Civic Intelligence

Barker Public Library

990 • Fiscal year 2019 • EIN 16-0793818

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

Organization ProfileN/A
PO Box 261Barker, NY 14012

(716) 946-5904

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$6,008

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

228%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1831%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$262,165

Up $182,346 (+228%) from 2018

Net Assets

$262,165

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$306,294

Up $290,428 (+1831%) from 2018

Expenses

Up

$123,948

Up $46,317 (+60%) from 2018

Net Income

Up

$182,346

Up $244,111 (+395%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $20,625Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $60,620Liabilities 2013: $3,7842013Assets 2014: $79,093Liabilities 2014: $02014Assets 2015: $95,053Liabilities 2015: $02015Assets 2016: $116,825Liabilities 2016: $02016Assets 2017: $141,584Liabilities 2017: $02017Assets 2018: $79,819Liabilities 2018: $02018Assets 2019: $262,165Liabilities 2019: $0Net Assets 2019: $262,1652019Assets 2020: $476,171Liabilities 2020: $0Net Assets 2020: $476,1712020Assets 2021: $799,758Liabilities 2021: $0Net Assets 2021: $799,7582021Assets 2022: $875,042Liabilities 2022: $1,238Net Assets 2022: $873,8042022Assets 2023: $1,123,225Liabilities 2023: $247,527Net Assets 2023: $875,6982023Assets 2025: $848,622Liabilities 2025: $5,308Net Assets 2025: $843,3142025

Highlighted filing

2019

Assets$262,165
Liabilities$0
Net Assets$262,165
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $53,661Expenses 2011: $51,419Net Income 2011: $2,2422011Revenue 2012: $45,775Expenses 2012: $46,760Net Income 2012: -$9852012Revenue 2013: $117,761Expenses 2013: $64,653Net Income 2013: $53,1082013Revenue 2014: $92,585Expenses 2014: $74,112Net Income 2014: $18,4732014Revenue 2015: $87,380Expenses 2015: $71,420Net Income 2015: $15,9602015Revenue 2016: $88,902Expenses 2016: $67,130Net Income 2016: $21,7722016Revenue 2017: $105,696Expenses 2017: $79,955Net Income 2017: $25,7412017Revenue 2018: $15,866Expenses 2018: $77,631Net Income 2018: -$61,7652018Revenue 2019: $306,294Expenses 2019: $123,948Net Income 2019: $182,3462019Revenue 2020: $319,835Expenses 2020: $105,829Net Income 2020: $214,0062020Revenue 2021: $421,815Expenses 2021: $98,228Net Income 2021: $323,5872021Revenue 2022: $168,351Expenses 2022: $94,305Net Income 2022: $74,0462022Revenue 2023: $95,398Expenses 2023: $93,504Net Income 2023: $1,8942023Revenue 2025: $138,948Expenses 2025: $136,819Net Income 2025: $2,1292025

Highlighted filing

2019

Revenue$306,294
Expenses$123,948
Net Income$182,346
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$306,294
Mission and Program Overview

Mission

Library services to the community and surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$79,819$262,165▲ $182,346
Total Assets$79,819$262,165▲ $182,346
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,819$262,165▲ $182,346
Total Net Assets Fund Balance$79,819$262,165▲ $182,346
Total Liabilities and Net Assets / Fund Balance$79,819$262,165▲ $182,346
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa KennedyTreasurerPT$6,008$6,008

Board Members and Trustees

NameTitle
Sarah AlexanderPresident
Jessica MonacoTrustee
Kathy SmithTrustee
Pamela AtwaterTrustee
Terrence UptonTrustee
Marilyn ZaciewskiSecretary
Roy AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$147,028
Program Service Revenue
$146,714
Investment Income
$101
Other Revenue
$12,451
All Other Contributions
$147,028
Change in Net Assets
$182,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,421
Salaries, Compensation, and Employee Benefits$41,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,761--$38,761
Office Expenses$34,154--$34,154
Other Expenses$33,230--$33,230
Occupancy$6,747--$6,747
Fees for Services Accounting$6,008--$6,008
Payroll Taxes$2,766--$2,766
Insurance$2,282--$2,282
Total Functional Expenses$123,948$0$0$123,948
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Organization's review for 990 for accuracy prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Our governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Barker Public Library
EIN
16-0793818
Address
PO BOX 261, BARKER, NY 14012

Signing Officer

Name
Theresa Kennedy
Title
Treasurer
Phone
7169465904
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Kennedy
Formed
1959
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
8

Preparer

Firm
Wittlin Dry & Dry Llp
Address
17 BERESFORD COURT, WILLIAMSVILLE, NY 14221
Preparer
Jay S Dry CPA
Phone
7166347253
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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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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,165
Liabilities
$0
Net assets
$262,165
Revenue
$306,294
Expenses
$123,948
Net income
$182,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$0.14$0.14$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.25$0.88$0.10$0.09$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.87$0.17$0.09$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.42$0.10$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.32$0.11$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.31$0.12$0.18
2018Summary only. Only limited summary data is available for this year.$0.08$0.00$0.02$0.08$0.06
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.11$0.08$0.03
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.09$0.07$0.02
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.07$0.02
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.09$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.12$0.06$0.05
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.05$0.00