Civic Intelligence

Henderson Free Library

990EZ • Fiscal year 2023 • EIN 15-0561711

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 11, 2024

Organization Profile
P O Box 302Henderson, NY 13650

(315) 938-7169

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.00x

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2023 filings • NTEE B70 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$20,745

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2023 filings • NTEE B70 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • NTEE B70 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$89,465

Up $1,265 (+1.4%) from 2022

Net Assets

Up

$89,465

Up $1,265 (+1.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Up

$83,162

Up $1,006 (+1.2%) from 2022

Expenses

Up

$81,897

Up $3,288 (+4.2%) from 2022

Net Income

Down

$1,265

Down $2,282 (-64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0Assets 2011: $23,858Liabilities 2011: $02011Assets 2012: $25,242Liabilities 2012: $02012Assets 2013: $36,917Liabilities 2013: $02013Assets 2014: $41,007Liabilities 2014: $02014Assets 2015: $56,448Liabilities 2015: $02015Assets 2016: $68,861Liabilities 2016: $02016Assets 2017: $85,015Liabilities 2017: $02017Assets 2018: $91,789Liabilities 2018: $02018Assets 2019: $102,768Liabilities 2019: $02019Assets 2020: $94,734Liabilities 2020: $02020Assets 2021: $84,653Liabilities 2021: $0Net Assets 2021: $84,6532021Assets 2022: $88,200Liabilities 2022: $0Net Assets 2022: $88,2002022Assets 2023: $89,465Liabilities 2023: $0Net Assets 2023: $89,4652023Assets 2024: $98,783Liabilities 2024: $0Net Assets 2024: $98,7832024Assets 2025: $116,426Liabilities 2025: $0Net Assets 2025: $116,4262025

Highlighted filing

2023

Assets$89,465
Liabilities$0
Net Assets$89,465
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $57,061Expenses 2011: $53,176Net Income 2011: $3,8852011Revenue 2012: $58,117Expenses 2012: $57,122Net Income 2012: $9952012Revenue 2013: $69,251Expenses 2013: $57,576Net Income 2013: $11,6752013Revenue 2014: $86,720Expenses 2014: $82,630Net Income 2014: $4,0902014Revenue 2015: $80,141Expenses 2015: $64,700Net Income 2015: $15,4412015Revenue 2016: $84,211Expenses 2016: $71,798Net Income 2016: $12,4132016Revenue 2017: $89,413Expenses 2017: $73,259Net Income 2017: $16,1542017Revenue 2018: $80,265Expenses 2018: $73,491Net Income 2018: $6,7742018Revenue 2019: $89,541Expenses 2019: $78,562Net Income 2019: $10,9792019Revenue 2020: $78,502Expenses 2020: $86,536Net Income 2020: -$8,0342020Revenue 2021: $68,185Expenses 2021: $78,266Net Income 2021: -$10,0812021Revenue 2022: $82,156Expenses 2022: $78,609Net Income 2022: $3,5472022Revenue 2023: $83,162Expenses 2023: $81,897Net Income 2023: $1,2652023Revenue 2024: $93,663Expenses 2024: $84,345Net Income 2024: $9,3182024Revenue 2025: $92,569Expenses 2025: $74,545Net Income 2025: $18,0242025

Highlighted filing

2023

Revenue$83,162
Expenses$81,897
Net Income$1,265
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 11, 2024
Return Version
2023v4.0
Gross Receipts
$83,162
Mission and Program Overview

Mission

being a library for the community, offering books to loan out, community activities

being a library for the community.

Program Services

DescriptionGrantsExpenses
Summer Reading Program. 43 total participants 25 children (0-12) 7 teens, 11 adults Story Hour.$750$1,723
story hour $345 and special events $189 ... 15 children$0$534
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily CataniaDirectorFT$20,745-$20,745
Ashley MorrisonDirectorFT$17,410-$17,410
Jennifer LarsonAssistantPT$4,524-$4,524
Brianna SnyderAssistantPT$1,835-$1,835
Melissa DrakePresident Of Library Board-$0--
Sara TreadwellVice President Of Board-$0--
Ann TrowbridgeTreasurer Of Board-$0--
Gretchen MartelleSecretary Of Board-$0--
Barbara GreeneTrustee Of Board-$0--
Nancy TackleyTrustee Of Board-$0--
Leah PoulinTrustee Of Board-$0--
Mary BryantTrustee Of Board-$0--
Becky FleuryTrustee Of Board-$0--
Filing and Contact Details

Filer

Filer Name
Henderson Free Library
EIN
15-0561711
Phone
3159387169
Address
P O Box 302, Henderson, NY 13650

Signing Officer

Name
Ann Trowbridge
Title
Treasurer
Phone
3159385615
Signed
2024-03-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Office, miscellaneous expenses, charges from North Country Library system”

Raw XML Appendix246 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/BooksInCareOfDetail/PhoneNum03159387169
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 302
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Henderson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013650
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Emily Catania
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brianna Snyder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ashley Morrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melissa Drake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sara Treadwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ann Trowbridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Gretchen Martelle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Barbara Greene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Nancy Tackley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Leah Poulin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Mary Bryant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Becky Fleury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Assistant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President of Library Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President of Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer of Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary of Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee of Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee of Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee of Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee of Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Trustee of Board
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07275
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0being a library for the community.
IRS990EZ/PrintingPublicationsPostageAmt07527
IRS990EZ/ProgramServiceRevenueAmt075200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summer Reading Program. 43 total participants 25 children (0-12) 7 teens, 11 adults Story Hour.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1story hour $345 and special events $189 ... 15 children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1534
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081897
IRS990EZ/TotalProgramServiceExpensesAmt02257
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IRS990EZ/TransactionWithControlEntInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038993
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0400694
IRS990ScheduleA/TotalSupportAmt0401546
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office, miscellaneous expenses, charges from North Country Library system
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Trowbridge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03159385615
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDERSON FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0150561711
ReturnHeader/Filer/PhoneNum03159387169
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 302
ReturnHeader/Filer/USAddress/CityNm0Henderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013650
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-03-11T12:49:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ann
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Trowbridge
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$89,465
Liabilities
$0
Net assets
$89,465
Revenue
$83,162
Expenses
$81,897
Net income
$1,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.93$0.75$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.94$0.84$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.83$0.82$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.82$0.79$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.68$0.78$0.10
2020Summary only. Only limited summary data is available for this year.$0.95$0.00$0.79$0.87$0.08
2019Summary only. Only limited summary data is available for this year.$1.03$0.00$0.90$0.79$0.11
2018Summary only. Only limited summary data is available for this year.$0.92$0.00$0.80$0.73$0.07
2017Summary only. Only limited summary data is available for this year.$0.85$0.00$0.89$0.73$0.16
2016Summary only. Only limited summary data is available for this year.$0.69$0.00$0.84$0.72$0.12
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$0.80$0.65$0.15
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.87$0.83$0.04
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.69$0.58$0.12
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.58$0.57$0.01
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.57$0.53$0.04