Civic Intelligence

Newfield Public Library

990EZ • Fiscal year 2018 • EIN 15-0572885

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

Organization ProfileWWW.NEWFIELDPUBLICLIBRARY.ORG
PO Box 154Newfield, NY 14867

(607) 564-3594

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$47,299

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$365,526

Up $12,801 (+3.6%) from 2017

Net Assets

$362,401

No earlier filing loaded for comparison.

Liabilities

Up

$3,125

Up $1,768 (+130%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Up

$156,416

Up $20,848 (+15%) from 2017

Expenses

Up

$145,383

Up $12,447 (+9.4%) from 2017

Net Income

Up

$11,033

Up $8,401 (+319%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $406,307Liabilities 2011: $7,1172011Assets 2012: $380,143Liabilities 2012: $1,9942012Assets 2013: $374,148Liabilities 2013: $3952013Assets 2014: $366,263Liabilities 2014: $1,2622014Assets 2015: $353,537Liabilities 2015: $6242015Assets 2016: $350,343Liabilities 2016: $1,6072016Assets 2017: $352,725Liabilities 2017: $1,3572017Assets 2018: $365,526Liabilities 2018: $3,125Net Assets 2018: $362,4012018Assets 2019: $385,797Liabilities 2019: $674Net Assets 2019: $385,1232019Assets 2020: $393,905Liabilities 2020: $2,998Net Assets 2020: $390,9072020Assets 2021: $391,693Liabilities 2021: $1,099Net Assets 2021: $390,5942021Assets 2022: $390,431Liabilities 2022: $0Net Assets 2022: $390,4312022Assets 2023: $378,764Liabilities 2023: $0Net Assets 2023: $378,7642023Assets 2024: $377,915Liabilities 2024: $0Net Assets 2024: $377,9152024

Highlighted filing

2018

Assets$365,526
Liabilities$3,125
Net Assets$362,401
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $115,866Expenses 2011: $120,912Net Income 2011: -$5,0462011Revenue 2012: $103,850Expenses 2012: $124,891Net Income 2012: -$21,0412012Revenue 2013: $112,341Expenses 2013: $116,737Net Income 2013: -$4,3962013Revenue 2014: $107,809Expenses 2014: $116,561Net Income 2014: -$8,7522014Revenue 2015: $115,408Expenses 2015: $127,496Net Income 2015: -$12,0882015Revenue 2016: $128,425Expenses 2016: $132,602Net Income 2016: -$4,1772016Revenue 2017: $135,568Expenses 2017: $132,936Net Income 2017: $2,6322017Revenue 2018: $156,416Expenses 2018: $145,383Net Income 2018: $11,0332018Revenue 2019: $163,708Expenses 2019: $140,986Net Income 2019: $22,7222019Revenue 2020: $160,046Expenses 2020: $154,262Net Income 2020: $5,7842020Revenue 2021: $190,070Expenses 2021: $190,383Net Income 2021: -$3132021Revenue 2022: $194,667Expenses 2022: $194,830Net Income 2022: -$1632022Revenue 2023: $217,216Expenses 2023: $228,883Net Income 2023: -$11,6672023Revenue 2024: $203,793Expenses 2024: $204,642Net Income 2024: -$8492024

Highlighted filing

2018

Revenue$156,416
Expenses$145,383
Net Income$11,033
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$157,078
Mission and Program Overview

Mission

The newfield public library provides a comprehensive collection of materials and services to meet the informational and recreational reading needs of a growing, changing community.

Program Services

DescriptionGrantsExpenses
TO PROVIDE THE PUBLIC WITH BOOKS, NEWSPAPERS, MAGAZINES, AND AUDIO-VISUAL MATERIALS.$0$82,167
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY KUBINECLibrary DirectorFT$47,299-$47,299
MEREDITH AIDUNTrustee/President-$0--
VANESSA GREENLEETrustee-$0--
CHRISSY EMERYTrustee/Vice President-$0--
THERESA ALBERTTrustee/Treasurer-$0--
SARA ADAMSTrustee/Secretary-$0--
ANN-MARIE ESPOSITOTrustee-$0--
JESSIE WELLSTrustee-$0--
TARA BUBBLETrustee-$0--
GLENN CASLICKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Newfield Public Library
EIN
15-0572885
Phone
6075643594
Address
PO BOX 154, NEWFIELD, NY 14867

Signing Officer

Name
Theresa Albert
Title
Treasurer
Phone
6075643594
Signed
2019-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET SUITE 500, ITHACA, NY 14850
Preparer
Jerry E Mickelson
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 236. Total to form 990-ez, line 14: 16,270.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 9,256. Description: other expenses. Amount: 7,014.”

