Civic Intelligence

Central Square Library

990 • Fiscal year 2023 • EIN 15-0563249

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization Profilewww.centralsquarelibrary.org
637 S Main StCentral Square, NY 13036

(315) 668-7838

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

84%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$472,175

Up $88,710 (+23%) from 2022

Net Assets

Up

$468,643

Up $86,470 (+23%) from 2022

Liabilities

Up

$3,532

Up $2,240 (+173%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin88th percentile

Revenue

Up

$202,010

Up $92,246 (+84%) from 2022

Expenses

Up

$115,540

Up $15,546 (+16%) from 2022

Net Income

Up

$86,470

Up $76,700 (+785%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2010: $207,745Liabilities 2010: $0Net Assets 2010: $207,7452010Assets 2011: $208,393Liabilities 2011: $0Net Assets 2011: $208,3932011Assets 2012: $232,798Liabilities 2012: $0Net Assets 2012: $232,7982012Assets 2013: $247,412Liabilities 2013: $0Net Assets 2013: $247,4122013Assets 2014: $272,405Liabilities 2014: $0Net Assets 2014: $272,4052014Assets 2015: $292,036Liabilities 2015: $0Net Assets 2015: $292,0362015Assets 2016: $322,823Liabilities 2016: $0Net Assets 2016: $322,8232016Assets 2017: $327,148Liabilities 2017: $0Net Assets 2017: $327,1482017Assets 2018: $345,451Liabilities 2018: $755Net Assets 2018: $344,6962018Assets 2019: $364,346Liabilities 2019: $750Net Assets 2019: $363,5962019Assets 2020: $371,643Liabilities 2020: $1,004Net Assets 2020: $370,6392020Assets 2021: $373,582Liabilities 2021: $1,179Net Assets 2021: $372,4032021Assets 2022: $383,465Liabilities 2022: $1,292Net Assets 2022: $382,1732022Assets 2023: $472,175Liabilities 2023: $3,532Net Assets 2023: $468,6432023Assets 2024: $477,271Liabilities 2024: $1,490Net Assets 2024: $475,7812024

Highlighted filing

2023

Assets$472,175
Liabilities$3,532
Net Assets$468,643
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0Revenue 2010: $60,299Expenses 2010: $57,574Net Income 2010: $2,7252010Revenue 2011: $52,839Expenses 2011: $52,191Net Income 2011: $6482011Revenue 2012: $80,950Expenses 2012: $56,545Net Income 2012: $24,4052012Revenue 2013: $71,523Expenses 2013: $56,909Net Income 2013: $14,6142013Revenue 2014: $83,932Expenses 2014: $58,939Net Income 2014: $24,9932014Revenue 2015: $93,979Expenses 2015: $74,348Net Income 2015: $19,6312015Revenue 2016: $93,801Expenses 2016: $63,014Net Income 2016: $30,7872016Revenue 2017: $90,148Expenses 2017: $75,542Net Income 2017: $14,6062017Revenue 2018: $92,374Expenses 2018: $74,826Net Income 2018: $17,5482018Revenue 2019: $97,778Expenses 2019: $78,878Net Income 2019: $18,9002019Revenue 2020: $90,822Expenses 2020: $83,779Net Income 2020: $7,0432020Revenue 2021: $90,623Expenses 2021: $88,859Net Income 2021: $1,7642021Revenue 2022: $109,764Expenses 2022: $99,994Net Income 2022: $9,7702022Revenue 2023: $202,010Expenses 2023: $115,540Net Income 2023: $86,4702023Revenue 2024: $130,906Expenses 2024: $123,768Net Income 2024: $7,1382024

Highlighted filing

2023

Revenue$202,010
Expenses$115,540
Net Income$86,470
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$202,010
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$237,623$322,851▲ $85,228
Land, Buildings, and Equipment, Net$146,372$149,324▲ $2,952
Total Assets$383,995$472,175▲ $88,180
Liabilities
Accounts Payable and Accrued Expenses$1,822$3,532▲ $1,710
Total Liabilities$1,822$3,532▲ $1,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$382,173$468,643▲ $86,470
Total Net Assets Fund Balance$382,173$468,643▲ $86,470
Total Liabilities and Net Assets / Fund Balance$383,995$472,175▲ $88,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,780$89,183-
Land$500--
Equipment$78,251$150,538-
Leasehold Improvements$29,793$24,110-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Joann BurghartPresident
Nick LotitoVice President
Cindy PartrickDirector
Linda BarlingFinance Officer
MaryLou WinksSecretary
Ann PlyterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,742
Program Service Revenue
$0
Investment Income
$4,268
Other Revenue
$0
All Other Contributions
$101,386
Change in Net Assets
$86,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,066
Other Expenses$41,774
Grants and Similar Amounts Paid$700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,874--$67,874
Depreciation Depletion-$11,408-$11,408
Occupancy-$11,233-$11,233
Payroll Taxes$5,192--$5,192
Office Expenses$4,886--$4,886
Insurance$266$3,910-$4,176
Other Expenses$3,787--$3,787
Travel$1,007--$1,007
Information Technology$943--$943
Fees for Services Accounting$815--$815
Grants to Domestic Individuals$700--$700
Advertising$498--$498
Total Functional Expenses$88,989$26,551$0$115,540
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 governing body review Part VI line 11

“Officers review monthly summary from Treasurer then before year end complete budget process. Upon completion of 990 Officers review with Treasurer.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Central Square Library
EIN
15-0563249
Address
637 S Main St, Central Square, NY 13036

Signing Officer

Name
Ann Plyter
Title
Treasurer
Phone
3156687838
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
8

Preparer

Firm
Tax Time of CNY Inc
Address
2810 State RT 49, West Monroe, NY 13167
Preparer
Linda A Senke EA
Phone
3156762723
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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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Filings

Displayed year

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

Open filing
Assets
$472,175
Liabilities
$3,532
Net assets
$468,643
Revenue
$202,010
Expenses
$115,540
Net income
$86,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$0.01$4.76$1.31$1.24$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.04$4.69$2.02$1.16$0.86
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.01$3.82$1.10$1.00$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.01$3.72$0.91$0.89$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$0.91$0.84$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.01$3.64$0.98$0.79$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.45$0.92$0.75$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.90$0.76$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.94$0.63$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.94$0.74$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.84$0.59$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.72$0.57$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.81$0.57$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.53$0.52$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.60$0.58$0.03