Civic Intelligence

Carthage Free Library

990 • Fiscal year 2020 • EIN 15-6000125

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization ProfileCARTHAGEFREELIBRARY.ORG
412 Budd StreetCarthage, NY 13619

(315) 493-2620

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.8%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,407,960

Down $25,670 (-1.8%) from 2019

Net Assets

Up

$1,384,243

Up $93,989 (+7.3%) from 2019

Liabilities

Down

$23,717

Down $119,659 (-83%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin80th percentile

Revenue

Up

$304,368

Up $100,385 (+49%) from 2019

Expenses

Up

$218,740

Up $2,304 (+1.1%) from 2019

Net Income

Up

$85,628

Up $98,081 (+788%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $664,937Liabilities 2010: $3,065Net Assets 2010: $661,8722010Assets 2011: $840,285Liabilities 2011: $3,309Net Assets 2011: $836,9762011Assets 2012: $1,509,255Liabilities 2012: $497,453Net Assets 2012: $1,011,8022012Assets 2013: $1,543,634Liabilities 2013: $447,936Net Assets 2013: $1,095,6982013Assets 2014: $1,463,266Liabilities 2014: $180,211Net Assets 2014: $1,283,0552014Assets 2015: $1,423,088Liabilities 2015: $175,126Net Assets 2015: $1,247,9622015Assets 2016: $1,395,192Liabilities 2016: $164,721Net Assets 2016: $1,230,4712016Assets 2017: $1,418,199Liabilities 2017: $158,396Net Assets 2017: $1,259,8032017Assets 2018: $1,430,275Liabilities 2018: $150,764Net Assets 2018: $1,279,5112018Assets 2019: $1,433,630Liabilities 2019: $143,376Net Assets 2019: $1,290,2542019Assets 2020: $1,407,960Liabilities 2020: $23,717Net Assets 2020: $1,384,2432020Assets 2021: $1,398,871Liabilities 2021: $3,131Net Assets 2021: $1,395,7402021Assets 2022: $1,335,892Liabilities 2022: $3,541Net Assets 2022: $1,332,3512022Assets 2023: $1,325,130Liabilities 2023: $3,433Net Assets 2023: $1,321,6972023Assets 2024: $1,329,725Liabilities 2024: $3,731Net Assets 2024: $1,325,9942024

Highlighted filing

2020

Assets$1,407,960
Liabilities$23,717
Net Assets$1,384,243
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $126,8612010Expenses 2011: $193,1622011Expenses 2012: $194,1742012Revenue 2013: $312,588Expenses 2013: $241,065Net Income 2013: $71,5232013Revenue 2014: $410,924Expenses 2014: $223,633Net Income 2014: $187,2912014Revenue 2015: $179,430Expenses 2015: $207,883Net Income 2015: -$28,4532015Revenue 2016: $182,086Expenses 2016: $208,646Net Income 2016: -$26,5602016Revenue 2017: $234,869Expenses 2017: $206,439Net Income 2017: $28,4302017Revenue 2018: $248,028Expenses 2018: $209,722Net Income 2018: $38,3062018Revenue 2019: $203,983Expenses 2019: $216,436Net Income 2019: -$12,4532019Revenue 2020: $304,368Expenses 2020: $218,740Net Income 2020: $85,6282020Revenue 2021: $241,166Expenses 2021: $232,042Net Income 2021: $9,1242021Revenue 2022: $211,629Expenses 2022: $250,606Net Income 2022: -$38,9772022Revenue 2023: $233,363Expenses 2023: $259,052Net Income 2023: -$25,6892023Revenue 2024: $241,481Expenses 2024: $260,267Net Income 2024: -$18,7862024

