Civic Intelligence

Ogdensburg Public Library Inc.

990 • Fiscal year 2017 • EIN 15-6018360

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

Organization ProfileWWW.OGDENSBURGPUBLICLIBRARY.ORG
312 Washington StreetOgdensburg, NY 13669

(315) 393-4325

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.49x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,872,754

Up $119,720 (+6.8%) from 2016

Net Assets

Up

$1,501,582

Up $89,361 (+6.3%) from 2016

Liabilities

Up

$371,172

Up $30,359 (+8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Down

$750,387

Down $32,888 (-4.2%) from 2016

Expenses

Down

$714,659

Down $15,602 (-2.1%) from 2016

Net Income

Down

$35,728

Down $17,286 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $824,584Liabilities 2010: $24,277Net Assets 2010: $800,3072010Assets 2011: $817,884Liabilities 2011: $2,947Net Assets 2011: $814,9372011Assets 2012: $1,009,378Liabilities 2012: $256Net Assets 2012: $1,009,1222012Assets 2013: $1,236,802Liabilities 2013: $0Net Assets 2013: $1,236,8022013Assets 2014: $1,266,013Liabilities 2014: $704Net Assets 2014: $1,265,3092014Assets 2015: $1,355,811Liabilities 2015: $0Net Assets 2015: $1,355,8112015Assets 2016: $1,753,034Liabilities 2016: $340,813Net Assets 2016: $1,412,2212016Assets 2017: $1,872,754Liabilities 2017: $371,172Net Assets 2017: $1,501,5822017Assets 2018: $1,987,537Liabilities 2018: $322,847Net Assets 2018: $1,664,6902018Assets 2019: $2,011,175Liabilities 2019: $334,999Net Assets 2019: $1,676,1762019Assets 2020: $1,866,783Liabilities 2020: $325,368Net Assets 2020: $1,541,4152020Assets 2021: $2,130,293Liabilities 2021: $337,145Net Assets 2021: $1,793,1482021Assets 2022: $1,963,583Liabilities 2022: $301,128Net Assets 2022: $1,662,4552022Assets 2023: $2,092,623Liabilities 2023: $297,696Net Assets 2023: $1,794,9272023Assets 2024: $2,205,179Liabilities 2024: $321,469Net Assets 2024: $1,883,7102024

Highlighted filing

2017

Assets$1,872,754
Liabilities$371,172
Net Assets$1,501,582
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $620,4932010Expenses 2011: $629,9642011Expenses 2012: $647,6712012Revenue 2013: $877,314Expenses 2013: $653,711Net Income 2013: $223,6032013Revenue 2014: $718,698Expenses 2014: $690,191Net Income 2014: $28,5072014Revenue 2015: $892,561Expenses 2015: $802,060Net Income 2015: $90,5012015Revenue 2016: $783,275Expenses 2016: $730,261Net Income 2016: $53,0142016Revenue 2017: $750,387Expenses 2017: $714,659Net Income 2017: $35,7282017Revenue 2018: $877,086Expenses 2018: $649,512Net Income 2018: $227,5742018Revenue 2019: $725,048Expenses 2019: $668,642Net Income 2019: $56,4062019Revenue 2020: $502,043Expenses 2020: $645,296Net Income 2020: -$143,2532020Revenue 2021: $728,029Expenses 2021: $451,289Net Income 2021: $276,7402021Revenue 2022: $411,269Expenses 2022: $433,983Net Income 2022: -$22,7142022Revenue 2023: $544,934Expenses 2023: $499,965Net Income 2023: $44,9692023Revenue 2024: $184,706Expenses 2024: $486,530Net Income 2024: -$301,8242024

Highlighted filing

2017

Revenue$750,387
Expenses$714,659
Net Income$35,728
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$914,602
Mission and Program Overview

Mission

Public library operations - service area includes approximately 114,000 people, with over 10,600 registered borrowers. Book circulation is over 63,110 titles

Our mission is to serve the public with the best possible free library service. We will connect people with materials, information, services, and programs for enjoyment, enrichment, and education in a welcoming, convenient and responsive atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$926,163$1,056,863▲ $130,700
Land, Buildings, and Equipment, Net$541,696$551,007▲ $9,311
Savings and Temporary Cash Investments$74,691$173,755▲ $99,064
Accounts Receivable$25,581$79,695▲ $54,114
Prepaid Expenses and Deferred Charges$3,020$4,819▲ $1,799
Cash and Non-Interest-Bearing Accounts$3,894$4,306▲ $412
Pledges and Grants Receivable$177,989$2,309▼ $175,680
Total Assets$1,753,034$1,872,754▲ $119,720
Liabilities
Other Liabilities$340,813$350,842▲ $10,029
Accounts Payable and Accrued Expenses-$20,330-
Total Liabilities$340,813$371,172▲ $30,359
Net Assets / Fund Balance
Unrestricted Net Assets$1,204,023$1,269,751▲ $65,728
Temporarily Rstr Net Assets$208,198$231,831▲ $23,633
Total Net Assets Fund Balance$1,412,221$1,501,582▲ $89,361
Total Liabilities and Net Assets / Fund Balance$1,753,034$1,872,754▲ $119,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$527,362$395,052$922,414
Equipment$23,645$121,381$145,026

