revenue 2022: $77,741Expenses 2022: $88,329Net Income 2022: -$10,5882022Revenue 2023: $291,632Expenses 2023: $105,608Net Income 2023: $186,0242023Revenue 2024: $124,552Expenses 2024: $129,997Net Income 2024: -$5,4452024

Highlighted filing

2017

Revenue$197,691
Expenses$50,577
Net Income$147,114
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.2
Gross Receipts
$197,691
Mission and Program Overview

Mission

Public Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$391,630$538,743▲ $147,113
Land, Buildings, and Equipment, Net$193,055$421,633▲ $228,578
Cash and Non-Interest-Bearing Accounts$156,814$77,687▼ $79,127
Investments in Publicly Traded Securities$43,343$65,398▲ $22,055
Prepaid Expenses and Deferred Charges$769$769→ $0
Total Assets$393,981$565,487▲ $171,506
Liabilities
Accounts Payable and Accrued Expenses$2,351$26,744▲ $24,393
Total Liabilities$2,351$26,744▲ $24,393
Net Assets / Fund Balance
Total Net Assets Fund Balance$391,630$538,743▲ $147,113
Total Liabilities and Net Assets / Fund Balance$393,981$565,487▲ $171,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,260$4,340$401,600
Other Land Buildings$24,373$3,971$28,344
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Diane AddessoPresident
John TauzelVice President
Barbara HamilTrustee
Jo-ann ScheinerTrustee
Scott BradyTrustee
Christy DeitchmanSecretary
Maurice BouchardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,996
Program Service Revenue
$6,141
Investment Income
$14,554
Other Revenue
$0
All Other Contributions
$24,260
Change in Net Assets
$147,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,101
Salaries, Compensation, and Employee Benefits$23,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,738$0$0$21,738
Other Expenses$7,062$0$0$7,062
Occupancy$0$5,563$0$5,563
Depreciation Depletion$0$5,560$0$5,560
Insurance$379$3,618$0$3,997
Office Expenses$1,785$1,840$0$3,625
Payroll Taxes$1,738$0$0$1,738
Advertising$829$0$0$829
All Other Expenses$0$252$0$252
Travel$213$0$0$213
Total Functional Expenses$33,744$16,833$0$50,577
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
Worcester Free Library
EIN
14-1547364
Phone
6073977309
Address
PO Box 461, Worcester, NY 12197

Signing Officer

Name
Diane Addesso
Title
President
Phone
6073977309
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Addesso
Formed
1909
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
5

Preparer

Firm
Evening Star Bookkeeping Services
Address
109 Terrace Mtn Rd PO Box 512, Schoharie, NY 12157
Preparer
Aileen a Lawton
Phone
5182958066
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies provided at Monthly Board Meeting”

Form 990, Part IX, Line 24E

“Bank Service Charges 3. 0. 3. 0.”

Form 990, Part IX, Line 24E

“Postage 249. 0. 249. 0.”

Raw XML Appendix348 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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IRS990/TravelGrp/TotalAmt0213
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ReturnHeader/Filer/PhoneNum06073977309
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 461
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ReturnHeader/FilingSecurityInformation/IPTm009:47:39
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 Terrace Mtn Rd PO Box 512
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/ReturnTs02018-07-23T09:47:48-07:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,487
Liabilities
$26,744
Net assets
$538,743
Revenue
$197,691
Expenses
$50,577
Net income
$147,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.12$0.13$0.01
2023Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.29$0.11$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.08$0.09$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.06$0.07$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.07$0.10$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.19$0.08$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.32$0.07$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$0.20$0.05$0.15
2017Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$0.20$0.05$0.15
2016Summary only. Only limited summary data is available for this year.$0.36$0.00$0.09$0.07$0.02
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.20$0.08$0.12
2014Summary only. Only limited summary data is available for this year.$0.26$0.20$0.18$0.22$0.03