Civic Intelligence

Dormann Library

990 • Fiscal year 2022 • EIN 16-0835026

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 11, 2023

Organization ProfileDORMANNLIBRARY.ORG
101 West Morris Street BathNY, NY 14810

(607) 776-4613

Siviq Scores

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

Liabilities / Assets

57th percentile

0.12x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.61x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

22nd percentile

-10%

Faster asset growth than 22% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,379,631

Down $266,760 (-10%) from 2021

Net Assets

Down

$2,086,161

Down $303,880 (-13%) from 2021

Liabilities

Up

$293,470

Up $37,120 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Down

$478,446

Down $4,791 (-1.0%) from 2021

Expenses

Up

$583,499

Up $128,109 (+28%) from 2021

Net Income

Down

-$105,053

Down $132,900 (-477%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,127,261Liabilities 2010: $184,575Net Assets 2010: $1,942,6862010Assets 2011: $2,113,886Liabilities 2011: $191,672Net Assets 2011: $1,922,2142011Assets 2012: $2,103,928Liabilities 2012: $197,752Net Assets 2012: $1,906,1762012Assets 2013: $2,184,431Liabilities 2013: $201,662Net Assets 2013: $1,982,7692013Assets 2014: $2,179,682Liabilities 2014: $188,204Net Assets 2014: $1,991,4782014Assets 2015: $2,122,592Liabilities 2015: $191,530Net Assets 2015: $1,931,0622015Assets 2016: $2,186,595Liabilities 2016: $204,517Net Assets 2016: $1,982,0782016Assets 2017: $2,224,235Liabilities 2017: $221,664Net Assets 2017: $2,002,5712017Assets 2018: $2,233,382Liabilities 2018: $254,498Net Assets 2018: $1,978,8842018Assets 2019: $2,554,296Liabilities 2019: $261,505Net Assets 2019: $2,292,7912019Assets 2020: $2,632,906Liabilities 2020: $270,712Net Assets 2020: $2,362,1942020Assets 2021: $2,646,391Liabilities 2021: $256,350Net Assets 2021: $2,390,0412021Assets 2022: $2,379,631Liabilities 2022: $293,470Net Assets 2022: $2,086,1612022Assets 2023: $2,827,529Liabilities 2023: $319,130Net Assets 2023: $2,508,3992023Assets 2024: $3,072,830Liabilities 2024: $364,617Net Assets 2024: $2,708,2132024Assets 2025: $3,020,358Liabilities 2025: $392,408Net Assets 2025: $2,627,9502025

Highlighted filing

2022

Assets$2,379,631
Liabilities$293,470
Net Assets$2,086,161
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $339,4472010Expenses 2011: $332,7952011Expenses 2012: $308,7332012Revenue 2013: $414,441Expenses 2013: $337,848Net Income 2013: $76,5932013Revenue 2014: $345,891Expenses 2014: $337,182Net Income 2014: $8,7092014Revenue 2015: $301,347Expenses 2015: $361,763Net Income 2015: -$60,4162015Revenue 2016: $414,162Expenses 2016: $363,146Net Income 2016: $51,0162016Revenue 2017: $391,660Expenses 2017: $371,167Net Income 2017: $20,4932017Revenue 2018: $477,573Expenses 2018: $395,795Net Income 2018: $81,7782018Revenue 2019: $712,827Expenses 2019: $398,920Net Income 2019: $313,9072019Revenue 2020: $463,539Expenses 2020: $394,136Net Income 2020: $69,4032020Revenue 2021: $483,237Expenses 2021: $455,390Net Income 2021: $27,8472021Revenue 2022: $478,446Expenses 2022: $583,499Net Income 2022: -$105,0532022Revenue 2023: $938,093Expenses 2023: $636,266Net Income 2023: $301,8272023Revenue 2024: $710,141Expenses 2024: $685,623Net Income 2024: $24,5182024Revenue 2025: $513,125Expenses 2025: $687,919Net Income 2025: -$174,7942025

Highlighted filing

2022

Revenue$478,446
Expenses$583,499
Net Income-$105,053
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$478,446
Mission and Program Overview

