Civic Intelligence

Walworth Seely Public Library

990 • Fiscal year 2023 • EIN 16-1115208

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 08, 2024

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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

18th percentile

-9.5%

Faster asset growth than 18% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$959,708

Down $100,907 (-9.5%) from 2022

Net Assets

Down

$953,513

Down $39,224 (-4.0%) from 2022

Liabilities

Down

$6,195

Down $61,683 (-91%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin23rd percentile

Revenue

Down

$312,544

Down $40,526 (-11%) from 2022

Expenses

Up

$351,768

Up $57,322 (+19%) from 2022

Net Income

Down

-$39,224

Down $97,848 (-167%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$959,708
Liabilities$6,195
Net Assets$953,513
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$312,544
Expenses$351,768
Net Income-$39,224
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 8, 2024
Return Version
2023v4.0
Gross Receipts
$312,544
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
Land, Buildings, and Equipment, Net$902,950$838,066▼ $64,884
Cash and Non-Interest-Bearing Accounts$70,553$112,703▲ $42,150
Pledges and Grants Receivable$45,318--
Savings and Temporary Cash Investments$41,794$8,939▼ $32,855
Total Assets$1,060,615$959,708▼ $100,907
Liabilities
Accounts Payable and Accrued Expenses$67,878$6,195▼ $61,683
Total Liabilities$67,878$6,195▼ $61,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$992,537$953,313▼ $39,224
Net Assets With Donor Restrictions$200$200→ $0
Total Net Assets Fund Balance$992,737$953,513▼ $39,224
Total Liabilities and Net Assets / Fund Balance$1,060,615$959,708▼ $100,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$808,864$84,415$893,279
Equipment$29,202$91,090$120,292
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Jessica VancePresident
David TeetselVice President
Anne CulverLibrary Board Finance Officer
Sandy RutkowskiTrustee
Drew BrittSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$307,804
Program Service Revenue
$2,721
Investment Income
$19
Other Revenue
$2,000
All Other Contributions
$29,172
Change in Net Assets
$-39,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,745
Other Expenses$146,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,184$74,128-$178,312
Depreciation Depletion$63,084--$63,084
Fees for Services Other-$21,228-$21,228
Other Employee Benefits$8,058$5,734-$13,792
Payroll Taxes$7,970$5,671-$13,641
Travel$6,734--$6,734
Insurance-$5,645-$5,645
Other Expenses$3,935$1,861-$3,935
Office Expenses-$3,134-$3,134
All Other Expenses-$953-$953
Total Functional Expenses$233,414$118,354$0$351,768
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
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
No
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 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“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 C, line 19

“The Library makes its governing documents, conflict of interest policy, and financial statements available to the public.”

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
Anne Culver
Title
Library Board Finance Officer
Phone
3159861511
Signed
2024-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Culver
Formed
1962
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
5

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
Raw XML Appendix378 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0893279
IRS990ScheduleD/EquipmentGrp/BookValueAmt029202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0838066
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act on behalf of the governing body.
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 Library makes its governing documents, conflict of interest policy, and financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01060615
IRS990/TotalAssetsEOYAmt0959708
IRS990/TotalAssetsGrp/BOYAmt01060615
IRS990/TotalAssetsGrp/EOYAmt0959708
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0307804
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067878
IRS990/TotalLiabilitiesEOYAmt06195
IRS990/TotalLiabilitiesGrp/BOYAmt067878
IRS990/TotalLiabilitiesGrp/EOYAmt06195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0992737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0953513
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0233414
IRS990/TotalProgramServiceRevenueAmt02721
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01060615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0959708
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06734
IRS990/TravelGrp/TotalAmt06734
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Culver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Library Board Finance Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03159861511
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-08
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Smith
ReturnHeader/ReturnTs02024-03-11T08:52:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Culver
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$959,708
Liabilities
$6,195
Net assets
$953,513
Revenue
$312,544
Expenses
$351,768
Net income
-$39,224
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
2023Detailed filing. Detailed filing data is available for this year.$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