Civic Intelligence

Newfield Public Library

990EZ • Fiscal year 2020 • EIN 15-0572885

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$47,142

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.2%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$393,905

Up $8,108 (+2.1%) from 2019

Net Assets

Up

$390,907

Up $5,784 (+1.5%) from 2019

Liabilities

Up

$2,998

Up $2,324 (+345%) from 2019

Revenue

Down

$160,046

Down $3,662 (-2.2%) from 2019

Expenses

Up

$154,262

Up $13,276 (+9.4%) from 2019

Net Income

Down

$5,784

Down $16,938 (-75%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$393,905
Liabilities$2,998
Net Assets$390,907

Operations Trend

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

2020

Revenue$160,046
Expenses$154,262
Net Income$5,784
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$160,146
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$87,873
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN CHAFFEELibrary DirectorFT$47,142-$47,142
TOM SZEBENYITrustee-$0--
VANESSA GREENLEETrustee (Part Year)-$0--
CHRISSY EMERYTrustee-$0--
AMANDA BIRCHTrustee-$0--
AUDREY HULBERTTrustee-$0--
ANN MARIE ESPOSITOTrustee-$0--
TAMMY KUBINEC-SMITHTrustee/Co-Chair-$0--
THERESA ALBERTTrustee/Treasurer-$0--
SARA ADAMSTrustee/Secretary-$0--
GLENN CASLICKTrustee/Co-Chair-$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
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DR SUITE 200, ITHACA, NY 14850
Preparer
Patrick Jordan
Phone
6072724444
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 683. Total to form 990-ez, line 14: 15,891.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 10,418. Description: other expenses. Amount: 5,473.

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

Description: books, videos and periodicals. Amount: 9,421. Description: telephone. Amount: 752. Description: insurance. Amount: 3,501. Description: supplies. Amount: 3,718. Description: workshops. Amount: 14,440. Description: contractual - polaris. Amount: 5,900. Description: miscellaneous. Amount: 2,066. Description: depreciation. Amount: 1,778. Total to form 990-ez, line 16: 41,576.

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

Description: other depreciable assets. Beg. Of year amount: 5,475. End of year amount: 5,795.

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

Description: accounts payable. Beg. Of year amount: 674. End of year amount: 2,998.

Raw XML Appendix217 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/PersonNm0TOM SZEBENYI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA BIRCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AUDREY HULBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANN MARIE ESPOSITO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GLENN CASLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SUSAN CHAFFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE (PART YEAR)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE/CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE/CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10LIBRARY DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05475
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05795
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/ProgramServiceRevenueAmt0907
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THE PUBLIC WITH BOOKS, NEWSPAPERS, MAGAZINES, AND AUDIO-VISUAL MATERIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087873
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0154262
IRS990EZ/TotalProgramServiceExpensesAmt087873
IRS990EZ/TotalRevenueAmt0160046
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWFIELDPUBLICLIBRARY.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151374
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0234
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IRS990ScheduleA/TotalSupportAmt0722258
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 683. TOTAL TO FORM 990-EZ, LINE 14: 15,891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 10,418. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BOOKS, VIDEOS AND PERIODICALS. AMOUNT: 9,421. DESCRIPTION: TELEPHONE. AMOUNT: 752. DESCRIPTION: INSURANCE. AMOUNT: 3,501. DESCRIPTION: SUPPLIES. AMOUNT: 3,718. DESCRIPTION: WORKSHOPS. AMOUNT: 14,440. DESCRIPTION: CONTRACTUAL - POLARIS. AMOUNT: 5,900. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,066. DESCRIPTION: DEPRECIATION. AMOUNT: 1,778. TOTAL TO FORM 990-EZ, LINE 16: 41,576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,475. END OF YEAR AMOUNT: 5,795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 674. END OF YEAR AMOUNT: 2,998.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA ALBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06075643594
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWFIELD PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0NEWF
ReturnHeader/Filer/EIN0150572885
ReturnHeader/Filer/PhoneNum06075643594
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 154
ReturnHeader/Filer/USAddress/CityNm0NEWFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014867
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475324570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INSERO & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 THORNWOOD DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072724444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK JORDAN
ReturnHeader/ReturnTs02021-11-03T11:22:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALBERT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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