Civic Intelligence

William B Ogden Free Library

990 • Fiscal year 2020 • EIN 15-0612045

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization Profilelibraries.4cls.org/walton
PO Box 298Walton, 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.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$45,945

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

5.1%

Faster asset growth than 44% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

3.9%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,547,211

Up $172,325 (+5.1%) from 2019

Net Assets

Up

$3,547,211

Up $172,325 (+5.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin89th percentile

Revenue

Up

$413,626

Up $15,461 (+3.9%) from 2019

Expenses

Up

$241,301

Up $24,960 (+12%) from 2019

Net Income

Down

$172,325

Down $9,499 (-5.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$3,547,211
Liabilities$0
Net Assets$3,547,211
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$413,626
Expenses$241,301
Net Income$172,325
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$1,092,374
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,634,481$1,742,460▲ $107,979
Investments in Publicly Traded Securities$1,658,974$1,575,464▼ $83,510
Cash and Non-Interest-Bearing Accounts$77,224$227,079▲ $149,855
Savings and Temporary Cash Investments$4,207$2,208▼ $1,999
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$3,374,886$3,547,211▲ $172,325
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,374,886$3,547,211▲ $172,325
Total Net Assets Fund Balance$3,374,886$3,547,211▲ $172,325
Total Liabilities and Net Assets / Fund Balance$3,374,886$3,547,211▲ $172,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,742,460-$1,742,460
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather JohnsonLibrary DirectorFT$45,945$45,945

Board Members and Trustees

NameTitle
Robbie-jean RicePresident
Glenn MillerVice President
James HaggertyTrustee
Jessica Backus-fosterTrustee
Jim KaneTrustee
Kathleen HarbyTrustee
Mary DoigTrustee
Matt ChambersTrustee
Rachel JamesTrustee
Lynda PreiserSecretary
Sandra GregoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,889
Program Service Revenue
$475
Investment Income
$127,263
Other Revenue
$250,999
All Other Contributions
$34,889
Change in Net Assets
$172,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,184
Other Expenses$114,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,259--$70,259
Current Officers, Directors, Trustees, and Key Employees$45,945--$45,945
Fees for Service Investment Mgmnt Fees$23,772--$23,772
Occupancy$20,956--$20,956
Payroll Taxes$10,980--$10,980
Insurance$10,369--$10,369
All Other Expenses$9,572--$9,572
Other Expenses$6,164--$6,164
Office Expenses$5,960--$5,960
Travel$602--$602
Total Functional Expenses$241,301$0$0$241,301
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
Backup withholding compliance
No
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
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
PO BOX 298, WALTON, NY 13856

Signing Officer

Name
Sandra Gregory
Title
Treasurer
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbie-jean Rice
Formed
1899
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
0
Employees
9

Preparer

Firm
Piaker & Lyons PC
Address
PO Box 1330, Binghamton, NY 13902
Preparer
Kyle J Miesfeldt
Phone
6077299373
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1BOOKS, PERIODICALS, VIDEOS
IRS990/OtherExpensesGrp/Desc2AUTOMATION EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt019654
IRS990/OtherExpensesGrp/ProgramServicesAmt19020
IRS990/OtherExpensesGrp/ProgramServicesAmt28048
IRS990/OtherExpensesGrp/ProgramServicesAmt36164
IRS990/OtherExpensesGrp/TotalAmt019654
IRS990/OtherExpensesGrp/TotalAmt19020
IRS990/OtherExpensesGrp/TotalAmt28048
IRS990/OtherExpensesGrp/TotalAmt36164
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS, MISC.
IRS990/OtherRevenueMiscGrp/Desc1SCHOOL TAX LEVY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01308
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1249691
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1249691
IRS990/OtherRevenueTotalAmt0250999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070259
IRS990/OtherSalariesAndWagesGrp/TotalAmt070259
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010980
IRS990/PayrollTaxesGrp/TotalAmt010980
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/RelatedOrExemptFuncIncomeAmt0475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060949
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112345
IRS990/PYOtherRevenueAmt0125001
IRS990/PYProgramServiceRevenueAmt01174
IRS990/PYRevenuesLessExpensesAmt0181824
IRS990/PYSalariesCompEmpBnftPaidAmt0103996
IRS990/PYTotalExpensesAmt0216341
IRS990/PYTotalRevenueAmt0398165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0172325
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01230643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01756223
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0434671
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84550
IRS990ScheduleA/PublicSupportPY170Pct00.86580
IRS990ScheduleA/PublicSupportTotal170Amt02378695
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0249691
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0122085
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0120281
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt012709
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0117706
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0622472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0354187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01348349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02378695
IRS990ScheduleA/TotalSupportAmt02813366
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01742460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01742460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01742460
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03374886
IRS990/TotalAssetsEOYAmt03547211
IRS990/TotalAssetsGrp/BOYAmt03374886
IRS990/TotalAssetsGrp/EOYAmt03547211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034889
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241301

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,547,211
Liabilities
$0
Net assets
$3,547,211
Revenue
$413,626
Expenses
$241,301
Net income
$172,325
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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