Mission

OPERATE A PUBLIC LIBRARY

Maintenance and operation of a public library, offering traditional books, movies and internet access. There is a small cafe inside the library as well as a public meeting room.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,223,860$1,296,614▲ $72,754
Investments in Publicly Traded Securities$1,135,426$764,402▼ $371,024
Cash and Non-Interest-Bearing Accounts$279,143$318,615▲ $39,472
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,638,429$2,379,631▼ $258,798
Other Assets Total-$0-
Liabilities
Deferred Revenue$267,468$282,513▲ $15,045
Accounts Payable and Accrued Expenses$3,951$9,957▲ $6,006
Escrow Account Liability$3,000$1,000▼ $2,000
Total Liabilities$274,419$293,470▲ $19,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,304,010$2,026,161▼ $277,849
Net Assets With Donor Restrictions$60,000$60,000→ $0
Total Net Assets Fund Balance$2,364,010$2,086,161▼ $277,849
Total Liabilities and Net Assets / Fund Balance$2,638,429$2,379,631▼ $258,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,296,614$986,663$2,283,277
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Tess McKinleyPresident
Kimberly OrtizVice President
Cheryl StephensonDirector
Dan ShugarsDirector
Emily StephensonDirector
Jonathan ChaseDirector
Lisa ZawrotnyDirector
Sam PiferDirector
Stacey WingDirector
Robert PlaskovLegal Advisor
Kathy PartridgeSecretary
Heather SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,278
Program Service Revenue
$47,715
Investment Income
$0
Other Revenue
$2,453
All Other Contributions
$14,246
Change in Net Assets
$-105,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,530
Other Expenses$233,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,934$31,882-$318,816
Depreciation Depletion$51,909$5,768-$57,677
Occupancy$48,532$5,392-$53,924
Payroll Taxes$27,643$3,071-$30,714
Fees for Services Accounting$1,685$15,165-$16,850
Insurance$8,050$8,050-$16,100
Office Expenses$14,114$1,568-$15,682
Information Technology$10,814$1,201-$12,015
Fees for Services Other$4,315--$4,315
Other Expenses$2,691--$2,691
Advertising$2,004$223-$2,227
Total Functional Expenses$511,179$72,320$0$583,499
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11B

“Form 990 provided for review electronically to board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts of interest reviewed on an annual basis by board members.”

Form 990, Part VI, Section B, Line 15A

“Compensation reviewed and approval by the board on an annual basis.”

Form 990, Part VI, Section C, Line 18

“Form 990 available at guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Pertinent documents available upon formal request.”

Filing and Contact Details

Filer

Filer Name
Dormann Library
EIN
16-0835026
Phone
6077764613
Address
101 WEST MORRIS STREET BATH, NY, NY 14810

Signing Officer

Name
Heather Schneider
Title
Treasurer
Signed
2023-10-11
Discuss with paid preparer
Yes

Organization Details

Formed
1869
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
21

Preparer

Firm
Bysiek CPA Pllc
Address
3368 WEST FIVE MILE ROAD, ALLEGANY, NY 14706
Preparer
Edward J Bysiek CPA
Phone
7163789308
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Library is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, no provision for income taxes is reflected in the financial statements. Management has taken no uncertain tax positions. Tax returns for the previous three years remain open for examination.”

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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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IRS990/NetAssetsOrFundBalancesEOYAmt02086161
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05392
IRS990/OccupancyGrp/ProgramServicesAmt048532
IRS990/OccupancyGrp/TotalAmt053924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01568
IRS990/OfficeExpensesGrp/ProgramServicesAmt014114
IRS990/OfficeExpensesGrp/TotalAmt015682
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Programs
IRS990/OtherExpensesGrp/Desc1Books and periodicals
IRS990/OtherExpensesGrp/Desc2Printing and Publications
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IRS990/OtherExpensesGrp/ProgramServicesAmt120894
IRS990/OtherExpensesGrp/ProgramServicesAmt22691
IRS990/OtherExpensesGrp/TotalAmt031594
IRS990/OtherExpensesGrp/TotalAmt120894
IRS990/OtherExpensesGrp/TotalAmt22691
IRS990/OtherInd0X
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IRS990/OtherRevenueTotalAmt02453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286934
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318816
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03071
IRS990/PayrollTaxesGrp/ProgramServicesAmt027643
IRS990/PayrollTaxesGrp/TotalAmt030714
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Library services
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105885
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IRS990/PYOtherExpensesAmt0187375
IRS990/PYOtherRevenueAmt035344
IRS990/PYProgramServiceRevenueAmt0320216
IRS990/PYRevenuesLessExpensesAmt027747
IRS990/PYSalariesCompEmpBnftPaidAmt0268015
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IRS990/ReconcilationRevenueExpnssAmt0-105053
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0478446
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0542587
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110304
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052798
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt036922
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IRS990ScheduleA/PublicSupportPY170Pct00.59560
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0254731
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0233841
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0761055
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01303642
IRS990ScheduleA/TotalSupportAmt01786173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01296614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0986663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02283277
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Library is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, no provision for income taxes is reflected in the financial statements. Management has taken no uncertain tax positions. Tax returns for the previous three years remain open for examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01296614
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED FOR REVIEW ELECTRONICALLY TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST REVIEWED ON AN ANNUAL BASIS BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEWED AND APPROVAL BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AVAILABLE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERTINENT DOCUMENTS AVAILABLE UPON FORMAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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Filings

Displayed year

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

Open filing
Assets
$2,379,631
Liabilities
$293,470
Net assets
$2,086,161
Revenue
$478,446
Expenses
$583,499
Net income
-$105,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.02$0.39$2.63$0.51$0.69$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.36$2.71$0.71$0.69$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.32$2.51$0.94$0.64$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.29$2.09$0.48$0.58$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.26$2.39$0.48$0.46$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.27$2.36$0.46$0.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.26$2.29$0.71$0.40$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.25$1.98$0.48$0.40$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.22$2.00$0.39$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.20$1.98$0.41$0.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.19$1.93$0.30$0.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.19$1.99$0.35$0.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.20$1.98$0.41$0.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.20$1.91$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.19$1.92$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.18$1.94$0.34