Civic Intelligence

Patterson Library

990 • Fiscal year 2020 • EIN 16-0743114

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

Organization ProfileWWW.PATTERSONLIBRARY.INFO
40 South Portage StreetWestfield, NY 14787

(716) 326-2154

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,621,711

Up $903,126 (+24%) from 2018

Net Assets

Up

$4,585,911

Up $867,326 (+23%) from 2018

Liabilities

Up

$35,800

Up $35,800 from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin87th percentile

Revenue

Up

$562,125

Up $212,904 (+61%) from 2018

Expenses

Up

$355,479

Up $27,802 (+8.5%) from 2018

Net Income

Up

$206,646

Up $185,102 (+859%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,191,024Liabilities 2010: $0Net Assets 2010: $3,191,0242010Assets 2011: $3,067,585Liabilities 2011: $0Net Assets 2011: $3,067,5852011Assets 2012: $3,407,362Liabilities 2012: $4,350Net Assets 2012: $3,403,0122012Assets 2014: $3,851,532Liabilities 2014: $0Net Assets 2014: $3,851,5322014Assets 2015: $3,659,898Liabilities 2015: $0Net Assets 2015: $3,659,8982015Assets 2016: $3,736,740Liabilities 2016: $0Net Assets 2016: $3,736,7402016Assets 2017: $4,036,677Liabilities 2017: $0Net Assets 2017: $4,036,6772017Assets 2018: $3,718,585Liabilities 2018: $0Net Assets 2018: $3,718,5852018Assets 2020: $4,621,711Liabilities 2020: $35,800Net Assets 2020: $4,585,9112020Assets 2021: $5,238,503Liabilities 2021: $0Net Assets 2021: $5,238,5032021Assets 2022: $4,359,404Liabilities 2022: $0Net Assets 2022: $4,359,4042022Assets 2023: $5,652,354Liabilities 2023: $0Net Assets 2023: $5,652,3542023Assets 2024: $5,895,658Liabilities 2024: $0Net Assets 2024: $5,895,6582024Assets 2025: $6,616,974Liabilities 2025: $0Net Assets 2025: $6,616,9742025

Highlighted filing

2020

Assets$4,621,711
Liabilities$35,800
Net Assets$4,585,911
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $308,2862010Expenses 2011: $310,4752011Expenses 2012: $312,5382012Revenue 2014: $300,015Expenses 2014: $295,262Net Income 2014: $4,7532014Revenue 2015: $286,903Expenses 2015: $331,701Net Income 2015: -$44,7982015Revenue 2016: $383,941Expenses 2016: $335,457Net Income 2016: $48,4842016Revenue 2017: $398,362Expenses 2017: $318,754Net Income 2017: $79,6082017Revenue 2018: $349,221Expenses 2018: $327,677Net Income 2018: $21,5442018Revenue 2020: $562,125Expenses 2020: $355,479Net Income 2020: $206,6462020Revenue 2021: $908,291Expenses 2021: $361,070Net Income 2021: $547,2212021Revenue 2022: $331,304Expenses 2022: $398,382Net Income 2022: -$67,0782022Revenue 2023: $1,297,712Expenses 2023: $435,052Net Income 2023: $862,6602023Revenue 2024: $352,724Expenses 2024: $421,511Net Income 2024: -$68,7872024Revenue 2025: $806,437Expenses 2025: $487,197Net Income 2025: $319,2402025

Highlighted filing

2020

Revenue$562,125
Expenses$355,479
Net Income$206,646
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Gross Receipts
$2,639,121
Mission and Program Overview

Mission

To advance the quality of life in the community of westfield by providing unrestricted access to information and by offering materials geared to user wants and needs.

