Civic Intelligence

Barker Public Library

990 • Fiscal year 2022 • EIN 16-0793818

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization ProfileN/A
8673 Church St PO Box 261Barker, NY 14012

(716) 795-3344

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

64th percentile

9.4%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$875,042

Up $75,284 (+9.4%) from 2021

Net Assets

Up

$873,804

Up $74,046 (+9.3%) from 2021

Liabilities

Up

$1,238

Up $1,238 from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin87th percentile

Revenue

Down

$168,351

Down $253,464 (-60%) from 2021

Expenses

Down

$94,305

Down $3,923 (-4.0%) from 2021

Net Income

Down

$74,046

Down $249,541 (-77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$875,042
Liabilities$1,238
Net Assets$873,804
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$168,351
Expenses$94,305
Net Income$74,046
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$168,351
Mission and Program Overview

Mission

Library services to the community and surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$799,096$791,413▼ $7,683
Land, Buildings, and Equipment, Net-$83,629-
Prepaid Expenses and Deferred Charges$662$0▼ $662
Cash and Non-Interest-Bearing Accounts-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$799,758$875,042▲ $75,284
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,238-
Total Liabilities$0$1,238▲ $1,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$799,758$873,804▲ $74,046
Total Net Assets Fund Balance$799,758$873,804▲ $74,046
Total Liabilities and Net Assets / Fund Balance$799,758$875,042▲ $75,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,629-$83,629
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Kathie SmithPresident
Cindy HarrisVice President
Ashley GrabowskiTrustee
Brian CarmerTrustee
Jessica MonacoSecretary
Jennifer ThomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,368
Program Service Revenue
$149,964
Investment Income
$19
Other Revenue
$0
All Other Contributions
$18,368
Change in Net Assets
$74,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,504
Other Expenses$40,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,925--$48,925
Fees for Services Accounting$7,350--$7,350
Occupancy$7,280--$7,280
Payroll Taxes$4,579--$4,579
Insurance$3,446--$3,446
Office Expenses$2,324--$2,324
Other Expenses$2,169--$2,169
Travel$1,943--$1,943
All Other Expenses$388--$388
Advertising$135--$135
Total Functional Expenses$94,305$0$0$94,305
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
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
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation our governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Barker Public Library
EIN
16-0793818
Phone
7167953344
Address
8673 Church St PO Box 261, Barker, NY 14012

Signing Officer

Name
Kathie Smith
Title
President
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Jlthom CPA Pc
Address
415 W AVENUE, MEDINA, NY 14103
Preparer
Jennifer L Thom CPA
Phone
5855326900
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0948963
IRS990ScheduleA/TotalSupportAmt0949296
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt083629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083629
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to review form 990 Organization's review 990 for accuracy prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents disclosure explanation our governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0799758
IRS990/TotalAssetsEOYAmt0875042
IRS990/TotalAssetsGrp/BOYAmt0799758
IRS990/TotalAssetsGrp/EOYAmt0875042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018368
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094305
IRS990/TotalFunctionalExpensesGrp/TotalAmt094305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01238
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0799758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0873804
IRS990/TotalProgramServiceExpensesAmt094305
IRS990/TotalProgramServiceRevenueAmt0149964
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168351
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0799758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0875042
IRS990/TravelGrp/ProgramServicesAmt01943
IRS990/TravelGrp/TotalAmt01943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08673 Church St PO Box 261
IRS990/USAddress/CityNm0Barker
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014012
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathie Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Barker Public Library
ReturnHeader/Filer/BusinessNameControlTxt0BARK
ReturnHeader/Filer/EIN0160793818
ReturnHeader/Filer/PhoneNum07167953344
ReturnHeader/Filer/USAddress/AddressLine1Txt08673 Church St PO Box 261
ReturnHeader/Filer/USAddress/CityNm0Barker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814436579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JLTHOM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 W AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014103
ReturnHeader/PreparerPersonGrp/PhoneNum05855326900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer L Thom CPA
ReturnHeader/ReturnTs02023-05-12T04:37:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$875,042
Liabilities
$1,238
Net assets
$873,804
Revenue
$168,351
Expenses
$94,305
Net income
$74,046
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits