Civic Intelligence

Rose Free Library

990EZ • Fiscal year 2023 • EIN 15-6024012

Jan 01, 2023 to Dec 31, 2023 • Filed on May 27, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$199,445

Up $16,821 (+9.2%) from 2022

Net Assets

Up

$199,445

Up $16,821 (+9.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Up

$125,358

Up $19,432 (+18%) from 2022

Expenses

Up

$108,537

Up $42,328 (+64%) from 2022

Net Income

Down

$16,821

Down $22,896 (-58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$199,445
Liabilities$0
Net Assets$199,445
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$125,358
Expenses$108,537
Net Income$16,821
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 27, 2024
Return Version
2023v5.1
Gross Receipts
$125,358
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-$108,537
Compensation and Service Providers
Top Officer Pay78th 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--
TONI PLUCINIK LEISENRINGTrustee-$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
2024-05-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountcontract 3,041capital expenditures 16,466office and library supplies 1,494telephone 1,304equipment 3,938miscellaneous 6,481”

Description of other assets Part II line 24

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

Raw XML Appendix171 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03155872335
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0175761
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182624
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199445
IRS990EZ/OccupancyRentUtltsAndMaintAmt06906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt022.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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/PersonNm6TONI PLUCINIK LEISENRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LIBRARY DIRECTORMANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06863
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06863
IRS990EZ/OtherExpensesTotalAmt032724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt06266
IRS990EZ/ProgramServiceRevenueAmt0113786
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL MATERIALS AND PROGRAMS TO RESIDENTS OF THE TOWN OF ROSE AND SURROUNDING AREAS AT NO CHARGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108537
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060786
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108537
IRS990EZ/TotalProgramServiceExpensesAmt0108537
IRS990EZ/TotalRevenueAmt0125358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://ROSELIBRARY.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0506869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55770
IRS990ScheduleA/PublicSupportPY170Pct00.71790
IRS990ScheduleA/PublicSupportTotal170Amt0282706
IRS990ScheduleA/SubstantialContributorsTotAmt0224163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0506869
IRS990ScheduleA/TotalSupportAmt0506869
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/ExplanationTxt0DESCRIPTION AMOUNTCONTRACT 3,041CAPITAL EXPENDITURES 16,466OFFICE AND LIBRARY SUPPLIES 1,494TELEPHONE 1,304EQUIPMENT 3,938MISCELLANEOUS 6,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFIXTURES 6,863 6,863
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA DAVIS WILTSIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARY DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum03155872335
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-27
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIFFANY M JOHNSON
ReturnHeader/ReturnTs02024-06-28T18:36:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS WILTSIE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$199,445
Liabilities
$0
Net assets
$199,445
Revenue
$125,358
Expenses
$108,537
Net income
$16,821
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