Civic Intelligence

Worcester Free Library

990 • Fiscal year 2022 • EIN 14-1547364

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

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

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

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.00x

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

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Asset Growth

38th percentile

-1.2%

Faster asset growth than 38% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

25%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$846,144

Down $10,588 (-1.2%) from 2021

Net Assets

Down

$846,144

Down $10,588 (-1.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin18th percentile

Revenue

Up

$77,741

Up $15,306 (+25%) from 2021

Expenses

Up

$88,329

Up $15,073 (+21%) from 2021

Net Income

Up

-$10,588

Up $233 (+2.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$846,144
Liabilities$0
Net Assets$846,144
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$77,741
Expenses$88,329
Net Income-$10,588
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$77,741
Mission and Program Overview

Mission

Public Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$856,732$846,144▼ $10,588
Land, Buildings, and Equipment, Net$723,581$704,989▼ $18,592
Investments in Publicly Traded Securities$100,434$79,965▼ $20,469
Cash and Non-Interest-Bearing Accounts$32,717$61,190▲ $28,473
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$856,732$846,144▼ $10,588
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$856,732$846,144▼ $10,588
Total Liabilities and Net Assets / Fund Balance$856,732$846,144▼ $10,588

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$531,912$60,665$592,577
Other Land Buildings$27,888$17,456$45,344
Land$3,500-$3,500
Buildings$141,689$8,311-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Diane AddessoPresident
John TauzelVice President
Barbara HamilTrustee
Christina OdellTrustee
Jo-Ann ScheinerTrustee
Christy DeitchmanSecretary
Sandra KenyonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,535
Program Service Revenue
$7,206
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,535
Change in Net Assets
$-10,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,195
Salaries, Compensation, and Employee Benefits$31,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,283--$27,283
Depreciation Depletion-$18,592-$18,592
Occupancy-$10,763-$10,763
Insurance$1,094$3,355-$4,449
Payroll Taxes$3,851--$3,851
Fees for Services Accounting-$3,500-$3,500
Office Expenses$416$709-$1,125
Advertising$921--$921
Other Expenses$17,384$69-$69
Total Functional Expenses$50,949$37,380$0$88,329
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-05-16

Organization Details

Formed
1909
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3
Raw XML Appendix391 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0678853
IRS990ScheduleA/TotalSupportAmt0678853
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08311
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/LandGrp/BookValueAmt03500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0531912
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060665
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0592577
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0704989
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0856732
IRS990/TotalAssetsEOYAmt0846144
IRS990/TotalAssetsGrp/BOYAmt0856732
IRS990/TotalAssetsGrp/EOYAmt0846144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070535
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050949
IRS990/TotalFunctionalExpensesGrp/TotalAmt088329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0856732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0846144
IRS990/TotalProgramServiceExpensesAmt050949
IRS990/TotalProgramServiceRevenueAmt07206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077741
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0856732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0846144
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Addesso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-05-16T04:30:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Diane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Addesso
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,144
Liabilities
$0
Net assets
$846,144
Revenue
$77,741
Expenses
$88,329
Net income
-$10,588
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
2022Detailed filing. Detailed filing data is available for this year.$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
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