Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$114,545
No earlier filing loaded for comparison.
Net Assets
$113,507
No earlier filing loaded for comparison.
Liabilities
$1,038
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$90,367
No earlier filing loaded for comparison.
Expenses
$88,101
No earlier filing loaded for comparison.
Net Income
$2,266
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $90,367
Mission and Program Overview
Mission
The purposes for which the such corporation is formed are to operate a publice library for the benefit and free use of all people residing in the norwood public liabrary district, which consists of those portions of the towns of potsdam and stockholm which are located in the norwood-norfolk central school district.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PURPOSES FOR WHICH THE SUCH CORPORATION IS FORMED ARE TO OPERATE A PUBLICE LIBRARY FOR THE BENEFIT AND FREE USE OF ALL PEOPLE RESIDING IN THE NORWOOD PUBLIC LIABRARY DISTRICT, WHICH CONSISTS OF THOSE PORTIONS OF THE TOWNS OF POTSDAM AND STOCKHOLM WHICH ARE LOCATED IN THE NORWOOD-NORFOLK CENTRAL SCHOOL DISTRICT. | - | $84,200 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PHYLLIS MCFADDEN | President | - | $0 | - | - |
| JULIE COLBERT | Vice-Preside | - | $0 | - | - |
| DENISE DIVENCENZO | Treasurer | PT | $0 | - | - |
| MICHELLE ROWLEY | Secretary | - | $0 | - | - |
| MARY LOU CUTLER | Trustee | - | $0 | - | - |
| LEONARD HALPERN | Trustee | - | $0 | - | - |
| ART PALMER | Trustee | - | $0 | - | - |
| JOANNE WELLINGS | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 46-1202496
- Phone
- 3153532849
Signing Officer
- Name
- Denise Divencenzo
- Title
- Treasurer
- Phone
- 3153532849
- Signed
- 2014-11-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- John C Parcell Iv CPA
- Phone
- 3152655222
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,494 dues and subscriptions 382 books and dvds 15,574 supplies 2,955 licenses & fees 4,013 telephone & internet 1,382 technology expenses 774 travel & meals 827 staff development 164 insurance expenses 3,233 program supplies 4,425 non-investment depreciation 704 total 35,927”
Form 990-ez, Part I, Line 20
“Transfer of assets from norwood library assoc 111,241”
Form 990-ez, Part II, Line 24
“Pledges receivable 0 6,260 office chairs 0 289 less accumulated depreciation 0 34 computers (2) 0 3,618 less accumulated depreciation 0 301 roof improvements 0 20,498 less accumulated depreciation 0 228 furnace 0 6,350 less accumulated depreciation 0 141 total 0 36,311”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 1,038”
Form 990-ez, Part III
“The purposes for which the such corporation is formed are to operate a publice library for the benefit and free use of all people residing in the norwood public liabrary district, which consists of those portions of the towns of potsdam and stockholm which are located in the norwood-norfolk central school district.”
Form 990-ez, Part III, Line 28
“The purposes for which the such corporation is formed are to operate a publice library for the benefit and free use of all people residing in the norwood public liabrary district, which consists of those portions of the towns of potsdam and stockholm which are located in the norwood-norfolk central school district.”
