Civic Intelligence

Patterson Library

990 • Fiscal year 2021 • EIN 16-0743114

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

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

8th percentile

0.00x

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

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

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

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$42,511

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

62%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,238,503

Up $616,792 (+13%) from 2020

Net Assets

Up

$5,238,503

Up $652,592 (+14%) from 2020

Liabilities

Down

$0

Down $35,800 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin94th percentile

Revenue

Up

$908,291

Up $346,166 (+62%) from 2020

Expenses

Up

$361,070

Up $5,591 (+1.6%) from 2020

Net Income

Up

$547,221

Up $340,575 (+165%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$5,238,503
Liabilities$0
Net Assets$5,238,503
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$908,291
Expenses$361,070
Net Income$547,221
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Gross Receipts
$1,787,945
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,756,131$4,082,176▲ $326,045
Land, Buildings, and Equipment, Net$695,098$881,109▲ $186,011
Savings and Temporary Cash Investments$30,575$231,594▲ $201,019
Cash and Non-Interest-Bearing Accounts$104,007$7,723▼ $96,284
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,621,711$5,238,503▲ $616,792
Other Assets Total$35,900$35,901▲ $1
Liabilities
Other Liabilities$35,800--
Total Liabilities$35,800$0▼ $35,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,553,856$5,217,141▲ $663,285
Net Assets With Donor Restrictions$32,055$21,362▼ $10,693
Total Net Assets Fund Balance$4,585,911$5,238,503▲ $652,592
Total Liabilities and Net Assets / Fund Balance$4,621,711$5,238,503▲ $616,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$879,104$777,371-
Equipment$2,005$6,662-
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan HegnaDirectorFT$42,511$42,511

Board Members and Trustees

NameTitle
Joan CarusoPresident
Barbara KittleVice President
Linda DunnDirector
Mara RubinDirector
Mary BivensDirector
Sandra BrownDirector
Susan Blaisdell ScrivenSecretary
Tracy BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,735
Program Service Revenue
$2,961
Investment Income
$337,848
Other Revenue
$19,747
All Other Contributions
$7,480
Change in Net Assets
$547,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$908,291
Total Revenue per Audited Statements
$908,291
Total Revenue per Form 990
$908,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,628
Other Expenses$145,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,048$24,762-$123,810
Depreciation Depletion$63,390$15,847-$79,237
Current Officers, Directors, Trustees, and Key Employees$34,009$8,502-$42,511
Other Employee Benefits$28,966$7,242-$36,208
Occupancy$18,550$4,638-$23,188
Other Expenses$14,426--$14,426
Payroll Taxes$10,479$2,620-$13,099
Insurance$8,515$2,129-$10,644
Office Expenses$5,166$1,291-$6,457
Fees for Services Other$5,074--$5,074
Fees for Services Accounting-$4,077-$4,077
Advertising$1,871$468-$2,339
Total Functional Expenses$289,494$71,576$0$361,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$361,070
Total Expenses per Audited Statements$361,070
Total Expenses per Form 990$361,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,277
Fundraising Direct Expenses$1,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various fund-raisers$21,277$21,277$1,530$19,747
Total Events$21,277$21,277$1,530$19,747
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 provided for electronic review to board members prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose potential conflicts of interest on an annual basis.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 provided upon request and is available for public inspection at www.guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents available upon request.”

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
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
1896
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
14

Preparer

Firm
Bysiek CPA Pllc
Address
3368 WEST FIVE MILE ROAD, ALLEGANY, NY 14706
Preparer
Edward J Bysiek CPA
Phone
7163789308
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IRS990/OfficeExpensesGrp/TotalAmt06457
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IRS990/OtherExpensesGrp/Desc0Printing and Publications
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IRS990/OtherExpensesGrp/TotalAmt014426
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IRS990/ProgramServiceRevenueGrp/Desc0Fines and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02961
IRS990/ProgSrvcAccomActy2Grp/Desc0PATTERSON LIBRARY PROVIDES FREE PROGRAMS FOR ADULTS TO ENCOURAGE LIFE LONG LEARNING, PROMOTE CULTURAL AND ARTISTIC ENRICHMENT, DEVELOP PRACTICAL SKILLS AND TO HELP INDIVIDUALS REACH THEIR FULL POTENTIAL. WE ALSO CONTINUE TO OFFER COMPUTER CLASSES FOR SENIORS AND ONE-ON-ONE HELP FOR ANY USER WHO NEEDS A LITTLE EXTRA TECHNOLOGY HELP.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LIBRARY PROVIDES CRITICAL YOUTH SERVICES TO ENCOURAGE LITERACY, LIFE SKILLS, COMPUTER EXPERIENCE AND THE DEVELOPMENT OF A SELF-MOTIVATED LOVE OF LEARNING IN CHILDREN FROM INFANTS TO TEENAGERS. PATTERSON LIBRARY GIVES SCHOOL-AGED CHILDREN A SAFE, POSITIVE AND EDUCATIONAL ENVIRONMENT DURING THE SUMMER MONTHS AND AFTER SCHOOL HOURS. OUR SUMMER READING PROGRAMS KEEP THE CHILDREN OF WESTFIELD AND SURROUNDING AREAS EXCITED ABOUT READING AND LEARNING THROUGH WEEKLY SPECIAL EVENTS AND ACTIVITY SESSIONS THAT HELP RETURN THEM TO SCHOOL PREPARED FOR THE YEAR AHEAD. AFTER SCHOOL ACTIVITIES PROVIDED AT THE LIBRARY INCLUDE STORY TIMES, STEAM LESSONS, CRAFTS, GAME DAYS AND FAMILY MOVIES. SUMMER PROGRAMS INCLUDE STORY TIMES, BOOK DISCUSSIONS, SPECIAL GUESTS, WRITING WORKSHOPS, AND ART WORKSHOPS.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0141971
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IRS990/PYRevenuesLessExpensesAmt0-19688
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0547221
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0908291
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231594
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164186
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179345
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0528643
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.68970
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01174971
IRS990ScheduleA/TotalSupportAmt01703614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0777371
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01656475
IRS990ScheduleD/EquipmentGrp/BookValueAmt02005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06662
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08667
IRS990ScheduleD/ExpensesSubtotalAmt0361070
IRS990ScheduleD/RevenueSubtotalAmt0908291
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0881109
IRS990ScheduleD/TotalExpensesPerForm990Amt0361070
IRS990ScheduleD/TotalRevenuePerForm990Amt0908291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0908291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0361070
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IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various fund-raisers
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021277
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01530
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IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED FOR ELECTRONIC REVIEW TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PROVIDED UPON REQUEST AND IS AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04621711
IRS990/TotalAssetsEOYAmt05238503
IRS990/TotalAssetsGrp/BOYAmt04621711
IRS990/TotalAssetsGrp/EOYAmt05238503
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,238,503
Liabilities
$0
Net assets
$5,238,503
Revenue
$908,291
Expenses
$361,070
Net income
$547,221
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
2021Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.91$0.36$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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