Civic Intelligence

Darwin R Barker Library

990 • Fiscal year 2023 • EIN 16-0754783

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.BARKERLIBRARY.ORG
7 Day StreetFredonia, NY 14063

(716) 673-1891

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,740,713

Down $33,905 (-0.9%) from 2022

Net Assets

Up

$3,679,343

Up $148,770 (+4.2%) from 2022

Liabilities

Down

$61,370

Down $182,675 (-75%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin8th percentile

Revenue

Up

$320,659

Up $61,079 (+24%) from 2022

Expenses

Up

$458,407

Up $50,721 (+12%) from 2022

Net Income

Up

-$137,748

Up $10,358 (+7.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,551,078Liabilities 2010: $7,387Net Assets 2010: $2,543,6912010Assets 2011: $2,350,219Liabilities 2011: $13,436Net Assets 2011: $2,336,7832011Assets 2012: $2,992,069Liabilities 2012: $24,256Net Assets 2012: $2,967,8132012Assets 2013: $3,435,835Liabilities 2013: $23,325Net Assets 2013: $3,412,5102013Assets 2014: $3,436,941Liabilities 2014: $21,379Net Assets 2014: $3,415,5622014Assets 2015: $3,240,799Liabilities 2015: $9,142Net Assets 2015: $3,231,6572015Assets 2016: $3,301,702Liabilities 2016: $9,224Net Assets 2016: $3,292,4782016Assets 2017: $3,630,428Liabilities 2017: $9,224Net Assets 2017: $3,621,2042017Assets 2018: $3,309,800Liabilities 2018: $8,878Net Assets 2018: $3,300,9222018Assets 2019: $3,720,181Liabilities 2019: $8,486Net Assets 2019: $3,711,6952019Assets 2020: $3,994,633Liabilities 2020: $9,341Net Assets 2020: $3,985,2922020Assets 2021: $4,608,323Liabilities 2021: $168,562Net Assets 2021: $4,439,7612021Assets 2022: $3,774,618Liabilities 2022: $244,045Net Assets 2022: $3,530,5732022Assets 2023: $3,740,713Liabilities 2023: $61,370Net Assets 2023: $3,679,3432023Assets 2024: $5,328,179Liabilities 2024: $86,221Net Assets 2024: $5,241,9582024

Highlighted filing

2023

Assets$3,740,713
Liabilities$61,370
Net Assets$3,679,343
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $308,4792010Expenses 2011: $318,5362011Expenses 2012: $331,6742012Revenue 2013: $513,047Expenses 2013: $325,618Net Income 2013: $187,4292013Revenue 2014: $309,866Expenses 2014: $319,454Net Income 2014: -$9,5882014Revenue 2015: $260,317Expenses 2015: $308,181Net Income 2015: -$47,8642015Revenue 2016: $339,153Expenses 2016: $300,688Net Income 2016: $38,4652016Revenue 2017: $339,749Expenses 2017: $308,454Net Income 2017: $31,2952017Revenue 2018: $382,160Expenses 2018: $294,405Net Income 2018: $87,7552018Revenue 2019: $325,856Expenses 2019: $285,485Net Income 2019: $40,3712019Revenue 2020: $340,082Expenses 2020: $322,531Net Income 2020: $17,5512020Revenue 2021: $461,673Expenses 2021: $379,982Net Income 2021: $81,6912021Revenue 2022: $259,580Expenses 2022: $407,686Net Income 2022: -$148,1062022Revenue 2023: $320,659Expenses 2023: $458,407Net Income 2023: -$137,7482023Revenue 2024: $1,759,090Expenses 2024: $482,342Net Income 2024: $1,276,7482024

Highlighted filing

2023

Revenue$320,659
Expenses$458,407
Net Income-$137,748
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$320,659
Mission and Program Overview