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$187,306-▲ $26,275$9,000$203,028
2016$176,612-▲ $18,457$6,280$187,306
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott McrobertsChairman
Marc J BoyerVice-chairman
Cathy PicheTrustee
Dr Mary Margaret SmallTrustee
Jane PinkertonTrustee
Matthew P DupreyTrustee
Michelle a MclaganTrustee
Shelley BondTrustee
James D FishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$699,613
Program Service Revenue
$6,822
Investment Income
$43,906
Other Revenue
$46
All Other Contributions
$49,858
Change in Net Assets
$35,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$750,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,633
Total Revenue per Audited Statements
$804,020
Total Revenue per Form 990
$750,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$714,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$463,730$83,873-$547,603
Depreciation Depletion$40,482--$40,482
Information Technology$15,224--$15,224
All Other Expenses$10,928$2,477-$13,405
Fees for Service Investment Mgmnt Fees-$6,352-$6,352
Other Expenses$3,537$1,516-$5,053
Office Expenses$1,502$3,504-$5,006
Fees for Services Accounting-$4,500-$4,500
Insurance-$4,057-$4,057
Interest-$1,760-$1,760
Travel$1,614--$1,614
Advertising$603--$603
Total Functional Expenses$601,183$113,476$0$714,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$714,659
Total Expenses per Audited Statements$714,659
Total Expenses per Form 990$714,659
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Frederic Remington Art Museum$272,725
Due to City of Ogdensburg$78,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“The board of trustees reviews the 990 for accuracy and validity before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors compliance with the conflict of interest policy by requiring annual statements signed by all board members.”

Form 990, Part VI, Section B, Line 15A

“All compensation is based on performance appraisals and is board approved.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request at the library.”

Filing and Contact Details

Filer

Filer Name
Ogdensburg Public Library
EIN
15-6018360
Phone
3153934325
Address
312 WASHINGTON STREET, OGDENSBURG, NY 13669

Signing Officer

Name
Penny Kerfien
Title
Executive Director
Phone
3153934325
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny Kerfien
Formed
1893
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co CPA
Address
PO BOX 327 301 FORD ST, OGDENSBURG, NY 13669
Preparer
Mark Mashaw
Phone
3153937502
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services (employees): program service expenses 440,164. Management and general expenses 83,873. Fundraising expenses 0. Total expenses 524,037. Contracted services (central library aid): program service expenses 23,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,566.”

FORM 990, PART XII, LINE 2C:

“The board of trustees elects an audit committee to work with the independent auditors and oversee the audit process.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the library to evaluate all significant tax positions. As of 12/31/17, the library does not believe that it has taken any positions that would require the recording of any tax liability, nor does it believe that there are any unrealized tax benefits that should be recorded.”

Raw XML AppendixShowing 400 of 424 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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IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046
IRS990/OtherRevenueTotalAmt046
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177989
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02309
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04819
IRS990/PrincipalOfficerNm0PENNY KERFIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0BOOK RENTALS, SALES AN
IRS990/ProgramServiceRevenueGrp/Desc1COPIER COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0739362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036871
IRS990/PYOtherExpensesAmt0730261
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07042
IRS990/PYRevenuesLessExpensesAmt053014
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0730261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0783275
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173755
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0527362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0922414
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01553
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0187306
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0203028
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026275
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0176612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0187306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06280
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145026
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0714659
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt053633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1272725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CITY OF OGDENSBURG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FREDERIC REMINGTON ART MUSEUM
IRS990ScheduleD/RevenueNotReportedAmt053633
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0750387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE LIBRARY TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. AS OF 12/31/17, THE LIBRARY DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT SHOULD BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551007
IRS990ScheduleD/TotalExpensesPerForm990Amt0714659
IRS990ScheduleD/TotalLiabilityAmt0350842
IRS990ScheduleD/TotalRevenuePerForm990Amt0750387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0804020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0714659
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEWS THE 990 FOR ACCURACY AND VALIDITY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ANNUAL STATEMENTS SIGNED BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS BASED ON PERFORMANCE APPRAISALS AND IS BOARD APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES (EMPLOYEES): PROGRAM SERVICE EXPENSES 440,164. MANAGEMENT AND GENERAL EXPENSES 83,873. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 524,037. CONTRACTED SERVICES (CENTRAL LIBRARY AID): PROGRAM SERVICE EXPENSES 23,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES ELECTS AN AUDIT COMMITTEE TO WORK WITH THE INDEPENDENT AUDITORS AND OVERSEE THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0208198
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0231831
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01753034
IRS990/TotalAssetsEOYAmt01872754
IRS990/TotalAssetsGrp/BOYAmt01753034
IRS990/TotalAssetsGrp/EOYAmt01872754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0699613
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0601183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0714659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0340813
IRS990/TotalLiabilitiesEOYAmt0371172
IRS990/TotalLiabilitiesGrp/BOYAmt0340813
IRS990/TotalLiabilitiesGrp/EOYAmt0371172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01412221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01501582
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0601183
IRS990/TotalProgramServiceRevenueAmt06822
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0750387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01753034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01872754
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01614
IRS990/TravelGrp/TotalAmt01614
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01204023
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01269751
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0312 WASHINGTON STREET
IRS990/USAddress/CityNm0OGDENSBURG
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013669
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.OGDENSBURGPUBLICLIBRARY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY KERFIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03153934325
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGDENSBURG PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0OGDE
ReturnHeader/Filer/EIN0156018360
ReturnHeader/Filer/PhoneNum03153934325
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 WASHINGTON STREET

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,872,754
Liabilities
$371,172
Net assets
$1,501,582
Revenue
$750,387
Expenses
$714,659
Net income
$35,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.32$1.88$0.18$0.49$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.30$1.79$0.54$0.50$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.30$1.66$0.41$0.43$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.34$1.79$0.73$0.45$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.33$1.54$0.50$0.65$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.33$1.68$0.73$0.67$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.32$1.66$0.88$0.65$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.37$1.50$0.75$0.71$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.34$1.41$0.78$0.73$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.89$0.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.72$0.69$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.88$0.65$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.81$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$0.62