Civic Intelligence

Old Forge Library Association Inc

990 • Fiscal year 2021 • EIN 15-0582657

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileOLDFORGELIBRARY.ORG
220 Crosby Boulevard PO Box 69Old Forge, NY 13420

(315) 369-6008

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

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

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

76th percentile

38%

Higher net margin than 76% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

36%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$628,131

Up $129,622 (+26%) from 2020

Net Assets

Up

$628,131

Up $129,622 (+26%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin76th percentile

Revenue

Up

$337,161

Up $89,364 (+36%) from 2020

Expenses

Up

$207,539

Up $16,915 (+8.9%) from 2020

Net Income

Up

$129,622

Up $72,449 (+127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2010: $578,855Liabilities 2010: $0Net Assets 2010: $578,8552010Assets 2011: $545,589Liabilities 2011: $0Net Assets 2011: $545,5892011Assets 2012: $528,685Liabilities 2012: $0Net Assets 2012: $528,6852012Assets 2013: $506,254Liabilities 2013: $0Net Assets 2013: $506,2542013Assets 2014: $523,563Liabilities 2014: $39Net Assets 2014: $523,5632014Assets 2015: $435,778Liabilities 2015: $39Net Assets 2015: $435,7782015Assets 2016: $423,787Liabilities 2016: $0Net Assets 2016: $423,7872016Assets 2017: $390,563Liabilities 2017: $39Net Assets 2017: $390,5632017Assets 2018: $399,434Liabilities 2018: $0Net Assets 2018: $399,4342018Assets 2019: $441,277Liabilities 2019: $0Net Assets 2019: $441,2772019Assets 2020: $498,509Liabilities 2020: $0Net Assets 2020: $498,5092020Assets 2021: $628,131Liabilities 2021: $0Net Assets 2021: $628,1312021Assets 2022: $729,103Liabilities 2022: $0Net Assets 2022: $729,1032022Assets 2023: $849,485Liabilities 2023: $0Net Assets 2023: $849,4852023Assets 2024: $947,276Liabilities 2024: $0Net Assets 2024: $947,2762024

Highlighted filing

2021

Assets$628,131
Liabilities$0
Net Assets$628,131
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $160,255Expenses 2010: $171,852Net Income 2010: -$11,5972010Revenue 2011: $162,617Expenses 2011: $195,883Net Income 2011: -$33,2662011Revenue 2012: $154,580Expenses 2012: $171,484Net Income 2012: -$16,9042012Revenue 2013: $166,853Expenses 2013: $189,284Net Income 2013: -$22,4312013Revenue 2014: $203,631Expenses 2014: $179,878Net Income 2014: $23,7532014Revenue 2015: $160,289Expenses 2015: $194,619Net Income 2015: -$34,3302015Revenue 2016: $165,073Expenses 2016: $186,609Net Income 2016: -$21,5362016Revenue 2017: $189,146Expenses 2017: $187,864Net Income 2017: $1,2822017Revenue 2018: $208,080Expenses 2018: $197,529Net Income 2018: $10,5512018Revenue 2019: $251,212Expenses 2019: $209,369Net Income 2019: $41,8432019Revenue 2020: $247,797Expenses 2020: $190,624Net Income 2020: $57,1732020Revenue 2021: $337,161Expenses 2021: $207,539Net Income 2021: $129,6222021Revenue 2022: $376,995Expenses 2022: $252,755Net Income 2022: $124,2402022Revenue 2023: $406,459Expenses 2023: $296,326Net Income 2023: $110,1332023Revenue 2024: $427,649Expenses 2024: $330,259Net Income 2024: $97,3902024

Highlighted filing

2021

Revenue$337,161
Expenses$207,539
Net Income$129,622
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$337,161
Mission and Program Overview

Mission

Public library - to provide library services to residents and visitors to old forge, ny, town of webb area. Books, magazines, video/audio loan programs, research materials, educational workshops, entertainment, internet access, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$498,509$628,131▲ $129,622
Savings and Temporary Cash Investments$172,853$287,209▲ $114,356
Land, Buildings, and Equipment, Net$135,498$194,794▲ $59,296
Investments in Publicly Traded Securities$131,534$133,959▲ $2,425
Cash and Non-Interest-Bearing Accounts$58,624$12,169▼ $46,455
Total Assets$498,509$628,131▲ $129,622
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$498,509$628,131▲ $129,622
Total Liabilities and Net Assets / Fund Balance$498,509$628,131▲ $129,622

