Civic Intelligence

Whitesville Public Library

990 • Fiscal year 2013 • EIN 16-1393898

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.whitesvillelibrary.org
PO Box 15814897

(607) 356-3645

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

89th percentile

$16,148

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

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

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$292,985

Up $81,370 (+38%) from 2012

Net Assets

Up

$292,585

Up $81,247 (+38%) from 2012

Liabilities

Up

$400

Up $123 (+44%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin77th percentile

Revenue

$55,913

No earlier filing loaded for comparison.

Expenses

Down

$41,586

Down $800 (-1.9%) from 2012

Net Income

$14,327

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $210,415Liabilities 2010: $594Net Assets 2010: $209,8212010Assets 2011: $219,456Liabilities 2011: $416Net Assets 2011: $219,0402011Assets 2012: $211,615Liabilities 2012: $277Net Assets 2012: $211,3382012Assets 2013: $292,985Liabilities 2013: $400Net Assets 2013: $292,5852013Assets 2014: $284,087Liabilities 2014: $569Net Assets 2014: $283,5182014Assets 2015: $273,702Liabilities 2015: $508Net Assets 2015: $273,1942015Assets 2016: $273,155Net Assets 2016: $273,1552016Assets 2017: $0Net Assets 2017: $289,7202017Assets 2018: $261,376Net Assets 2018: $261,3762018Assets 2019: $270,232Liabilities 2019: $525Net Assets 2019: $269,7072019Assets 2020: $0Net Assets 2020: $272,6172020Assets 2021: $0Net Assets 2021: $294,3262021Assets 2022: $0Net Assets 2022: $29,0492022Assets 2023: $0Net Assets 2023: -$3,7652023Assets 2024: $27,619Net Assets 2024: $27,6192024

Highlighted filing

2013

Assets$292,985
Liabilities$400
Net Assets$292,585
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KExpenses 2010: $36,2732010Revenue 2011: $48,515Expenses 2011: $39,669Net Income 2011: $8,8462011Expenses 2012: $42,3862012Revenue 2013: $55,913Expenses 2013: $41,586Net Income 2013: $14,3272013Revenue 2014: $35,345Expenses 2014: $44,464Net Income 2014: -$9,1192014Revenue 2015: $39,490Expenses 2015: $49,980Net Income 2015: -$10,4902015Revenue 2016: $44,478Expenses 2016: $44,517Net Income 2016: -$392016Revenue 2017: $67,796Expenses 2017: $51,231Net Income 2017: $16,5652017Revenue 2018: $68,204Expenses 2018: $76,637Net Income 2018: -$8,4332018Revenue 2019: $73,217Expenses 2019: $81,696Net Income 2019: -$8,4792019Revenue 2020: $78,860Expenses 2020: $75,950Net Income 2020: $2,9102020Revenue 2021: $78,609Expenses 2021: $59,603Net Income 2021: $19,0062021Revenue 2022: $99,073Expenses 2022: $70,024Net Income 2022: $29,0492022Revenue 2023: $75,438Expenses 2023: $79,203Net Income 2023: -$3,7652023Revenue 2024: $74,197Expenses 2024: $96,762Net Income 2024: -$22,5652024

Highlighted filing

2013

Revenue$55,913
Expenses$41,586
Net Income$14,327
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$55,913
Mission and Program Overview

Mission

To lend books, periodicals, video, and other print material to the public Also to allow the use of computers, printers and other office machines for educational purposes, research and print

Book lending services informational services to local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,546$162,621▼ $7,925
Savings and Temporary Cash Investments$14,238$67,500▲ $53,262
Cash and Non-Interest-Bearing Accounts$26,831$62,864▲ $36,033
Total Assets$211,615$292,985▲ $81,370
Liabilities
Other Liabilities$277$400▲ $123
Total Liabilities$277$400▲ $123
Net Assets / Fund Balance
Unrestricted Net Assets$211,338$225,085▲ $13,747
Temporarily Rstr Net Assets-$67,500-
Total Net Assets Fund Balance$211,338$292,585▲ $81,247
Total Liabilities and Net Assets / Fund Balance$211,615$292,985▲ $81,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,937$74,784-
Other Land Buildings$2,681$14,875-
Land$3,500--
Equipment$2,503$6,742-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen SmithDirectorPT$16,148$16,148

Board Members and Trustees

NameTitle
Chris LukaczPresident
Russ DuncanVice President
Dean LewisTrustee
Jacqueline PecSecretary
Bernard NordofTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,049
Program Service Revenue
$630
Investment Income
$11,234
Other Revenue
$0
All Other Contributions
$6,925
Change in Net Assets
$14,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,634
Salaries, Compensation, and Employee Benefits$17,952
Total Fundraising Expense$522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,148--$16,148
Depreciation Depletion$396$7,529-$7,925
Occupancy-$3,867-$3,867
Information Technology$2,543--$2,543
Insurance-$1,865-$1,865
Payroll Taxes$1,250--$1,250
Other Expenses$1,241-$522$1,241
Fees for Services Accounting$1,200--$1,200
Office Expenses$786--$786
All Other Expenses$475--$475
Travel$444--$444
Other Employee Benefits$356--$356
Other Salaries and Wages$198--$198
Total Functional Expenses$27,803$13,261$522$41,586
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Part VI Line 11B

“Part vi line 11b a copy of teh 990 was provided to each member of the board at a regular meeting. The return was reviewed, discussed and a vote taken to approve the filing of the 990”

Part VI Line 19

“Part vi line 19 the organization makes available to the public upon written request the governing documents, financial statements and form 990.”

Filing and Contact Details

Filer

EIN
16-1393898
Phone
6073563645

Signing Officer

Name
Bernard Nordoff
Title
Treasurer
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Lukacz
Formed
1962
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Preparer
Linda M Hunt Ea
Phone
6073563310
Supplemental Narrative

Additional Explanations

Part III Line 4D Other Program Services

“Part iii line 4d other program services other salaries 198 other employee benefits 356 payroll tax 1250 accounting 1200 office exp 786 travel 444 dep'n 396 program expenses 1241 misc 475”

Part XI Line 9 Other Changes in Net Assets

“Part xi line 9 other changes in net assets it was discovered that an investment was held in the name of the library rather than the donor so the money was then transfered to the general fund and appropriated for future”

Raw XML Appendix379 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.

Path#Value
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt074784
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0228721
IRS990ScheduleD/EquipmentGrp/BookValueAmt02503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06742
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IRS990ScheduleD/LandGrp/BookValueAmt03500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI LINE 19 THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART XI LINE 9 OTHER CHANGES IN NET ASSETS IT WAS DISCOVERED THAT AN INVESTMENT WAS HELD IN THE NAME OF THE LIBRARY RATHER THAN THE DONOR SO THE MONEY WAS THEN TRANSFERED TO THE GENERAL FUND AND APPROPRIATED FOR FUTURE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI LINE 9 OTHER CHANGES IN NET ASSETS
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IRS990/USAddress/State0NY
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M HUNT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-16T18:45:29-04:00
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
$292,985
Liabilities
$400
Net assets
$292,585
Revenue
$55,913
Expenses
$41,586
Net income
$14,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.74$0.97$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.75$0.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.29$0.99$0.70$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.00$2.94$0.79$0.60$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.00$2.73$0.79$0.76$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.70$0.73$0.82$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.61$2.61$0.68$0.77$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.00$2.90$0.68$0.51$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.73$2.73$0.44$0.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$0.39$0.50$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.84$0.35$0.44$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.56$0.42$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.11$0.42
2011Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.49$0.40$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.10$0.36