Civic Intelligence

Old Forge Library Association Inc

990 • Fiscal year 2023 • EIN 15-0582657

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileOLDFORGELIBRARY.ORG
220 Crosby Boulevard PO Box 128Old Forge, NY 13420

(315) 369-6008

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.00x

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

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.8%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$849,485

Up $120,382 (+17%) from 2022

Net Assets

Up

$849,485

Up $120,382 (+17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin77th percentile

Revenue

Up

$406,459

Up $29,464 (+7.8%) from 2022

Expenses

Up

$296,326

Up $43,571 (+17%) from 2022

Net Income

Down

$110,133

Down $14,107 (-11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$849,485
Liabilities$0
Net Assets$849,485
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$406,459
Expenses$296,326
Net Income$110,133
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$406,459
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$729,103$849,485▲ $120,382
Land, Buildings, and Equipment, Net$290,583$337,927▲ $47,344
Savings and Temporary Cash Investments$318,499$282,028▼ $36,471
Investments in Publicly Traded Securities$113,150$226,488▲ $113,338
Cash and Non-Interest-Bearing Accounts$6,871$3,042▼ $3,829
Total Assets$729,103$849,485▲ $120,382
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$729,103$849,485▲ $120,382
Total Liabilities and Net Assets / Fund Balance$729,103$849,485▲ $120,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$337,927$522,029$859,956
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Kelly HunkinsPresident
Elizabeth LorentzenTrustee
Joseph RintronaTrustee
Kathleen RivetTrustee
Linda MartinTrustee
Reed ProperTrustee
Sarah TerpeningTrustee
Katherine BartlettAsst. Treasu
Judy EhrensbeckSecretary
Mona LincolnTreasurer
David BerkstresserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$397,506
Program Service Revenue
$0
Investment Income
$7,045
Other Revenue
$1,908
All Other Contributions
$206,069
Change in Net Assets
$110,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,166
Salaries, Compensation, and Employee Benefits$145,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,360$13,484-$134,844
Depreciation Depletion$46,367--$46,367
Occupancy$38,129$4,236-$42,365
Information Technology$11,398--$11,398
Payroll Taxes$9,284$1,032-$10,316
Office Expenses$7,755$862-$8,617
Insurance$5,144$572-$5,716
Fees for Service Investment Mgmnt Fees$1,877--$1,877
Fees for Services Accounting$1,525$170-$1,695
All Other Expenses$1,293$143-$1,436
Other Expenses$1,102--$1,102
Advertising$349--$349
Total Functional Expenses$275,827$20,499$0$296,326
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 128, OLD FORGE, NY 13420

Signing Officer

Name
Mona Lincoln
Title
Treasurer
Phone
3153696008
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mona Lincoln
Formed
1914
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
9

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 Appendix388 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0687148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056512
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02582
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05964
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.96350
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0337927
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0522029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0859956
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337927
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLIC 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.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0849485
IRS990/TotalAssetsGrp/BOYAmt0729103
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IRS990/TotalContributionsAmt0397506
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0729103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0849485
IRS990/TotalOtherProgSrvcExpenseAmt046367
IRS990/TotalProgramServiceExpensesAmt0275827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406459
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0849485
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04305 LAKEVIEW ROAD
IRS990/USAddress/AddressLine2Txt0OTTER LAKE
IRS990/USAddress/CityNm0FORESTPORT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013338
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IRS990/VotingMembersIndependentCnt011
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MONA LINCOLN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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ReturnHeader/Filer/USAddress/CityNm0OLD FORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161596432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERS & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0731 JAMES STREET STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132032003
ReturnHeader/PreparerPersonGrp/PhoneNum03154761616
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L GOSSIAUX CPA
ReturnHeader/ReturnTs02024-11-13T11:05:23-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,485
Liabilities
$0
Net assets
$849,485
Revenue
$406,459
Expenses
$296,326
Net income
$110,133
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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