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

“Description: books, videos and periodicals. Amount: 13,275. Description: telephone. Amount: 740. Description: insurance. Amount: 3,315. Description: supplies. Amount: 2,233. Description: workshops. Amount: 8,514. Description: contractual - polaris. Amount: 5,800. Description: miscellaneous. Amount: 3,375. Description: depreciation. Amount: 1,742. Total to form 990-ez, line 16: 38,994.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 2,500. Description: other depreciable assets. Beg. Of year amount: 3,276. End of year amount: 6,002.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 1,357. End of year amount: 3,125.”

Raw XML Appendix207 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEREDITH AIDUN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE/VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LIBRARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03276
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08502
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE NEWFIELD PUBLIC LIBRARY PROVIDES A COMPREHENSIVE COLLECTION OF MATERIALS AND SERVICES TO MEET THE INFORMATIONAL AND RECREATIONAL READING NEEDS OF A GROWING, CHANGING COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt02157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THE PUBLIC WITH BOOKS, NEWSPAPERS, MAGAZINES, AND AUDIO-VISUAL MATERIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TotalRevenueAmt0156416
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWFIELDPUBLICLIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122831
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IRS990ScheduleA/TotalSupportAmt0620832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 236. TOTAL TO FORM 990-EZ, LINE 14: 16,270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 9,256. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BOOKS, VIDEOS AND PERIODICALS. AMOUNT: 13,275. DESCRIPTION: TELEPHONE. AMOUNT: 740. DESCRIPTION: INSURANCE. AMOUNT: 3,315. DESCRIPTION: SUPPLIES. AMOUNT: 2,233. DESCRIPTION: WORKSHOPS. AMOUNT: 8,514. DESCRIPTION: CONTRACTUAL - POLARIS. AMOUNT: 5,800. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,375. DESCRIPTION: DEPRECIATION. AMOUNT: 1,742. TOTAL TO FORM 990-EZ, LINE 16: 38,994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,276. END OF YEAR AMOUNT: 6,002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,357. END OF YEAR AMOUNT: 3,125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA ALBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06075643594
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWFIELD PUBLIC LIBRARY
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ReturnHeader/Filer/EIN0150572885
ReturnHeader/Filer/PhoneNum06075643594
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 154
ReturnHeader/Filer/USAddress/CityNm0NEWFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014867
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.159.211.134
ReturnHeader/FilingSecurityInformation/IPDt02019-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:40:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475324570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INSERO & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 E STATE STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072724444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY E MICKELSON
ReturnHeader/ReturnTs02019-09-26T10:48:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,526
Liabilities
$3,125
Net assets
$362,401
Revenue
$156,416
Expenses
$145,383
Net income
$11,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.78$2.04$2.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$2.17$2.29$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$1.95$1.95$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.91$1.90$1.90$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.03$3.91$1.60$1.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.85$1.64$1.41$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.03$3.62$1.56$1.45$0.11
2017Summary only. Only limited summary data is available for this year.$3.53$0.01$1.36$1.33$0.03
2016Summary only. Only limited summary data is available for this year.$3.50$0.02$1.28$1.33$0.04
2015Summary only. Only limited summary data is available for this year.$3.54$0.01$1.15$1.27$0.12
2014Summary only. Only limited summary data is available for this year.$3.66$0.01$1.08$1.17$0.09
2013Summary only. Only limited summary data is available for this year.$3.74$0.00$1.12$1.17$0.04
2012Summary only. Only limited summary data is available for this year.$3.80$0.02$1.04$1.25$0.21
2011Summary only. Only limited summary data is available for this year.$4.06$0.07$1.16$1.21$0.05