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$194,794$436,366$631,160
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Kelly HunkinsPresident
David BerkstresserTrustee
Elizabeth LorentzenTrustee
Joseph RintronaTrustee
Katherine BartlettTrustee
Kathy RivetTrustee
Mary Ellen DenioTrustee
Jennifer HartsigCorrespondin
Judy EhrensbeckRecording Se
Mona LincolnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,916
Program Service Revenue
$0
Investment Income
$16,007
Other Revenue
$11,238
All Other Contributions
$138,147
Change in Net Assets
$129,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,152
Other Expenses$99,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,615$9,957-$99,572
Depreciation Depletion$32,141--$32,141
Occupancy$22,417$2,492-$24,909
Payroll Taxes$7,722$858-$8,580
Information Technology$7,866--$7,866
Office Expenses$5,315$591-$5,906
Insurance$4,893$544-$5,437
Fees for Service Investment Mgmnt Fees$2,014--$2,014
All Other Expenses$1,035$9-$1,044
Other Expenses$643$71-$714
Advertising$133--$133
Total Functional Expenses$193,017$14,522$0$207,539
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Library has policy for review of finalized form by trustees at a regular board meeting prior to the submission and upon request.”

Form 990, Page 6, Part VI, Line 12C

“Library monitors conflict of interest policy through discussion with each trustee if relevant situations arise.”

Form 990, Page 6, Part VI, Line 19

“Library governing document, policies and financial statements are made available to the public at the annual meeting, through our website and upon request.”

Filing and Contact Details

Filer

Filer Name
Old Forge Library Association Inc
EIN
15-0582657
Phone
3153696008
Address
220 CROSBY BOULEVARD PO BOX 69, OLD FORGE, NY 13420

Signing Officer

Name
Mona Lincoln
Title
Treasurer
Phone
3153696008
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mona Lincoln
Formed
1914
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Peters & Associates Cpas Pc
Address
731 JAMES STREET STE 400, SYRACUSE, NY 13203-2003
Preparer
Tracy L Gossiaux CPA
Phone
3154761616
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Public library - to provide library services to residents and visitors to old forge, ny, town of webb area. Books, magazines, video/audio loan programs, research materials, educational workshops, entertainment, internet access, etc.”

Form 990, Page 2, Part III, Line 4D

“Non-investment depreciation”

Raw XML Appendix387 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NON-INVESTMENT DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIBRARY HAS POLICY FOR REVIEW OF FINALIZED FORM BY TRUSTEES AT A REGULAR BOARD MEETING PRIOR TO THE SUBMISSION AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIBRARY MONITORS CONFLICT OF INTEREST POLICY THROUGH DISCUSSION WITH EACH TRUSTEE IF RELEVANT SITUATIONS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIBRARY GOVERNING DOCUMENT, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ANNUAL MEETING, THROUGH OUR WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,131
Liabilities
$0
Net assets
$628,131
Revenue
$337,161
Expenses
$207,539
Net income
$129,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$0.00$9.47$4.28$3.30$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.00$8.49$4.06$2.96$1.10
2022Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$3.77$2.53$1.24
2021Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$3.37$2.08$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$2.48$1.91$0.57
2019Summary only. Only limited summary data is available for this year.$4.41$0.00$4.41$2.51$2.09$0.42
2018Summary only. Only limited summary data is available for this year.$3.99$0.00$3.99$2.08$1.98$0.11
2017Summary only. Only limited summary data is available for this year.$3.91$0.00$3.91$1.89$1.88$0.01
2016Summary only. Only limited summary data is available for this year.$4.24$0.00$4.24$1.65$1.87$0.22
2015Summary only. Only limited summary data is available for this year.$4.36$0.00$4.36$1.60$1.95$0.34
2014Summary only. Only limited summary data is available for this year.$5.24$0.00$5.24$2.04$1.80$0.24
2013Summary only. Only limited summary data is available for this year.$5.06$0.00$5.06$1.67$1.89$0.22
2012Summary only. Only limited summary data is available for this year.$5.29$0.00$5.29$1.55$1.71$0.17
2011Summary only. Only limited summary data is available for this year.$5.46$0.00$5.46$1.63$1.96$0.33
2010Summary only. Only limited summary data is available for this year.$5.79$0.00$5.79$1.60$1.72$0.12