Civic Intelligence

Worcester Free Library

990 • Fiscal year 2021 • EIN 14-1547364

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

35th percentile

0.00x

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

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

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

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

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.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

24th percentile

-1.2%

Faster asset growth than 24% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$856,732

Down $10,821 (-1.2%) from 2020

Net Assets

Down

$856,732

Down $10,821 (-1.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin12th percentile

Revenue

Down

$62,435

Down $11,352 (-15%) from 2020

Expenses

Down

$73,256

Down $30,132 (-29%) from 2020

Net Income

Up

-$10,821

Up $18,780 (+63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$856,732
Liabilities$0
Net Assets$856,732
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$62,435
Expenses$73,256
Net Income-$10,821
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$62,435
Mission and Program Overview

Mission

Public Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$867,553$856,732▼ $10,821
Land, Buildings, and Equipment, Net$742,914$723,581▼ $19,333
Investments in Publicly Traded Securities$73,039$100,434▲ $27,395
Cash and Non-Interest-Bearing Accounts$51,600$32,717▼ $18,883
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$867,553$856,732▼ $10,821
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$867,553$856,732▼ $10,821
Total Liabilities and Net Assets / Fund Balance$867,553$856,732▼ $10,821

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$547,105$45,472$592,577
Other Land Buildings$31,287$14,057$45,344
Land$3,500-$3,500
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
$55,530
Program Service Revenue
$6,905
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,630
Change in Net Assets
$-10,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,580
Salaries, Compensation, and Employee Benefits$27,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,443--$25,443
Depreciation Depletion-$19,333-$19,333
Occupancy-$8,274-$8,274
Insurance$343$3,321-$3,664
Fees for Services Accounting-$2,975-$2,975
Payroll Taxes$2,233--$2,233
Office Expenses$463$656-$1,119
Advertising$920--$920
Other Expenses$9,222$73-$73
Total Functional Expenses$38,624$34,632$0$73,256
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
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
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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
The Green Edge Bookkeeping
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/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0785314
IRS990ScheduleA/TotalSupportAmt0785314
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0141689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08311
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/LandGrp/BookValueAmt03500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0547105
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045472
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0592577
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045344
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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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Addesso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Green Edge Bookkeeping
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/ReturnTs02022-05-12T07:50:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Diane
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,732
Liabilities
$0
Net assets
$856,732
Revenue
$62,435
Expenses
$73,256
Net income
-$10,821
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
2021Detailed filing. Detailed filing data is available for this year.$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
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