Civic Intelligence

Lyme Free Library

990 • Fiscal year 2023 • EIN 15-0561710

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization ProfileWWW.LYMEFREELIBRARY.ORG
12165 State Route 12EChaumont, NY 13622

(315) 649-5454

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.00x

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

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$42,822

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$532,847

Up $67,255 (+14%) from 2022

Net Assets

Up

$532,847

Up $67,255 (+14%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin81st percentile

Revenue

Up

$200,614

Up $37,894 (+23%) from 2022

Expenses

Up

$133,359

Up $6,131 (+4.8%) from 2022

Net Income

Up

$67,255

Up $31,763 (+89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$532,847
Liabilities$0
Net Assets$532,847
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$200,614
Expenses$133,359
Net Income$67,255
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$200,614
Mission and Program Overview

Mission

PUBLIC LIBRARY

ASSOCIATION LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$284,230$284,818▲ $588
Cash and Non-Interest-Bearing Accounts$181,362$248,029▲ $66,667
Total Assets$465,592$532,847▲ $67,255
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$465,592$532,847▲ $67,255
Total Net Assets Fund Balance$465,592$532,847▲ $67,255
Total Liabilities and Net Assets / Fund Balance$465,592$532,847▲ $67,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,229$31,480-
Equipment$49,589$6,330-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Patti HughsDirector$42,822$42,822

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$195,982
Program Service Revenue
$4,075
Investment Income
$557
Other Revenue
$0
All Other Contributions
$143,917
Change in Net Assets
$67,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,015
Other Expenses$54,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$42,822
Other Salaries and Wages---$24,970
Occupancy---$15,296
Pension Plan Contributions---$7,734
Insurance---$3,973
Depreciation Depletion---$3,614
Payroll Taxes---$1,910
Other Employee Benefits---$1,579
Office Expenses---$1,115
Other Expenses---$1,089
Fees for Services Management---$665
Travel---$53
Total Functional Expenses$0$0$0$133,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“BY EMAIL AND AT MEETING”

Part VI Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Doug Warneck
Title
President
Phone
3156495454
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Warneck
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
1

Preparer

Firm
Laurie L Hulbert CPA
Address
19679 COUNTY ROUTE 59, DEXTER, NY 13634-2037
Preparer
Laurie L Hulbert
Phone
3157784798
Raw XML Appendix365 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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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,847
Liabilities
$0
Net assets
$532,847
Revenue
$200,614
Expenses
$133,359
Net income
$67,255
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