Civic Intelligence

Darwin R Barker Library

990 • Fiscal year 2022 • EIN 16-0754783

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 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

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.94x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-44%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,774,618

Down $833,705 (-18%) from 2021

Net Assets

Down

$3,530,573

Down $909,188 (-20%) from 2021

Liabilities

Up

$244,045

Up $75,483 (+45%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin6th percentile

Revenue

Down

$259,580

Down $202,093 (-44%) from 2021

Expenses

Up

$407,686

Up $27,704 (+7.3%) from 2021

Net Income

Down

-$148,106

Down $229,797 (-281%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$3,774,618
Liabilities$244,045
Net Assets$3,530,573
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$259,580
Expenses$407,686
Net Income-$148,106
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2024
Return Version
2022v5.0
Gross Receipts
$259,580
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$1,967,009$1,436,191▼ $530,818
Cash and Non-Interest-Bearing Accounts$131,904$173,829▲ $41,925
Land, Buildings, and Equipment, Net$121,941$125,837▲ $3,896
Accounts Receivable$115,124$99,706▼ $15,418
Prepaid Expenses and Deferred Charges$4,493$5,657▲ $1,164
Total Assets$4,608,323$3,774,618▼ $833,705
Other Assets Total$2,267,852$1,933,398▼ $334,454
Liabilities
Other Liabilities$159,574$224,198▲ $64,624
Accounts Payable and Accrued Expenses$8,988$19,847▲ $10,859
Total Liabilities$168,562$244,045▲ $75,483
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,370,632$2,475,860▲ $105,228
Net Assets Without Donor Restrictions$2,069,129$1,054,713▼ $1,014,416
Total Net Assets Fund Balance$4,439,761$3,530,573▼ $909,188
Total Liabilities and Net Assets / Fund Balance$4,608,323$3,774,618▼ $833,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$492$120,564-
Equipment$45,535$254,520-
Leasehold Improvements$79,810$94,551-
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
2018$2,077,335-▼ $220,210-$1,857,125
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
$177,533
Program Service Revenue
$13,491
Investment Income
$68,556
Other Revenue
$0
All Other Contributions
$63,369
Change in Net Assets
$-148,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,580
Total Revenue per Audited Statements
$259,580
Total Revenue per Form 990
$259,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,517
Other Expenses$122,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,857--$245,857
Payroll Taxes$23,114--$23,114
Occupancy$17,617--$17,617
Fees for Services Accounting$14,646--$14,646
Depreciation Depletion$12,444--$12,444
Pension Plan Contributions$11,274--$11,274
Office Expenses$7,253--$7,253
Other Employee Benefits$5,272--$5,272
Other Expenses$1,587--$1,587
All Other Expenses$1,390--$1,390
Fees for Services Other$1,048--$1,048
Total Functional Expenses$407,686$0$0$407,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$407,686
Total Expenses per Audited Statements$407,686
Total Expenses per Form 990$407,686
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
Due to Other Funds$212,924
Accrued Pension Payable$11,274
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
2024-11-14
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
Volunteers
50

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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254520
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IRS990ScheduleD/TotalLiabilityAmt0224198
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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
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,774,618
Liabilities
$244,045
Net assets
$3,530,573
Revenue
$259,580
Expenses
$407,686
Net income
-$148,106
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