Civic Intelligence

William B Ogden Free Library

990 • Fiscal year 2017 • EIN 15-0612045

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

Organization Profilelibraries.4cls.org/walton
42 Gardiner PlaceWalton, NY 13856

(607) 865-5929

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-37%

Higher net margin than 4% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$31,824

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-1.6%

Faster asset growth than 27% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$2,917,489

Down $47,734 (-1.6%) from 2016

Net Assets

Down

$2,917,489

Down $47,734 (-1.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin4th percentile

Revenue

Down

$129,660

Down $1,312,882 (-91%) from 2016

Expenses

Up

$177,394

Up $14,528 (+8.9%) from 2016

Net Income

Down

-$47,734

Down $1,327,410 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,265,406Liabilities 2010: $0Net Assets 2010: $1,265,4062010Assets 2011: $1,257,084Liabilities 2011: $0Net Assets 2011: $1,257,0842011Assets 2012: $1,263,364Liabilities 2012: $0Net Assets 2012: $1,263,3642012Assets 2013: $1,536,934Liabilities 2013: $0Net Assets 2013: $1,536,9342013Assets 2014: $1,671,187Liabilities 2014: $0Net Assets 2014: $1,671,1872014Assets 2015: $1,685,547Liabilities 2015: $0Net Assets 2015: $1,685,5472015Assets 2016: $2,965,223Liabilities 2016: $0Net Assets 2016: $2,965,2232016Assets 2017: $2,917,489Liabilities 2017: $0Net Assets 2017: $2,917,4892017Assets 2018: $3,193,062Liabilities 2018: $0Net Assets 2018: $3,193,0622018Assets 2019: $3,374,886Liabilities 2019: $0Net Assets 2019: $3,374,8862019Assets 2020: $3,547,211Liabilities 2020: $0Net Assets 2020: $3,547,2112020Assets 2021: $3,649,077Liabilities 2021: $0Net Assets 2021: $3,649,0772021Assets 2022: $3,605,596Liabilities 2022: $0Net Assets 2022: $3,605,5962022Assets 2023: $3,572,583Liabilities 2023: $64Net Assets 2023: $3,572,5192023Assets 2024: $3,793,145Liabilities 2024: $7,942Net Assets 2024: $3,785,2032024

Highlighted filing

2017

Assets$2,917,489
Liabilities$0
Net Assets$2,917,489
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $150,241Expenses 2010: $134,553Net Income 2010: $15,6882010Expenses 2011: $151,9302011Revenue 2012: $158,767Expenses 2012: $152,487Net Income 2012: $6,2802012Revenue 2013: $414,836Expenses 2013: $141,266Net Income 2013: $273,5702013Revenue 2014: $316,936Expenses 2014: $182,683Net Income 2014: $134,2532014Revenue 2015: $180,103Expenses 2015: $165,743Net Income 2015: $14,3602015Revenue 2016: $1,442,542Expenses 2016: $162,866Net Income 2016: $1,279,6762016Revenue 2017: $129,660Expenses 2017: $177,394Net Income 2017: -$47,7342017Revenue 2018: $445,020Expenses 2018: $169,447Net Income 2018: $275,5732018Revenue 2019: $398,165Expenses 2019: $216,341Net Income 2019: $181,8242019Revenue 2020: $413,626Expenses 2020: $241,301Net Income 2020: $172,3252020Revenue 2021: $349,548Expenses 2021: $247,682Net Income 2021: $101,8662021Revenue 2022: $232,040Expenses 2022: $275,521Net Income 2022: -$43,4812022Revenue 2023: $242,426Expenses 2023: $275,503Net Income 2023: -$33,0772023Revenue 2024: $526,733Expenses 2024: $314,049Net Income 2024: $212,6842024

Highlighted filing

2017

Revenue$129,660
Expenses$177,394
Net Income-$47,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$459,610
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$975,633$1,538,865▲ $563,232
Land, Buildings, and Equipment, Net$1,041,759$1,079,058▲ $37,299
Cash and Non-Interest-Bearing Accounts$834,987$277,503▼ $557,484
Savings and Temporary Cash Investments$112,844$22,063▼ $90,781
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,965,223$2,917,489▼ $47,734
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,965,223$2,917,489▼ $47,734
Total Net Assets Fund Balance$2,965,223$2,917,489▼ $47,734
Total Liabilities and Net Assets / Fund Balance$2,965,223$2,917,489▼ $47,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,079,058-$1,079,058
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan FrisbeeLibrary DirectorPT$31,824$31,824

