Civic Intelligence

Barker Public Library

990 • Fiscal year 2023 • EIN 16-0793818

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

2.59x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

45th percentile

2.0%

Higher net margin than 45% 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

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,123,225

Up $248,183 (+28%) from 2022

Net Assets

Up

$875,698

Up $1,894 (+0.2%) from 2022

Liabilities

Up

$247,527

Up $246,289 (+19894%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin45th percentile

Revenue

Down

$95,398

Down $72,953 (-43%) from 2022

Expenses

Down

$93,504

Down $801 (-0.8%) from 2022

Net Income

Down

$1,894

Down $72,152 (-97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$1,123,225
Liabilities$247,527
Net Assets$875,698
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$95,398
Expenses$93,504
Net Income$1,894
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$95,398
Mission and Program Overview

Mission

Library services to the community and surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$791,413$651,670▼ $139,743
Land, Buildings, and Equipment, Net$83,629$471,555▲ $387,926
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$875,042$1,123,225▲ $248,183
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,238$247,515▲ $246,277
Other Liabilities-$12-
Total Liabilities$1,238$247,527▲ $246,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$873,804$875,698▲ $1,894
Total Net Assets Fund Balance$873,804$875,698▲ $1,894
Total Liabilities and Net Assets / Fund Balance$875,042$1,123,225▲ $248,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$471,555-$471,555
Compensation and Service Providers
Top Officer Pay39th 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
$10,483
Program Service Revenue
$84,915
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,483
Change in Net Assets
$1,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,287
Other Expenses$38,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,566--$51,566
Occupancy$6,596--$6,596
Fees for Services Accounting$5,775--$5,775
Payroll Taxes$3,721--$3,721
Insurance$2,658--$2,658
Office Expenses$1,978--$1,978
Travel$1,873--$1,873
Other Expenses$1,794--$1,794
All Other Expenses$224--$224
Advertising$115--$115
Conferences and Meetings$15--$15
Total Functional Expenses$93,504$0$0$93,504
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Disability Withholdings$11
Rounding$1
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
2024-05-06
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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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Disability Withholdings
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum05855326900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer L Thom CPA
ReturnHeader/ReturnTs02024-05-06T11:53:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathie
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,123,225
Liabilities
$247,527
Net assets
$875,698
Revenue
$95,398
Expenses
$93,504
Net income
$1,894
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
2023Detailed filing. Detailed filing data is available for this year.$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
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