Raw XML Appendix151 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | PHYLLIS MCFADDEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JULIE COLBERT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DENISE DIVENCENZO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MICHELLE ROWLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MARY LOU CUTLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LEONARD HALPERN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | ART PALMER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | JOANNE WELLINGS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DENISE DIVINCENZO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3153532849 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 31 PROSPECT STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | NORWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 13668 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78234 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 90367 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2266 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2329 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 114545 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90367 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 113507 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 113507 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8138 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PHYLLIS MCFADDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIE COLBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DENISE DIVENCENZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHELLE ROWLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY LOU CUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LEONARD HALPERN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ART PALMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOANNE WELLINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 36311 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 111241 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35927 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSES FOR WHICH THE SUCH CORPORATION IS FORMED ARE TO OPERATE A PUBLICE LIBRARY FOR THE BENEFIT AND FREE USE OF ALL PEOPLE RESIDING IN THE NORWOOD PUBLIC LIABRARY DISTRICT, WHICH CONSISTS OF THOSE PORTIONS OF THE TOWNS OF POTSDAM AND STOCKHOLM WHICH ARE LOCATED IN THE NORWOOD-NORFOLK CENTRAL SCHOOL DISTRICT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 64 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PURPOSES FOR WHICH THE SUCH CORPORATION IS FORMED ARE TO OPERATE A PUBLICE LIBRARY FOR THE BENEFIT AND FREE USE OF ALL PEOPLE RESIDING IN THE NORWOOD PUBLIC LIABRARY DISTRICT, WHICH CONSISTS OF THOSE PORTIONS OF THE TOWNS OF POTSDAM AND STOCKHOLM WHICH ARE LOCATED IN THE NORWOOD-NORFOLK CENTRAL SCHOOL DISTRICT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84200 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41643 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1038 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88101 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84200 |
| IRS990EZ/TotalRevenueAmt | 0 | 90367 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3452 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 88452 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 85000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 85000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 88452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 88452 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 88452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,494 DUES AND SUBSCRIPTIONS 382 BOOKS AND DVDS 15,574 SUPPLIES 2,955 LICENSES & FEES 4,013 TELEPHONE & INTERNET 1,382 TECHNOLOGY EXPENSES 774 TRAVEL & MEALS 827 STAFF DEVELOPMENT 164 INSURANCE EXPENSES 3,233 PROGRAM SUPPLIES 4,425 NON-INVESTMENT DEPRECIATION 704 TOTAL 35,927 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRANSFER OF ASSETS FROM NORWOOD LIBRARY ASSOC 111,241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PLEDGES RECEIVABLE 0 6,260 OFFICE CHAIRS 0 289 LESS ACCUMULATED DEPRECIATION 0 34 COMPUTERS (2) 0 3,618 LESS ACCUMULATED DEPRECIATION 0 301 ROOF IMPROVEMENTS 0 20,498 LESS ACCUMULATED DEPRECIATION 0 228 FURNACE 0 6,350 LESS ACCUMULATED DEPRECIATION 0 141 TOTAL 0 36,311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,038 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PURPOSES FOR WHICH THE SUCH CORPORATION IS FORMED ARE TO OPERATE A PUBLICE LIBRARY FOR THE BENEFIT AND FREE USE OF ALL PEOPLE RESIDING IN THE NORWOOD PUBLIC LIABRARY DISTRICT, WHICH CONSISTS OF THOSE PORTIONS OF THE TOWNS OF POTSDAM AND STOCKHOLM WHICH ARE LOCATED IN THE NORWOOD-NORFOLK CENTRAL SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PURPOSES FOR WHICH THE SUCH CORPORATION IS FORMED ARE TO OPERATE A PUBLICE LIBRARY FOR THE BENEFIT AND FREE USE OF ALL PEOPLE RESIDING IN THE NORWOOD PUBLIC LIABRARY DISTRICT, WHICH CONSISTS OF THOSE PORTIONS OF THE TOWNS OF POTSDAM AND STOCKHOLM WHICH ARE LOCATED IN THE NORWOOD-NORFOLK CENTRAL SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENISE DIVENCENZO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3153532849 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NORWOOD PUBLIC LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORW |
| ReturnHeader/Filer/EIN | 0 | 461202496 |
| ReturnHeader/Filer/PhoneNum | 0 | 3153532849 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1 MORTON STREET |
| ReturnHeader/Filer/USAddress/City | 0 | NORWOOD |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 13668 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201114485 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JOHN C PARCELL IV CPA CFE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 6711 US HIGHWAY 11 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CANTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 13617 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3152655222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN C PARCELL IV CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-16T13:20:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $114,545
- Liabilities
- $1,038
- Net assets
- $113,507
- Revenue
- $90,367
- Expenses
- $88,101
- Net income
- $2,266