Civic Intelligence

Norwood Public Library

990EZ • Fiscal year 2014 • EIN 46-1202496

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

1 Morton StreetNorwood, NY 13668

(315) 353-2849

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

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

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

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

88th percentile

$15,059

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

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

Asset Growth

59th percentile

8.9%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

45th percentile

-0.6%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$124,689

Up $10,144 (+8.9%) from 2013

Net Assets

Up

$123,292

Up $9,785 (+8.6%) from 2013

Liabilities

Up

$1,397

Up $359 (+35%) from 2013

Revenue

Down

$89,817

Down $550 (-0.6%) from 2013

Expenses

Down

$80,032

Down $8,069 (-9.2%) from 2013

Net Income

Up

$9,785

Up $7,519 (+332%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $114,545Liabilities 2013: $1,038Net Assets 2013: $113,5072013Assets 2014: $124,689Liabilities 2014: $1,397Net Assets 2014: $123,2922014Assets 2015: $182,222Liabilities 2015: $1,259Net Assets 2015: $180,9632015Assets 2016: $205,912Liabilities 2016: $0Net Assets 2016: $205,9122016Assets 2017: $214,830Liabilities 2017: $710Net Assets 2017: $214,1202017Assets 2018: $222,027Liabilities 2018: $379Net Assets 2018: $221,6482018Assets 2019: $294,397Liabilities 2019: $361Net Assets 2019: $294,0362019Assets 2020: $288,555Liabilities 2020: $6,278Net Assets 2020: $282,2772020Assets 2021: $289,884Liabilities 2021: $926Net Assets 2021: $288,9582021Assets 2022: $282,788Liabilities 2022: $1,450Net Assets 2022: $281,3382022Assets 2023: $284,425Liabilities 2023: $2,002Net Assets 2023: $282,4232023Assets 2024: $283,255Liabilities 2024: $7,913Net Assets 2024: $275,3422024

Highlighted filing

2014

Assets$124,689
Liabilities$1,397
Net Assets$123,292

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $90,367Expenses 2013: $88,101Net Income 2013: $2,2662013Revenue 2014: $89,817Expenses 2014: $80,032Net Income 2014: $9,7852014Revenue 2015: $122,778Expenses 2015: $78,603Net Income 2015: $44,1752015Revenue 2016: $106,185Expenses 2016: $81,236Net Income 2016: $24,9492016Revenue 2017: $95,495Expenses 2017: $87,287Net Income 2017: $8,2082017Revenue 2018: $93,064Expenses 2018: $85,536Net Income 2018: $7,5282018Revenue 2019: $162,904Expenses 2019: $90,516Net Income 2019: $72,3882019Revenue 2020: $93,099Expenses 2020: $104,858Net Income 2020: -$11,7592020Revenue 2021: $101,449Expenses 2021: $94,743Net Income 2021: $6,7062021Revenue 2022: $97,236Expenses 2022: $104,856Net Income 2022: -$7,6202022Revenue 2023: $106,750Expenses 2023: $105,665Net Income 2023: $1,0852023Revenue 2024: $108,712Expenses 2024: $115,793Net Income 2024: -$7,0812024

Highlighted filing

2014

Revenue$89,817
Expenses$80,032
Net Income$9,785
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$89,817
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

DescriptionGrantsExpenses
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.-$73,424
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA DONNELLYLibrary Dire-$15,059-$15,059
CAITLYN WILSONPresident-$0--
RAELEE SIMCOXVice-Preside-$0--
MICHELLE ROWLEYSecretary-$0--
DENISE DIVENCENZOTreasurer-$0--
JULIE COLBERTTrustee-$0--
LEONARD HALPERNTrustee-$0--
KATHY HARTMANTrustee-$0--
PHYLLIS MCFADDENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Norwood Public Library
EIN
46-1202496
Phone
3153532849
Address
1 MORTON STREET, NORWOOD, NY 13668

Signing Officer

Name
Denise Divencenzo
Title
Treasurer
Phone
3153532849
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
John C Parcell Iv CPA Cfe
Address
6711 US HIGHWAY 11, CANTON, NY 13617
Preparer
John C Parcell Iv CPA
Phone
3152655222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

E-RATE 1,250 TOTAL 1,250

Form 990-ez, Part I, Line 16

Expenses advertising and marketing 221 licenses & fees 1,853 telephone & internet 2,119 staff development 781 insurance expenses 6,656 library material 9,933 library supplies 5,748 non-investment depreciation 2,570 total 29,881

Form 990-ez, Part II, Line 24

Pledges receivable 6,260 0 30,755 30,755 less accumulated depreciation 704 3,274 total 36,311 27,481

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,038 1,397

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 Appendix157 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0E-RATE 1,250 TOTAL 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND MARKETING 221 LICENSES & FEES 1,853 TELEPHONE & INTERNET 2,119 STAFF DEVELOPMENT 781 INSURANCE EXPENSES 6,656 LIBRARY MATERIAL 9,933 LIBRARY SUPPLIES 5,748 NON-INVESTMENT DEPRECIATION 2,570 TOTAL 29,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 6,260 0 30,755 30,755 LESS ACCUMULATED DEPRECIATION 704 3,274 TOTAL 36,311 27,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,038 1,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/EIN0461202496
ReturnHeader/Filer/PhoneNum03153532849
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ReturnHeader/PreparerPersonGrp/PhoneNum03152655222
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T10:49:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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