Civic Intelligence

Lyme Free Library

EIN 15-0561710 • 501(c)3 • Chaumont, NY

Profile

The mission of the lyme free library is to serve as a community gathering place and a gateway to ideas for residents of all ages and interests.

12165 State Route 12EChaumont, NY 13622

www.lymefreelibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$584,765

Up $51,918 (+9.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$584,765

Up $51,918 (+9.7%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin83rd percentile

Revenue

Down

$185,867

Down $14,747 (-7.4%) from 2023

Expenses

Up

$134,049

Up $690 (+0.5%) from 2023

Net Income

Down

$51,818

Down $15,437 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $241,728Net Assets 2010: $241,7282010Assets 2011: $249,367Net Assets 2011: $249,3672011Assets 2012: $257,985Net Assets 2012: $257,9852012Assets 2013: $349,600Net Assets 2013: $349,6002013Assets 2014: $356,460Net Assets 2014: $356,4602014Assets 2015: $375,407Net Assets 2015: $375,4072015Assets 2016: $367,988Net Assets 2016: $367,9882016Assets 2017: $373,946Net Assets 2017: $373,9462017Assets 2018: $378,610Net Assets 2018: $378,6102018Assets 2019: $386,210Net Assets 2019: $386,2102019Assets 2020: $403,572Net Assets 2020: $403,5722020Assets 2021: $430,100Net Assets 2021: $430,1002021Assets 2022: $465,592Net Assets 2022: $465,5922022Assets 2023: $532,847Liabilities 2023: $0Net Assets 2023: $532,8472023Assets 2024: $584,765Liabilities 2024: $0Net Assets 2024: $584,7652024

Highlighted filing

2024

Assets$584,765
Liabilities$0
Net Assets$584,765
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $65,887Expenses 2010: $63,158Net Income 2010: $2,7292010Revenue 2011: $70,632Expenses 2011: $62,993Net Income 2011: $7,6392011Revenue 2012: $74,767Expenses 2012: $66,149Net Income 2012: $8,6182012Revenue 2013: $164,394Expenses 2013: $72,779Net Income 2013: $91,6152013Revenue 2014: $92,210Expenses 2014: $81,350Net Income 2014: $10,8602014Revenue 2015: $100,971Expenses 2015: $86,024Net Income 2015: $14,9472015Revenue 2016: $92,058Expenses 2016: $99,477Net Income 2016: -$7,4192016Revenue 2017: $97,981Expenses 2017: $92,023Net Income 2017: $5,9582017Revenue 2018: $105,693Expenses 2018: $101,029Net Income 2018: $4,6642018Revenue 2019: $114,292Expenses 2019: $106,692Net Income 2019: $7,6002019Revenue 2020: $130,731Expenses 2020: $113,369Net Income 2020: $17,3622020Revenue 2021: $133,229Expenses 2021: $106,701Net Income 2021: $26,5282021Revenue 2022: $162,720Expenses 2022: $127,228Net Income 2022: $35,4922022Revenue 2023: $200,614Expenses 2023: $133,359Net Income 2023: $67,2552023Revenue 2024: $185,867Expenses 2024: $134,049Net Income 2024: $51,8182024

Highlighted filing

2024

Revenue$185,867
Expenses$134,049
Net Income$51,818
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,765
Liabilities
$0
Net assets
$584,765
Revenue
$185,867
Expenses
$134,049
Net income
$51,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$1.86$1.34$0.52
2023Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$2.01$1.33$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.66$4.66$1.63$1.27$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.30$4.30$1.33$1.07$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.04$4.04$1.31$1.13$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.86$3.86$1.14$1.07$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.79$3.79$1.06$1.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.74$3.74$0.98$0.92$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.68$3.68$0.92$0.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.75$3.75$1.01$0.86$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.56$3.56$0.92$0.81$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.50$3.50$1.64$0.73$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.58$0.75$0.66$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.49$0.71$0.63$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.42$0.66$0.63$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 1, 2025
Return Version
2024v5.0
Gross Receipts
$187,809
Mission and Program Overview

Mission

PUBLIC LIBRARY

ASSOCIATION LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$284,818$342,184▲ $57,366
Cash and Non-Interest-Bearing Accounts$248,029$242,581▼ $5,448
Total Assets$532,847$584,765▲ $51,918
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$532,847$584,765▲ $51,918
Total Net Assets Fund Balance$532,847$584,765▲ $51,918
Total Liabilities and Net Assets / Fund Balance$532,847$584,765▲ $51,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,726$35,789-
Equipment$45,458$7,843-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Doug WarneckPresident
Melissa KoffsVice President
Heidi BernierTrustee
John RushoTrustee
Julie GriecoTrustee
Tina HuntTrustee
Judi BatesFinancial Officer
Barbara PeckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$156,261
Program Service Revenue
$2,564
Investment Income
$4,631
Other Revenue
$22,411
All Other Contributions
$156,261
Change in Net Assets
$51,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,955
Salaries, Compensation, and Employee Benefits$30,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$27,194
Occupancy---$11,454
Depreciation Depletion---$5,822
Insurance---$3,289
Other Expenses$9,379--$3,268
Payroll Taxes---$2,618
Information Technology---$2,268
Office Expenses---$2,014
Fees for Services Accounting---$650
Other Employee Benefits---$282
Total Functional Expenses$9,379$0$0$134,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,353
Fundraising Direct Expenses$1,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$24,353$24,353$1,942$22,411
Total Events$24,353$24,353$1,942$22,411
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
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Email and hard copies distributed”

Part VI Line 15A or B

“ANNUAL ASSESSMENT”

Part VI Line 19

“ON WEBSITE”

Filing and Contact Details

Filer

Filer Name
Lyme Free Library
EIN
15-0561710
In Care Of
% JUDITH BATES
Phone
3156495454
Address
12165 STATE ROUTE 12E, Chaumont, NY 13622

Signing Officer

Name
Judith Bates
Title
Treasurer
Phone
3153004016
Signed
2025-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Warneck
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Laurie L Hulbert CPA
Address
19679 County Rt 59, Dexter, NY 13634
Preparer
Laurie L Hulbert
Phone
3157784798
Raw XML Appendix360 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/CurrentTaxYearMinus2YearsAmt0124964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0731062
IRS990ScheduleA/TotalSupportAmt0736539
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/BookValueAmt0296726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035789
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0332515
IRS990ScheduleD/EquipmentGrp/BookValueAmt045458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07843
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342184
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01942
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024353
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022411
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01942
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMAIL AND HARD COPIES DISTRIBUTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL ASSESSMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0532847
IRS990/TotalAssetsEOYAmt0584765
IRS990/TotalAssetsGrp/BOYAmt0532847
IRS990/TotalAssetsGrp/EOYAmt0584765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156261
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010558
IRS990/TotalProgramServiceRevenueAmt02564
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185867
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584765
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026940 CO RT 57
IRS990/USAddress/CityNm0THREE MILE BAY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013693
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LYMEFREELIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153004016
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYME FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0LYME
ReturnHeader/Filer/EIN0150561710
ReturnHeader/Filer/InCareOfNm0% JUDITH BATES
ReturnHeader/Filer/PhoneNum03156495454
ReturnHeader/Filer/USAddress/AddressLine1Txt012165 STATE ROUTE 12E
ReturnHeader/Filer/USAddress/CityNm0Chaumont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013622
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161589134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURIE L HULBERT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019679 County Rt 59
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dexter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013634
ReturnHeader/PreparerPersonGrp/PhoneNum03157784798
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE L HULBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-01T16:30:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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