Civic Intelligence

William B Ogden Free Library

990 • Fiscal year 2022 • EIN 15-0612045

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 12, 2023

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

19th percentile

0.00x

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$51,605

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-34%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,605,596

Down $43,481 (-1.2%) from 2021

Net Assets

Down

$3,605,596

Down $43,481 (-1.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin13th percentile

Revenue

Down

$232,040

Down $117,508 (-34%) from 2021

Expenses

Up

$275,521

Up $27,839 (+11%) from 2021

Net Income

Down

-$43,481

Down $145,347 (-143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$3,605,596
Liabilities$0
Net Assets$3,605,596
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$232,040
Expenses$275,521
Net Income-$43,481
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,015,374
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,785,886$1,785,886→ $0
Investments in Publicly Traded Securities$1,598,906$1,600,502▲ $1,596
Savings and Temporary Cash Investments$127,944$133,193▲ $5,249
Cash and Non-Interest-Bearing Accounts$136,341$86,015▼ $50,326
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$3,649,077$3,605,596▼ $43,481
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,649,077$3,605,596▼ $43,481
Total Net Assets Fund Balance$3,649,077$3,605,596▼ $43,481
Total Liabilities and Net Assets / Fund Balance$3,649,077$3,605,596▼ $43,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,785,886-$1,785,886
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather JohnsonLibrary DirectorFT$51,605$51,605

Board Members and Trustees

NameTitle
Robbie-jean RicePresident
Mary DoigVice President
Jessica Backus-fosterTrustee
Natalie CramerTrustee
Rachel JamesTrustee
VICKI O'BRIENTrustee
Tom AustinFinance Officer
Kathleen HarbySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,558
Program Service Revenue
$916
Investment Income
$77,389
Other Revenue
$131,177
All Other Contributions
$22,558
Change in Net Assets
$-43,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,073
Other Expenses$114,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,258--$93,258
Current Officers, Directors, Trustees, and Key Employees$51,605--$51,605
Occupancy$30,790--$30,790
Fees for Service Investment Mgmnt Fees$24,717--$24,717
Payroll Taxes$16,210--$16,210
Insurance$12,333--$12,333
All Other Expenses$10,256--$10,256
Other Expenses$7,591--$7,591
Office Expenses$3,154--$3,154
Travel$260--$260
Total Functional Expenses$275,521$0$0$275,521
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
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, Part VI, Section B, Line 11B

“Reviewed by the appropriate officers”

Form 990, Part VI, Section C, Line 19

“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
Tom Austin
Title
Finance Officer
Signed
2023-07-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Piaker & Lyons PC
Address
PO Box 1330, Binghamton, NY 13902
Preparer
Kyle J Miesfeldt
Phone
6077299373
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016210
IRS990/PayrollTaxesGrp/TotalAmt016210
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/RelatedOrExemptFuncIncomeAmt0916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0182779
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111637
IRS990/PYOtherRevenueAmt0128854
IRS990/PYProgramServiceRevenueAmt0881
IRS990/PYRevenuesLessExpensesAmt0101866
IRS990/PYSalariesCompEmpBnftPaidAmt0136045
IRS990/PYTotalExpensesAmt0247682
IRS990/PYTotalRevenueAmt0349548
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43481
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0539428
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0182779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0536652
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70610
IRS990ScheduleA/PublicSupportPY170Pct00.69410
IRS990ScheduleA/PublicSupportTotal170Amt01289362
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0130215
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0127662
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0249691
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0122085
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0120281
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0749934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01289362
IRS990ScheduleA/TotalSupportAmt01826014
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/BookValueAmt01785886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01785886
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01785886
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03649077
IRS990/TotalAssetsEOYAmt03605596
IRS990/TotalAssetsGrp/BOYAmt03649077
IRS990/TotalAssetsGrp/EOYAmt03605596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022558
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03649077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03605596
IRS990/TotalProgramServiceExpensesAmt0275521
IRS990/TotalProgramServiceRevenueAmt0916
IRS990/TotalReportableCompFromOrgAmt051605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03649077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03605596
IRS990/TravelGrp/ProgramServicesAmt0260
IRS990/TravelGrp/TotalAmt0260
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 298
IRS990/USAddress/CityNm0WALTON
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,605,596
Liabilities
$0
Net assets
$3,605,596
Revenue
$232,040
Expenses
$275,521
Net income
-$43,481
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
2022Detailed filing. Detailed filing data is available for this year.$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
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