Civic Intelligence

Walworth Seely Public Library

990 • Fiscal year 2015 • EIN 16-1115208

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

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

77th percentile

0.04x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.05x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-1.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$360,606

Up $33,014 (+10%) from 2014

Net Assets

Up

$344,912

Up $32,538 (+10%) from 2014

Liabilities

Up

$15,694

Up $476 (+3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

Down

$319,153

Down $4,313 (-1.3%) from 2014

Expenses

Up

$286,615

Up $14,669 (+5.4%) from 2014

Net Income

Down

$32,538

Down $18,982 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$360,606
Liabilities$15,694
Net Assets$344,912
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$319,153
Expenses$286,615
Net Income$32,538
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$319,153
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$281,493$312,100▲ $30,607
Land, Buildings, and Equipment, Net$34,504$30,296▼ $4,208
Cash and Non-Interest-Bearing Accounts$11,595$17,630▲ $6,035
Prepaid Expenses and Deferred Charges-$580-
Total Assets$327,592$360,606▲ $33,014
Liabilities
Accounts Payable and Accrued Expenses$15,218$15,694▲ $476
Total Liabilities$15,218$15,694▲ $476
Net Assets / Fund Balance
Unrestricted Net Assets$312,374$334,912▲ $22,538
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$312,374$344,912▲ $32,538
Total Liabilities and Net Assets / Fund Balance$327,592$360,606▲ $33,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,296$79,591$109,887
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Tammie CorsoPresident
Walt ChaffeeVice President
Charles Farnham Through 315Trustee
Jessica VanceTrustee
Misty Blevins Through 415Trustee
Tami Adams-KingTrustee
Carol DameSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$306,837
Program Service Revenue
$11,421
Investment Income
$630
Other Revenue
$265
All Other Contributions
$3,171
Change in Net Assets
$32,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,506
Other Expenses$123,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,574$39,298-$132,872
Pension Plan Contributions$14,415$6,054-$20,469
Insurance-$12,184-$12,184
Occupancy$8,910$2,970-$11,880
Payroll Taxes$7,158$3,007-$10,165
Other Expenses$8,870$3,554-$8,870
Depreciation Depletion$8,373--$8,373
Fees for Services Other-$6,268-$6,268
All Other Expenses-$5,789-$5,789
Office Expenses-$4,835-$4,835
Travel$4,240--$4,240
Total Functional Expenses$202,656$83,959$0$286,615
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, line 4

“The by-laws were updated for a change in the mission statement and number of voting members.”

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 Director's 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
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammie Corso
Formed
1962
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
7

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt030296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030296
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The by-laws were updated for a change in the mission statement and number of voting members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is made available to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3The board reviews Director's performance on a annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available as requested.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0327592
IRS990/TotalAssetsEOYAmt0360606
IRS990/TotalAssetsGrp/BOYAmt0327592
IRS990/TotalAssetsGrp/EOYAmt0360606
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0306837
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015218
IRS990/TotalLiabilitiesEOYAmt015694
IRS990/TotalLiabilitiesGrp/BOYAmt015218
IRS990/TotalLiabilitiesGrp/EOYAmt015694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344912
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0202656
IRS990/TotalProgramServiceRevenueAmt011421
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360606
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04240
IRS990/TravelGrp/TotalAmt04240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0312374
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0334912
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03600 Lorraine Drive
IRS990/USAddress/CityNm0Walworth
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014568
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.walworthlibrary.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary DeWitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03159861511
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
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 PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Smith
ReturnHeader/ReturnTs02016-05-03T12:14:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,606
Liabilities
$15,694
Net assets
$344,912
Revenue
$319,153
Expenses
$286,615
Net income
$32,538
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