Civic Intelligence

Carthage Free Library

990 • Fiscal year 2023 • EIN 15-6000125

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$1,325,130

Flat from 2023

Net Assets

Flat

$1,321,697

Flat from 2023

Liabilities

Flat

$3,433

Flat from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin22nd percentile

Revenue

Flat

$233,363

Flat from 2023

Expenses

Flat

$259,052

Flat from 2023

Net Income

Flat

-$25,689

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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 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

2023

Assets$1,325,130
Liabilities$3,433
Net Assets$1,321,697
Open 2023 Filing

Operations Trend

Revenue Growth55th 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 2023: $233,363Expenses 2023: $259,052Net Income 2023: -$25,6892023Revenue 2024: $241,481Expenses 2024: $260,267Net Income 2024: -$18,7862024

Highlighted filing

2023

Revenue$233,363
Expenses$259,052
Net Income-$25,689
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$233,363
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$968,101$931,653▼ $36,448
Savings and Temporary Cash Investments$216,633$199,159▼ $17,474
Investments in Publicly Traded Securities$150,394$193,639▲ $43,245
Cash and Non-Interest-Bearing Accounts$764$679▼ $85
Total Assets$1,335,892$1,325,130▼ $10,762
Liabilities
Accounts Payable and Accrued Expenses$3,541$3,433▼ $108
Total Liabilities$3,541$3,433▼ $108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,332,351$1,321,697▼ $10,654
Total Net Assets Fund Balance$1,332,351$1,321,697▼ $10,654
Total Liabilities and Net Assets / Fund Balance$1,335,892$1,325,130▼ $10,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$931,069$377,552$1,308,621
Equipment$584$113,318$113,902
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bridget FetterlyPresident
Dorothy WoodworthTrustee
Jamie PeckTrustee
Megan GuzmanTrustee
Rebecca HeagleTrustee
Sabrina CumminsTrustee
Tammy BlundonSecretary
Robert SligarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$214,192
Program Service Revenue
$0
Investment Income
$14,650
Other Revenue
$4,521
All Other Contributions
$28,047
Change in Net Assets
$-25,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,512
Other Expenses$127,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,542$7,800-$90,342
Depreciation Depletion$39,479--$39,479
Current Officers, Directors, Trustees, and Key Employees$23,868$7,956-$31,824
Occupancy$13,029--$13,029
Fees for Services Other$10,389--$10,389
Payroll Taxes$8,141$1,205-$9,346
Insurance$5,920--$5,920
Office Expenses$5,902--$5,902
Other Expenses$2,501--$2,501
Fees for Service Investment Mgmnt Fees-$2,435-$2,435
Total Functional Expenses$239,656$19,396$0$259,052
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 emails a copy of the return to the board of trustees for their review and comment.”

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
President
Phone
3154932620
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Fetterly
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
15

Preparer

Firm
Stackel & Navarra CPA Pc
Address
216 WASHINGTON ST STE 402, WATERTOWN, NY 13601-3336
Preparer
Mark B Hills
Phone
3157821220
Raw XML Appendix369 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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01117228
IRS990ScheduleA/TotalSupportAmt01194510
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0931069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0377552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01308621
IRS990ScheduleD/EquipmentGrp/BookValueAmt0584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113902
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0931653
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY'S ACCOUNTANT PREPARES FORM 990 AND THEN EMAILS A COPY OF THE RETURN TO THE BOARD OF TRUSTEES FOR THEIR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01325130
IRS990/TotalAssetsGrp/BOYAmt01335892
IRS990/TotalAssetsGrp/EOYAmt01325130
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239656
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt03541
IRS990/TotalLiabilitiesGrp/EOYAmt03433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01332351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01321697
IRS990/TotalProgramServiceExpensesAmt0239656
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233363
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01325130
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CARTHAGE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013619
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CARTHAGEFREELIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIDGET FETTERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154932620
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
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
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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/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK B HILLS
ReturnHeader/ReturnTs02024-05-09T15:58:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIDGET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FETTERLY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,325,130
Liabilities
$3,433
Net assets
$1,321,697
Revenue
$233,363
Expenses
$259,052
Net income
-$25,689
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
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.32$0.23$0.26$0.03
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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