Civic Intelligence

Worcester Free Library

990 • Fiscal year 2018 • EIN 14-1547364

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

(907) 397-7309

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

60%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$789,271

Up $223,784 (+40%) from 2017

Net Assets

Up

$789,270

Up $250,527 (+47%) from 2017

Liabilities

Down

$1

Down $26,743 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin97th percentile

Revenue

Up

$316,373

Up $118,682 (+60%) from 2017

Expenses

Up

$65,846

Up $15,269 (+30%) from 2017

Net Income

Up

$250,527

Up $103,413 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 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

2018

Assets$789,271
Liabilities$1
Net Assets$789,270
Open 2018 Filing

Operations Trend

Revenue Growth87th 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 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

2018

Revenue$316,373
Expenses$65,846
Net Income$250,527
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$316,373
Mission and Program Overview

Mission

Public Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$538,743$789,270▲ $250,527
Land, Buildings, and Equipment, Net$421,633$660,473▲ $238,840
Investments in Publicly Traded Securities$65,398$65,435▲ $37
Cash and Non-Interest-Bearing Accounts$77,687$62,593▼ $15,094
Prepaid Expenses and Deferred Charges$769$769→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$565,487$789,271▲ $223,784
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$26,744$1▼ $26,743
Total Liabilities$26,744$1▼ $26,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$538,743$789,270▲ $250,527
Total Liabilities and Net Assets / Fund Balance$565,487$789,271▲ $223,784

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$476,378$12,285$488,663
Other Land Buildings$42,406$2,938$45,344
Buildings$141,689$8,311-
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Diane AddessoPresident
John TauzelVice President
Christina OdellTrustee
Jo-Ann ScheinerTrustee
Scott BradyTrustee
Christy DeitchmanSecretary
Barbara HamilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,230
Program Service Revenue
$7,106
Investment Income
$37
Other Revenue
$0
All Other Contributions
$181,220
Change in Net Assets
$250,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,697
Salaries, Compensation, and Employee Benefits$19,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,105--$18,105
Depreciation Depletion-$15,223-$15,223
Occupancy-$7,287-$7,287
Fees for Services Accounting-$5,939-$5,939
Insurance$410$3,677-$4,087
Office Expenses$1,295$2,266-$3,561
Interest$1,080--$1,080
Payroll Taxes$1,044--$1,044
Travel$800--$800
Advertising$147--$147
Other Expenses$8,532$41-$41
Total Functional Expenses$31,413$34,433$0$65,846
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Worcester Free Library
EIN
14-1547364
Phone
9073977309
Address
PO BOX 461, WORCESTER, NY 12197

Signing Officer

Name
Diane Addesso
Title
President
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1909
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Sandra Kenyon
Address
405 Dorr Edson Road, Oneonta, NY 13820
Preparer
Sandra Kenyon
Phone
6072069125
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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/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08311
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0476378
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012285
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0488663
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02938
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0660473
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0565487
IRS990/TotalAssetsEOYAmt0789271
IRS990/TotalAssetsGrp/BOYAmt0565487
IRS990/TotalAssetsGrp/EOYAmt0789271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309230
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031413
IRS990/TotalFunctionalExpensesGrp/TotalAmt065846
IRS990/TotalGrossUBIAmt037
IRS990/TotalLiabilitiesBOYAmt026744
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt026744
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0789270
IRS990/TotalProgramServiceExpensesAmt031413
IRS990/TotalProgramServiceRevenueAmt07106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0565487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0789271
IRS990/TravelGrp/ProgramServicesAmt0800
IRS990/TravelGrp/TotalAmt0800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 461
IRS990/USAddress/CityNm0WORCESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012197
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.worcesterfreelibrary.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Addesso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORCESTER FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0WORC
ReturnHeader/Filer/EIN0141547364
ReturnHeader/Filer/PhoneNum09073977309
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 461
ReturnHeader/Filer/USAddress/CityNm0WORCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012197
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821964036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra Kenyon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 Dorr Edson Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oneonta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013820
ReturnHeader/PreparerPersonGrp/PhoneNum06072069125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Kenyon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T06:56:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,271
Liabilities
$1
Net assets
$789,270
Revenue
$316,373
Expenses
$65,846
Net income
$250,527
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
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.32$0.07$0.25
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