Board Members and Trustees

NameTitle
Robbie-jean RicePresident
Glenn MillerVice President
Hilary RaketicTrustee
James HaggertyTrustee
Jim KaneTrustee
Judy WildensteinTrustee
Kathleen HarbyTrustee
Suzanne WinghartTrustee
Lynda PreiserSecretary
Sandra GregoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,744
Program Service Revenue
$1,692
Investment Income
$67,494
Other Revenue
$14,730
All Other Contributions
$42,744
Change in Net Assets
$-47,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,811
Other Expenses$85,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,326--$51,326
Current Officers, Directors, Trustees, and Key Employees$31,824--$31,824
Fees for Service Investment Mgmnt Fees$19,443--$19,443
Occupancy$14,793--$14,793
Insurance$9,914--$9,914
Office Expenses$8,907--$8,907
Payroll Taxes$8,661--$8,661
All Other Expenses$6,371--$6,371
Other Expenses$4,884--$4,884
Travel$2,265--$2,265
Total Functional Expenses$177,394$0$0$177,394
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by the appropriate officers”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Appropriate documents are available upon request”

Filing and Contact Details

Filer

Filer Name
William B Ogden Free Library
EIN
15-0612045
Phone
6078655929
Address
42 GARDINER PLACE, WALTON, NY 13856

Signing Officer

Name
Sandra Gregory
Title
Treasurer
Signed
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbie-jean Rice
Formed
1899
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
8
Volunteers
2

Preparer

Firm
Piaker & Lyons PC
Address
PO Box 1330, Binghamton, NY 13902-1330
Preparer
Amy E Brown
Phone
6077299373
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IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BOOKS, PERIODICALS, VIDEOS
IRS990/OtherExpensesGrp/ProgramServicesAmt06516
IRS990/OtherExpensesGrp/ProgramServicesAmt16402
IRS990/OtherExpensesGrp/ProgramServicesAmt26088
IRS990/OtherExpensesGrp/ProgramServicesAmt34884
IRS990/OtherExpensesGrp/TotalAmt06516
IRS990/OtherExpensesGrp/TotalAmt16402
IRS990/OtherExpensesGrp/TotalAmt26088
IRS990/OtherExpensesGrp/TotalAmt34884
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS, MISC.
IRS990/OtherRevenueMiscGrp/Desc1SCHOOL TAX LEVY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02021
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112709
IRS990/OtherRevenueTotalAmt014730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051326
IRS990/OtherSalariesAndWagesGrp/TotalAmt051326
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08661
IRS990/PayrollTaxesGrp/TotalAmt08661
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBBIE-JEAN RICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc1COPIER
IRS990/ProgramServiceRevenueGrp/Desc2FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2402
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01230642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090693
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067781
IRS990/PYOtherRevenueAmt0119621
IRS990/PYProgramServiceRevenueAmt01586
IRS990/PYRevenuesLessExpensesAmt01279676
IRS990/PYSalariesCompEmpBnftPaidAmt095085
IRS990/PYTotalExpensesAmt0162866
IRS990/PYTotalRevenueAmt01442542
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47734
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01230643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01716711
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0274040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88880
IRS990ScheduleA/PublicSupportPY170Pct00.90890
IRS990ScheduleA/PublicSupportTotal170Amt02190647
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt012709
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0117706
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0118158
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0112868
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0112495
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0473936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01348349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02190647
IRS990ScheduleA/TotalSupportAmt02464687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01079058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01079058
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01079058
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE APPROPRIATE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROPRIATE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02965223
IRS990/TotalAssetsEOYAmt02917489
IRS990/TotalAssetsGrp/BOYAmt02965223
IRS990/TotalAssetsGrp/EOYAmt02917489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045744
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02965223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02917489
IRS990/TotalProgramServiceExpensesAmt0177394
IRS990/TotalProgramServiceRevenueAmt01692
IRS990/TotalReportableCompFromOrgAmt031824

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,917,489
Liabilities
$0
Net assets
$2,917,489
Revenue
$129,660
Expenses
$177,394
Net income
-$47,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.01$3.79$0.53$0.31$0.21
2023Summary only. Only limited summary data is available for this year.$3.57$0.00$3.57$0.24$0.28$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$0.23$0.28$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.65$0.35$0.25$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$0.41$0.24$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$0.40$0.22$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$0.45$0.17$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.13$0.18$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$1.44$0.16$1.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.32$0.18$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.41$0.14$0.27
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.16$0.15$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.15
2010Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.15$0.13$0.02