Civic Intelligence

Walworth Seely Public Library

990 • Fiscal year 2014 • EIN 16-1115208

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 20, 2015

Organization Profilewww.walworthlibrary.org
3600 Lorraine DriveWalworth, NY 14568

(315) 986-1511

Siviq Scores

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

Liabilities / Assets

78th percentile

0.05x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.05x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

18%

Faster asset growth than 69% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$327,592

Up $50,868 (+18%) from 2013

Net Assets

Up

$312,374

Up $58,093 (+23%) from 2013

Liabilities

Down

$15,218

Down $7,225 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin68th percentile

Revenue

Up

$323,466

Up $36,521 (+13%) from 2013

Expenses

Down

$271,946

Down $36,848 (-12%) from 2013

Net Income

Up

$51,520

Up $73,369 (+336%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2014

Assets$327,592
Liabilities$15,218
Net Assets$312,374
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

2014

Revenue$323,466
Expenses$271,946
Net Income$51,520
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$323,466
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.

Build community by engaging, educating and enriching the lives of our patrons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$219,904$281,493▲ $61,589
Land, Buildings, and Equipment, Net$30,030$34,504▲ $4,474
Cash and Non-Interest-Bearing Accounts$19,471$11,595▼ $7,876
Accounts Receivable$7,319--
Total Assets$276,724$327,592▲ $50,868
Liabilities
Accounts Payable and Accrued Expenses$22,443$15,218▼ $7,225
Total Liabilities$22,443$15,218▼ $7,225
Net Assets / Fund Balance
Unrestricted Net Assets$254,281$312,374▲ $58,093
Total Net Assets Fund Balance$254,281$312,374▲ $58,093
Total Liabilities and Net Assets / Fund Balance$276,724$327,592▲ $50,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,504$71,218$105,722
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Walt ChaffeeFinance Chair
Wendi ColemanPresident
Tammie CorsoVice President
Carol DameTrustee
Charles FarnhamTrustee
Misty BlevinsTrustee
Lisa DuffySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$311,043
Program Service Revenue
$10,627
Investment Income
$262
Other Revenue
$1,534
All Other Contributions
$12,567
Change in Net Assets
$51,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,127
Other Expenses$97,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,212$37,277-$145,489
Pension Plan Contributions$10,661$3,672-$14,333
Payroll Taxes$10,640$3,665-$14,305
Occupancy$8,466$2,822-$11,288
Other Expenses$8,734$4,994-$8,734
Depreciation Depletion$7,537--$7,537
Office Expenses-$5,785-$5,785
Fees for Services Other-$3,973-$3,973
Insurance-$3,778-$3,778
Travel$3,315--$3,315
All Other Expenses-$3,131-$3,131
Total Functional Expenses$202,849$69,097$0$271,946
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
Yes
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, Part VI, Section B, line 11

“The 990 is made available to the board prior to filing.”

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

“The board asks questions on a periodic basis. The conflict of interest policy is reviewed by the board at the December meeting each year.”

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

“The board reviews performance on a annual basis.”

Form 990, Part VI, Section C, line 19

“All documents are available as requested.”

Filing and Contact Details

Filer

Filer Name
Walworth Seely Public Library
EIN
16-1115208
Phone
3159861511
Address
3600 Lorraine Drive, Walworth, NY 14568

Signing Officer

Name
Gary DeWitt
Title
Treasurer
Phone
3159861511
Signed
2015-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammie Corso
Formed
1962
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
7

Preparer

Firm
Heveron & Company CPAs
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Prior Period Adjustment 6,573.”

Financial Statement Notes

Part X, Line 2:

“Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including the year ended December 31, 2011 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Library does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Library is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

Raw XML Appendix384 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01447883
IRS990ScheduleA/TotalSupportAmt01451404
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt034504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105722
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including the year ended December 31, 2011 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Library does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Library is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034504
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is made available to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board asks questions on a periodic basis. The conflict of interest policy is reviewed by the board at the December meeting each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews performance on a annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available as requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior Period Adjustment 6,573.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0276724
IRS990/TotalAssetsEOYAmt0327592
IRS990/TotalAssetsGrp/BOYAmt0276724
IRS990/TotalAssetsGrp/EOYAmt0327592
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0311043
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022443
IRS990/TotalLiabilitiesEOYAmt015218
IRS990/TotalLiabilitiesGrp/BOYAmt022443
IRS990/TotalLiabilitiesGrp/EOYAmt015218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312374
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0202849
IRS990/TotalProgramServiceRevenueAmt010627
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327592
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03315
IRS990/TravelGrp/TotalAmt03315
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0254281
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0312374
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03600 Lorraine Drive
IRS990/USAddress/CityNm0Walworth
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014568
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.walworthlibrary.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary DeWitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03159861511
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walworth Seely Public Library
ReturnHeader/Filer/BusinessNameControlTxt0WALW
ReturnHeader/Filer/EIN0161115208
ReturnHeader/Filer/PhoneNum03159861511
ReturnHeader/Filer/USAddress/AddressLine1Txt03600 Lorraine Drive
ReturnHeader/Filer/USAddress/CityNm0Walworth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014568
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Smith
ReturnHeader/ReturnTs02015-08-25T11:50:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,592
Liabilities
$15,218
Net assets
$312,374
Revenue
$323,466
Expenses
$271,946
Net income
$51,520
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits