Civic Intelligence

Lyme Free Library

990EZ • Fiscal year 2022 • EIN 15-0561710

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

Organization Profilewww.lymefreelibrary.org
PO Box 369Chaumont, NY 13622-0369

(315) 782-2661

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

8.3%

Faster asset growth than 59% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

22%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$465,592

Up $35,492 (+8.3%) from 2021

Net Assets

Up

$465,592

Up $35,492 (+8.3%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$162,720

Up $29,491 (+22%) from 2021

Expenses

Up

$127,228

Up $20,527 (+19%) from 2021

Net Income

Up

$35,492

Up $8,964 (+34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2022

Assets$465,592
Liabilities-
Net Assets$465,592
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$162,720
Expenses$127,228
Net Income$35,492
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$164,386
Mission and Program Overview

Mission

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
THE LIBRARY SERVES A RURAL COMMUNITY WITH ADULT AND CHILD SERVICES. THESE INCLUDE STORYTIME, SUMMER READING PROGRAM BOOK CLUB AND INTERNET ACCESS. TOTAL BORROWERS 1877--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDI BATESTreasurer-$0--
MELISSA KOFFSVice President-$0--
DOUGLAS WARNECKPresident-$0--
JOHN RUSHOTrustee-$0--
SUSAN TONTARSKITrustee-$0--
BARBARA PECKSecretary-$0--
HEIDI BERNIERTrustee-$0--
TINA HUNTTrustee-$0--
JULIE GRIECOTrustee-$0--
SHARON NICHOLSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lyme Free Library
EIN
15-0561710
Address
PO BOX 369, CHAUMONT, NY 13622-0369

Signing Officer

Name
Douglas Warneck
Title
President
Signed
2023-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Laurie L Hulbert CPA
Address
19679 County Rt 59, Dexter, NY 13634
Preparer
Laurie L Hulbert
Phone
3157784798
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 1,542”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,394”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 3,462”

Form 990-EZ, Part I, Line 16, Other Expenses

“Library printed materials 19,726”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program service expense 7,523”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 347”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL PREP FEE 2,243”

Form 990-EZ, Part I, Line 16, Other Expenses

“UNREALIZED LOSS 1,333”

Raw XML Appendix192 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDI BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA KOFFS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS WARNECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN RUSHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN TONTARSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEIDI BERNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TINA HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JULIE GRIECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHARON NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0578
IRS990EZ/ProgramServiceRevenueAmt05916
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LIBRARY SERVES A RURAL COMMUNITY WITH ADULT AND CHILD SERVICES. THESE INCLUDE STORYTIME, SUMMER READING PROGRAM BOOK CLUB AND INTERNET ACCESS. TOTAL BORROWERS 1877
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065749
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01666
IRS990EZ/SpecialEventsNetIncomeLossAmt031732
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0127228
IRS990EZ/TotalRevenueAmt0162720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lymefreelibrary.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05610
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97270
IRS990ScheduleA/PublicSupportPY170Pct00.96770
IRS990ScheduleA/PublicSupportTotal170Amt0594770
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0105649
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0101774
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124964
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0594770
IRS990ScheduleA/TotalSupportAmt0611473
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 1,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 2,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 3,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIBRARY PRINTED MATERIALS 19,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICE EXPENSE 7,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PREP FEE 2,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED LOSS 1,333
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS WARNECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYME FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0LYME
ReturnHeader/Filer/EIN0150561710
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/Filer/USAddress/CityNm0CHAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0136220369
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/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie L Hulbert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-04T04:05:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARNECK
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,592
Liabilities
-
Net assets
$465,592
Revenue
$162,720
Expenses
$127,228
Net income
$35,492
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