Mission

The darwin r. Barker library association was formed for the purpose of founding, continuing and perpetuation of a library in the village of fredonia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,436,191$1,570,947▲ $134,756
Cash and Non-Interest-Bearing Accounts$173,829$203,658▲ $29,829
Land, Buildings, and Equipment, Net$125,837$112,604▼ $13,233
Accounts Receivable$99,706$93,577▼ $6,129
Prepaid Expenses and Deferred Charges$5,657$6,465▲ $808
Total Assets$3,774,618$3,740,713▼ $33,905
Other Assets Total$1,933,398$1,753,462▼ $179,936
Liabilities
Other Liabilities$224,198$50,378▼ $173,820
Accounts Payable and Accrued Expenses$19,847$10,992▼ $8,855
Total Liabilities$244,045$61,370▼ $182,675
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,475,860$2,863,367▲ $387,507
Net Assets Without Donor Restrictions$1,054,713$815,976▼ $238,737
Total Net Assets Fund Balance$3,530,573$3,679,343▲ $148,770
Total Liabilities and Net Assets / Fund Balance$3,774,618$3,740,713▼ $33,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$492$120,564-
Equipment$37,819$262,236-
Leasehold Improvements$74,293$100,068-
Other Assets Org$3,110--
Other Securities$14,544--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,967,009-▼ $530,818-$1,436,191
2021$1,926,233-▲ $40,776-$1,967,009
2020$1,992,702-▼ $66,469-$1,926,233
2019$1,857,125-▲ $135,577-$1,992,702
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jeffrey AdamsPresident
Daniel YoungTrustee
David DenglerTrustee
Jon WeeklyTrustee
Kitty CrowTrustee
Patrick StokesTrustee
Kathy PetersenSecretary
Mark TwichellTreasurer
Linda PrechtlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$156,039
Program Service Revenue
$11,022
Investment Income
$153,598
Other Revenue
$0
All Other Contributions
$7,082
Change in Net Assets
$-137,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,659
Total Revenue per Audited Statements
$320,659
Total Revenue per Form 990
$320,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,615
Other Expenses$150,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,024--$260,024
Fees for Service Investment Mgmnt Fees$39,376--$39,376
Payroll Taxes$21,596--$21,596
Depreciation Depletion$13,232--$13,232
Pension Plan Contributions$13,085--$13,085
Other Employee Benefits$12,910--$12,910
Occupancy$12,614--$12,614
Office Expenses$9,715--$9,715
Fees for Services Accounting$6,878--$6,878
Insurance$4,943--$4,943
Other Expenses$3,320--$3,320
All Other Expenses$2,236--$2,236
Fees for Services Other$1,117--$1,117
Total Functional Expenses$458,407$0$0$458,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$458,407
Total Expenses per Audited Statements$458,407
Total Expenses per Form 990$458,407
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
Deferred Revenue$37,268
Accrued Pension Payable$13,085
Memorial Fund$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“990 is reviewed at the board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Monitors on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Darwin R Barker Library
EIN
16-0754783
Address
7 DAY STREET, FREDONIA, NY 14063

Signing Officer

Name
Jeffrey Adams
Title
President
Phone
7166725005
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Adams
Formed
1875
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Johnson Mackowiak & Associates Llp
Address
70 E MAIN ST, FREDONIA, NY 14063-1816
Preparer
Denise D Veloski CPA
Phone
7166724770
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108801
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0501931
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0246667
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IRS990ScheduleA/PublicSupportCY170Pct00.63790
IRS990ScheduleA/PublicSupportPY170Pct00.59390
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0884375
IRS990ScheduleA/TotalSupportAmt01386306
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01436191
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01926233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01967009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01992702
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01926233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-66469
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01857125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01992702
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135577
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262236
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0300055
IRS990ScheduleD/ExpensesSubtotalAmt0458407
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100068
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0174361
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01750352
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13110
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MILLER PRIVATE FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COLLECTIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120564
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0121056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PENSION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMORIAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01556403
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt114544
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERITRADE - MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AMERITRADE - MONEY MARKET
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112604
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01753462
IRS990ScheduleD/TotalBookValueSecuritiesAmt01570947
IRS990ScheduleD/TotalExpensesPerForm990Amt0458407
IRS990ScheduleD/TotalLiabilityAmt050378
IRS990ScheduleD/TotalRevenuePerForm990Amt0320659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0320659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0458407
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt03774618
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IRS990/TotalContributionsAmt0156039
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0458407
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt061370
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0837
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0837
IRS990/TotalProgramServiceExpensesAmt0458407
IRS990/TotalProgramServiceRevenueAmt011022
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320659
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03774618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03740713
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 DAY ST
IRS990/USAddress/CityNm0FREDONIA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014063
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BARKERLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166725005
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARWIN R BARKER LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0DARW
ReturnHeader/Filer/EIN0160754783
ReturnHeader/Filer/USAddress/AddressLine1Txt07 DAY STREET
ReturnHeader/Filer/USAddress/CityNm0FREDONIA
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ReturnHeader/Filer/USAddress/ZIPCd014063
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,740,713
Liabilities
$61,370
Net assets
$3,679,343
Revenue
$320,659
Expenses
$458,407
Net income
-$137,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.09$5.24$1.76$0.48$1.28
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.06$3.68$0.32$0.46$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.24$3.53$0.26$0.41$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.61$0.17$4.44$0.46$0.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.99$0.34$0.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$0.33$0.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$0.38$0.29$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.62$0.34$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$0.34$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.23$0.26$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.02$3.42$0.31$0.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.02$3.41$0.51$0.33$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.02$2.97$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.01$2.34$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.01$2.54$0.31