Civic Intelligence

Rose Free Library

990EZ • Fiscal year 2021 • EIN 15-6024012

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 19, 2022

Organization ProfileROSELIBRARY.ORG
Rose Free LibraryRose, NY 14542

(315) 587-2335

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.9%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$142,907

Up $31,526 (+28%) from 2020

Net Assets

Up

$142,907

Up $31,526 (+28%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Down

$95,280

Down $2,867 (-2.9%) from 2020

Expenses

Up

$63,754

Up $11,318 (+22%) from 2020

Net Income

Down

$31,526

Down $14,185 (-31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2010: $55,363Net Assets 2010: $55,3632010Assets 2011: $59,274Liabilities 2011: $02011Assets 2012: $61,878Net Assets 2012: $61,8782012Assets 2013: $69,630Net Assets 2013: $69,6302013Assets 2014: $79,205Net Assets 2014: $79,2052014Assets 2015: $68,782Net Assets 2015: $68,7822015Assets 2016: $75,853Net Assets 2016: $75,8532016Assets 2017: $54,087Net Assets 2017: $54,0872017Assets 2018: $63,521Net Assets 2018: $63,5212018Assets 2019: $0Net Assets 2019: $65,6702019Assets 2020: $111,381Liabilities 2020: $0Net Assets 2020: $111,3812020Assets 2021: $142,907Liabilities 2021: $0Net Assets 2021: $142,9072021Assets 2022: $182,624Liabilities 2022: $0Net Assets 2022: $182,6242022Assets 2023: $199,445Liabilities 2023: $0Net Assets 2023: $199,4452023Assets 2024: $241,034Liabilities 2024: $0Net Assets 2024: $241,0342024

Highlighted filing

2021

Assets$142,907
Liabilities$0
Net Assets$142,907
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $64,308Expenses 2010: $58,798Net Income 2010: $5,5102010Revenue 2011: $66,166Expenses 2011: $62,255Net Income 2011: $3,9112011Revenue 2012: $65,032Expenses 2012: $62,428Net Income 2012: $2,6042012Revenue 2013: $78,056Expenses 2013: $70,304Net Income 2013: $7,7522013Revenue 2014: $74,213Expenses 2014: $64,638Net Income 2014: $9,5752014Revenue 2015: $64,964Expenses 2015: $75,387Net Income 2015: -$10,4232015Revenue 2016: $92,352Expenses 2016: $85,281Net Income 2016: $7,0712016Revenue 2017: $76,945Expenses 2017: $98,711Net Income 2017: -$21,7662017Revenue 2018: $90,040Expenses 2018: $80,606Net Income 2018: $9,4342018Revenue 2019: $83,880Expenses 2019: $72,297Net Income 2019: $11,5832019Revenue 2020: $98,147Expenses 2020: $52,436Net Income 2020: $45,7112020Revenue 2021: $95,280Expenses 2021: $63,754Net Income 2021: $31,5262021Revenue 2022: $105,926Expenses 2022: $66,209Net Income 2022: $39,7172022Revenue 2023: $125,358Expenses 2023: $108,537Net Income 2023: $16,8212023Revenue 2024: $146,022Expenses 2024: $104,433Net Income 2024: $41,5892024

Highlighted filing

2021

Revenue$95,280
Expenses$63,754
Net Income$31,526
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 19, 2022
Return Version
2021v4.2
Gross Receipts
$99,792
Mission and Program Overview

Mission

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL MATERIALS AND PROGRAMS TO RESIDENTS OF THE TOWN OF ROSE AND SURROUNDING AREAS AT NO CHARGE-$99,792
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA DAVIS WILTSIELibrary DirectormanagerPT$0--
JENNIFER SUTTONPresident-$0--
CHRISTINA PLUCINIKVice President-$0--
LAURIE NAVRATILSecretary-$0--
LORI PECKFinancial Officer-$0--
CHERIE YAGERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Rose Free Library
EIN
15-6024012
Address
ROSE FREE LIBRARY, ROSE, NY 14542

Signing Officer

Name
Deanna Davis Wiltsie
Title
Library Directo
Phone
3155872335
Signed
2022-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Ohaver Financial LLC
Address
438 E UNION ST, Newark, NY 14513
Preparer
Angel M LaRock
Phone
3153317925
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category beginning of year end of yearfixtures 0 6,863”

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEANNA DAVIS WILTSIE
IRS990EZ/BooksInCareOfDetail/PhoneNum03155872335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ROSE FREE LIBRARY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099792
IRS990EZ/CostOfGoodsSoldAmt04512
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031526
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05178
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142907
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-4512
IRS990EZ/GrossReceiptsAmt099792
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142907
IRS990EZ/OccupancyRentUtltsAndMaintAmt05781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt022.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANNA DAVIS WILTSIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA PLUCINIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE NAVRATIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERIE YAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LIBRARY DIRECTORMANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06863
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt04776
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL MATERIALS AND PROGRAMS TO RESIDENTS OF THE TOWN OF ROSE AND SURROUNDING AREAS AT NO CHARGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099792
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048019
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063754
IRS990EZ/TotalProgramServiceExpensesAmt099792
IRS990EZ/TotalRevenueAmt095280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://ROSELIBRARY.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0438113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74110
IRS990ScheduleA/PublicSupportPY170Pct00.88530
IRS990ScheduleA/PublicSupportTotal170Amt0324675
IRS990ScheduleA/SubstantialContributorsTotAmt0113438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0438113
IRS990ScheduleA/TotalSupportAmt0438113
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATEGORY BEGINNING OF YEAR END OF YEARFIXTURES 0 6,863
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA DAVIS WILTSIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARY DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum03155872335
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0156024012
ReturnHeader/Filer/USAddress/AddressLine1Txt0ROSE FREE LIBRARY
ReturnHeader/Filer/USAddress/CityNm0ROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014542
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900747527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OHAVER FINANCIAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0438 E UNION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014513
ReturnHeader/PreparerPersonGrp/PhoneNum03153317925
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angel M LaRock
ReturnHeader/ReturnTs02022-05-06T13:47:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS WILTSIE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,907
Liabilities
$0
Net assets
$142,907
Revenue
$95,280
Expenses
$63,754
Net income
$31,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.46$1.04$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.25$1.09$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.06$0.66$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.95$0.64$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.98$0.52$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.66$0.84$0.72$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.90$0.81$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.77$0.99$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.92$0.85$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.65$0.75$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.74$0.65$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.78$0.70$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.65$0.62$0.03
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.66$0.62$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.64$0.59$0.06