Civic Intelligence

Walworth Seely Public Library

990 • Fiscal year 2013 • EIN 16-1115208

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileWALWORTHSEELEY.BLOGSPOT.COM
3600 Lorraine Drive14568

(315) 986-1511

Siviq Scores

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

Liabilities / Assets

80th percentile

0.08x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.08x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-7.6%

Higher net margin than 29% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-3.1%

Faster asset growth than 37% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$276,724

Down $8,922 (-3.1%) from 2012

Net Assets

Down

$254,281

Down $21,849 (-7.9%) from 2012

Liabilities

Up

$22,443

Up $12,927 (+136%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

$286,945

No earlier filing loaded for comparison.

Expenses

Up

$308,794

Up $27,548 (+9.8%) from 2012

Net Income

-$21,849

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $224,444Liabilities 2010: $16,690Net Assets 2010: $207,7542010Assets 2011: $254,516Liabilities 2011: $18,673Net Assets 2011: $235,8432011Assets 2012: $285,646Liabilities 2012: $9,516Net Assets 2012: $276,1302012Assets 2013: $276,724Liabilities 2013: $22,443Net Assets 2013: $254,2812013Assets 2014: $327,592Liabilities 2014: $15,218Net Assets 2014: $312,3742014Assets 2015: $360,606Liabilities 2015: $15,694Net Assets 2015: $344,9122015Assets 2016: $368,603Liabilities 2016: $12,205Net Assets 2016: $356,3982016Assets 2017: $393,166Liabilities 2017: $12,985Net Assets 2017: $380,1812017Assets 2018: $431,791Liabilities 2018: $17,726Net Assets 2018: $414,0652018Assets 2019: $428,946Liabilities 2019: $8,720Net Assets 2019: $420,2262019Assets 2020: $731,457Liabilities 2020: $5,927Net Assets 2020: $725,5302020Assets 2021: $948,810Liabilities 2021: $14,697Net Assets 2021: $934,1132021Assets 2022: $1,060,615Liabilities 2022: $67,878Net Assets 2022: $992,7372022Assets 2023: $959,708Liabilities 2023: $6,195Net Assets 2023: $953,5132023Assets 2024: $940,290Liabilities 2024: $8,634Net Assets 2024: $931,6562024

Highlighted filing

2013

Assets$276,724
Liabilities$22,443
Net Assets$254,281
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $282,0652010Expenses 2011: $272,2672011Expenses 2012: $281,2462012Revenue 2013: $286,945Expenses 2013: $308,794Net Income 2013: -$21,8492013Revenue 2014: $323,466Expenses 2014: $271,946Net Income 2014: $51,5202014Revenue 2015: $319,153Expenses 2015: $286,615Net Income 2015: $32,5382015Revenue 2016: $323,976Expenses 2016: $312,490Net Income 2016: $11,4862016Revenue 2017: $321,680Expenses 2017: $297,897Net Income 2017: $23,7832017Revenue 2018: $318,943Expenses 2018: $285,059Net Income 2018: $33,8842018Revenue 2019: $312,907Expenses 2019: $319,160Net Income 2019: -$6,2532019Revenue 2020: $564,535Expenses 2020: $259,231Net Income 2020: $305,3042020Revenue 2021: $477,526Expenses 2021: $268,943Net Income 2021: $208,5832021Revenue 2022: $353,070Expenses 2022: $294,446Net Income 2022: $58,6242022Revenue 2023: $312,544Expenses 2023: $351,768Net Income 2023: -$39,2242023Revenue 2024: $336,957Expenses 2024: $358,814Net Income 2024: -$21,8572024

Highlighted filing

2013

Revenue$286,945
Expenses$308,794
Net Income-$21,849
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$287,095
Mission and Program Overview

Mission

The mission of the Walworth-Seely Public Library is to build community by engaging, educating and enriching the lives of our patrons.

