Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 16.8% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
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
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.
| 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. | - | $73,424 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REBECCA DONNELLY | Library Dire | - | $15,059 | - | $15,059 |
| CAITLYN WILSON | President | - | $0 | - | - |
| RAELEE SIMCOX | Vice-Preside | - | $0 | - | - |
| MICHELLE ROWLEY | Secretary | - | $0 | - | - |
| DENISE DIVENCENZO | Treasurer | - | $0 | - | - |
| JULIE COLBERT | Trustee | - | $0 | - | - |
| LEONARD HALPERN | Trustee | - | $0 | - | - |
| KATHY HARTMAN | Trustee | - | $0 | - | - |
| PHYLLIS MCFADDEN | Trustee | - | $0 | - | - |
“E-RATE 1,250 TOTAL 1,250”
“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”
“Pledges receivable 6,260 0 30,755 30,755 less accumulated depreciation 704 3,274 total 36,311 27,481”
“Accounts payable and accrued expenses 1,038 1,397”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DENISE DIVINCENZO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3153532849 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31 PROSPECT STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13668 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 78234 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 97208 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2852 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9785 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2263 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 114545 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 124689 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89817 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 113507 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 123292 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 113507 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 123292 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11666 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 15059 |
| 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/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REBECCA DONNELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAITLYN WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RAELEE SIMCOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHELLE ROWLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DENISE DIVENCENZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JULIE COLBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LEONARD HALPERN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KATHY HARTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PHYLLIS MCFADDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | LIBRARY DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 36311 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27481 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29881 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1250 |
| 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 | 142 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 85715 |
| 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 | 73424 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36080 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1038 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1397 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80032 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73424 |
| IRS990EZ/TotalRevenueAmt | 0 | 89817 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6304 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 86965 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 91304 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 85000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 91304 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 91304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | E-RATE 1,250 TOTAL 1,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PLEDGES RECEIVABLE 6,260 0 30,755 30,755 LESS ACCUMULATED DEPRECIATION 704 3,274 TOTAL 36,311 27,481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,038 1,397 |
| 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| 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 | 2016-03-07 17:11:31Z |
| 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 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORWOOD PUBLIC LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORW |
| ReturnHeader/Filer/EIN | 0 | 461202496 |
| ReturnHeader/Filer/PhoneNum | 0 | 3153532849 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 MORTON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13668 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201114485 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN C PARCELL IV CPA CFE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6711 US HIGHWAY 11 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CANTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13617 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3152655222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN C PARCELL IV CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T10:49:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.