Highlighted filing

2020

Revenue$304,368
Expenses$218,740
Net Income$85,628
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.0
Gross Receipts
$304,368
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,084,911$1,043,531▼ $41,380
Savings and Temporary Cash Investments$204,190$204,149▼ $41
Investments in Publicly Traded Securities$137,296$159,226▲ $21,930
Cash and Non-Interest-Bearing Accounts$7,233$1,054▼ $6,179
Total Assets$1,433,630$1,407,960▼ $25,670
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,540$20,400▼ $120,140
Accounts Payable and Accrued Expenses$2,836$3,317▲ $481
Total Liabilities$143,376$23,717▼ $119,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,290,254$1,384,243▲ $93,989
Total Net Assets Fund Balance$1,290,254$1,384,243▲ $93,989
Total Liabilities and Net Assets / Fund Balance$1,433,630$1,407,960▼ $25,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,043,531$263,715$1,307,246
Equipment-$105,841$105,841
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Nusrat HafeezPresident
Darby TarrTrustee
Gay KeoughTrustee
Jamie PeckTrustee
Lisa TrembleyTrustee
Tammy BlundonTrustee
Rebecca HeagleSecretary
Robert SligarTreasurer
Bridget FetterlyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$292,180
Program Service Revenue
$0
Investment Income
$6,251
Other Revenue
$5,937
All Other Contributions
$113,762
Change in Net Assets
$85,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,423
Other Expenses$103,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,381$7,800-$73,181
Depreciation Depletion$41,380--$41,380
Current Officers, Directors, Trustees, and Key Employees$24,990$8,330-$33,320
Payroll Taxes$7,688$1,234-$8,922
Fees for Services Other$8,030--$8,030
Occupancy$7,872--$7,872
Insurance$5,600--$5,600
Office Expenses$5,061--$5,061
Other Expenses$2,541--$2,541
Fees for Service Investment Mgmnt Fees-$2,122-$2,122
Interest$351--$351
Total Functional Expenses$199,254$19,486$0$218,740
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
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, Page 6, Part VI, Line 11B

“The library's accountant prepares form 990 and then sends a request to a board officer to review and sign the return for eletronic filing so that the return can be filed timely. A copy of the return is then provided at the next board meeting for the board to review.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Carthage Free Library
EIN
15-6000125
Phone
3154932620
Address
412 BUDD STREET, CARTHAGE, NY 13619

Signing Officer

Name
Bridget Fetterly
Title
Vice President
Phone
3154932620
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nusrat Hafeez
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
15

Preparer

Firm
Stackel & Navarra CPA Pc
Address
216 WASHINGTON ST STE 402, WATERTOWN, NY 13601-3336
Preparer
Mark B Hills
Phone
3157821220
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in fmv of investments 8,361”

Raw XML Appendix380 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/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92530
IRS990ScheduleA/PublicSupportPY170Pct00.91580
IRS990ScheduleA/PublicSupportTotal170Amt01085666
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0135000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0130000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0120000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0115000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0625000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01085666
IRS990ScheduleA/TotalSupportAmt01173334
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/BookValueAmt01043531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01307246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105841
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01043531
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY'S ACCOUNTANT PREPARES FORM 990 AND THEN SENDS A REQUEST TO A BOARD OFFICER TO REVIEW AND SIGN THE RETURN FOR ELETRONIC FILING SO THAT THE RETURN CAN BE FILED TIMELY. A COPY OF THE RETURN IS THEN PROVIDED AT THE NEXT BOARD MEETING FOR THE BOARD TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE IN FMV OF INVESTMENTS 8,361
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01407960
IRS990/TotalAssetsGrp/BOYAmt01433630
IRS990/TotalAssetsGrp/EOYAmt01407960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292180
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143376
IRS990/TotalLiabilitiesEOYAmt023717
IRS990/TotalLiabilitiesGrp/BOYAmt0143376
IRS990/TotalLiabilitiesGrp/EOYAmt023717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01290254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01384243
IRS990/TotalProgramServiceExpensesAmt0199254
IRS990/TotalRevenueGrp/ExclusionAmt06251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304368
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01433630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01407960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0CARTHAGEFREELIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIDGET FETTERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154932620
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARTHAGE FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0CART
ReturnHeader/Filer/EIN0156000125
ReturnHeader/Filer/PhoneNum03154932620
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 BUDD STREET
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013619
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161215909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STACKEL & NAVARRA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 WASHINGTON ST STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136013336
ReturnHeader/PreparerPersonGrp/PhoneNum03157821220
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK B HILLS
ReturnHeader/ReturnTs02021-05-06T14:37:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIDGET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FETTERLY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,407,960
Liabilities
$23,717
Net assets
$1,384,243
Revenue
$304,368
Expenses
$218,740
Net income
$85,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.24$0.26$0.02
2023Summary only. Only limited summary data is available for this year.$1.33$0.00$1.32$0.23$0.26$0.03
2022Summary only. Only limited summary data is available for this year.$1.34$0.00$1.33$0.21$0.25$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.24$0.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.38$0.30$0.22$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.14$1.29$0.20$0.22$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.15$1.28$0.25$0.21$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.16$1.26$0.23$0.21$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.16$1.23$0.18$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.18$1.25$0.18$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.18$1.28$0.41$0.22$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.45$1.10$0.31$0.24$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.50$1.01$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.13