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$249,862$219,904▼ $29,958
Land, Buildings, and Equipment, Net$22,580$30,030▲ $7,450
Cash and Non-Interest-Bearing Accounts$7,204$19,471▲ $12,267
Accounts Receivable$6,000$7,319▲ $1,319
Total Assets$285,646$276,724▼ $8,922
Liabilities
Accounts Payable and Accrued Expenses$9,516$22,443▲ $12,927
Total Liabilities$9,516$22,443▲ $12,927
Net Assets / Fund Balance
Unrestricted Net Assets$269,426$247,577▼ $21,849
Temporarily Rstr Net Assets$6,704$6,704→ $0
Total Net Assets Fund Balance$276,130$254,281▼ $21,849
Total Liabilities and Net Assets / Fund Balance$285,646$276,724▼ $8,922

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,175$41,658$57,833
Equipment$13,855$22,579$36,434
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Wendi ColemanPresident
Walter ChaffeeTrustee
Charles FarnhamTrustee/trea
Lisa DuffySecretary
Tammie CorsoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$275,997
Program Service Revenue
$10,500
Investment Income
$448
Other Revenue
$0
All Other Contributions
$5,445
Change in Net Assets
$-21,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,945
Total Revenue per Audited Statements
$286,945
Total Revenue per Form 990
$286,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,547
Other Expenses$106,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,727$26,576-$106,303
Comp Disqual Persons$35,258$11,753-$47,011
Pension Plan Contributions$28,057$9,353-$37,410
Information Technology$14,548$1,906-$16,454
Payroll Taxes$8,867$2,956-$11,823
Occupancy$8,696$2,547-$11,243
Depreciation Depletion$7,011--$7,011
Other Expenses$6,615--$6,615
Insurance$4,807$89-$4,896
Conferences and Meetings-$2,524-$2,524
Travel$1,367--$1,367
Fees for Services Other$925--$925
Office Expenses$285$225-$510
Total Functional Expenses$250,865$57,929$0$308,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$308,794
Total Expenses per Audited Statements$308,794
Total Expenses per Form 990$308,794
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The 990 is made available to the board”

Form 990, Page 6, Part VI, Line 12C

“The board will ask questions periodically”

Form 990, Page 6, Part VI, Line 15A

“The board reviews performance on an annual basis”

Form 990, Page 6, Part VI, Line 19

“All documents are available as foil requests”

Filing and Contact Details

Filer

EIN
16-1115208
Phone
3159861511

Signing Officer

Name
Charles Farnham
Title
Interim Treasurer
Phone
3159861511
Signed
2014-11-15

Organization Details

Principal Officer
Wendi Coleman
Formed
1962
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
10

Preparer

Preparer
Melinda a Vaneenwyk
Phone
3155898441
Raw XML Appendix330 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE AS FOIL REQUESTS
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IRS990/TravelGrp/TotalAmt01367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0269426
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0247577
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103600LORRAINE DRIVE
IRS990/USAddress/City0WALWORTH
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014568
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WALWORTHSEELEY.BLOGSPOT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES FARNHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03159861511
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WALWORTH SEELEY PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0WALW
ReturnHeader/Filer/EIN0161115208
ReturnHeader/Filer/PhoneNum03159861511
ReturnHeader/Filer/USAddress/AddressLine103600 LORRAINE DRIVE
ReturnHeader/Filer/USAddress/City0WALWORTH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014568
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161288878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COLE INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104098 E MAIN ST PO BOX 924
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLIAMSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0145890924
ReturnHeader/PreparerPersonGrp/PhoneNum03155898441
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA A VANEENWYK
ReturnHeader/ReturnTs02014-11-14T13:21:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,724
Liabilities
$22,443
Net assets
$254,281
Revenue
$286,945
Expenses
$308,794
Net income
-$21,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.34$0.36$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.31$0.35$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.07$0.99$0.35$0.29$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.93$0.48$0.27$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.73$0.56$0.26$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.31$0.32$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.32$0.29$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.32$0.30$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.32$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.32$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.32$0.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.25$0.29$0.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.24$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.21$0.28