Mission statement: the patterson library advances the quality of life in the community of westfield by providing unrestricted access to information and by offering materials geared to user wants and needs. The library provides collections, services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,278,575$3,756,131▲ $477,556
Land, Buildings, and Equipment, Net$679,819$695,098▲ $15,279
Cash and Non-Interest-Bearing Accounts$98,500$104,007▲ $5,507
Savings and Temporary Cash Investments$73,547$30,575▼ $42,972
Total Assets$4,166,341$4,621,711▲ $455,370
Other Assets Total$35,900$35,900→ $0
Liabilities
Other Liabilities-$35,800-
Accounts Payable and Accrued Expenses$1,174--
Total Liabilities$1,174$35,800▲ $34,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,133,112$4,553,856▲ $420,744
Net Assets With Donor Restrictions$32,055$32,055→ $0
Total Net Assets Fund Balance$4,165,167$4,585,911▲ $420,744
Total Liabilities and Net Assets / Fund Balance$4,166,341$4,621,711▲ $455,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$684,556$730,811$1,415,367
Equipment$10,542$111,737$122,279
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,278,575-▲ $637,235$134,000$3,756,131
2019$2,891,305$0▲ $538,955$129,000$3,278,575
2018$3,065,515$2,077▼ $69,181$90,000$2,891,305
2017$2,722,019$14,339▲ $405,847$61,000$3,065,515
2016$2,701,917$0▲ $102,450$66,000$2,722,019
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Hyla StellhornCo-president Patterson Society Leadership
Karin CockramCo-president Patterson Society Leadership
Kristen Barber-afionisCo-president Patterson Society Leadership
Joan CarusoPresident
Barbara KittleVice President
Carl VandeveldeTrustee
Diana HamannTrustee
George HoltTrustee
Jennifer JohnsonTrustee
Kathryn RichmondTrustee
Linda C DunnTrustee
Mara RubinTrustee
Mary BivensTrustee
Sandra BrownTrustee
Steven RudnickiTrustee
Timothy ArnoldTrustee
Susan Blaisdell ScrivenSecretary
Tracy BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,032
Program Service Revenue
$3,482
Investment Income
$423,611
Other Revenue
$0
All Other Contributions
$37,282
Change in Net Assets
$206,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$536,446
Revenue Not Reported on Financial Statements
$25,679
Revenue Not Reported on Form 990
$214,098
Total Revenue per Audited Statements
$750,544
Total Revenue per Form 990
$562,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,106
Other Expenses$133,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,302$24,575$0$122,877
Current Officers, Directors, Trustees, and Key Employees$45,846$11,462$0$57,308
Depreciation Depletion$33,089$8,272$0$41,361
Fees for Service Investment Mgmnt Fees$0$25,679$0$25,679
Other Employee Benefits$19,108$4,776$0$23,884
Occupancy$18,424$4,606$0$23,030
Payroll Taxes$10,906$2,727$0$13,633
Insurance$8,537$2,134$0$10,671
Other Expenses$6,089$0$0$6,089
Pension Plan Contributions$3,523$881$0$4,404
Fees for Services Accounting$0$3,750$0$3,750
Office Expenses$226$56$0$282
Total Functional Expenses$264,928$90,551$0$355,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$355,479
Expenses per Audited Statements$329,800
Total Expenses per Audited Statements$329,800
Expenses Not Reported on Financial Statements$25,679
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
Ppp Loan$35,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Patterson Library
EIN
16-0743114
Phone
7163262154
Address
40 SOUTH PORTAGE STREET, WESTFIELD, NY 14787

Signing Officer

Name
Megan Hegna
Title
Library Director
Phone
7163262154
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Hegna
Formed
1896
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
10
Volunteers
67

Preparer

Firm
Johnson Mackowiak & Assoc Llp
Address
70 E MAIN ST, FREDONIA, NY 14063
Preparer
Denise D Veloski CPA
Phone
7166724770
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 was provided to all trustees for review either via email or paper format before it was filed”

Pt VI, Line 12C

“The board reviews all conflict of interest issues on an annual basis. The board requires all trustees to update their conflict of interest forms annually”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,621,711
Liabilities
$35,800
Net assets
$4,585,911
Revenue
$562,125
Expenses
$355,479
Net income
$206,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$0.81$0.49$0.32
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.00$5.90$0.35$0.42$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.00$5.65$1.30$0.44$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$0.33$0.40$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$0.91$0.36$0.55
2020Detailed filing. Detailed filing data is available for this year.$4.62$0.04$4.59$0.56$0.36$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$0.35$0.33$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$0.40$0.32$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$0.38$0.34$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$0.29$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.30$0.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.40$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$0.31
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$0.31