Civic Intelligence

Norwood Public Library

990 • Fiscal year 2015 • EIN 46-1202496

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileWWW.NORWOODNYLIBRARY.ORG
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

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$25,350

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$182,222

Up $57,533 (+46%) from 2014

Net Assets

Up

$180,963

Up $57,671 (+47%) from 2014

Liabilities

Down

$1,259

Down $138 (-9.9%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin83rd percentile

Revenue

Up

$122,778

Up $32,961 (+37%) from 2014

Expenses

Down

$78,603

Down $1,429 (-1.8%) from 2014

Net Income

Up

$44,175

Up $34,390 (+351%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2015

Assets$182,222
Liabilities$1,259
Net Assets$180,963
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

2015

Revenue$122,778
Expenses$78,603
Net Income$44,175
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$122,778
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.

The mission of the norwood public library is to assure effective, expanding free library services for the residents of the library district through educational, informational, and cultural resources and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,481$78,569▲ $51,088
Savings and Temporary Cash Investments$26,261$68,953▲ $42,692
Cash and Non-Interest-Bearing Accounts$70,947$34,700▼ $36,247
Total Assets$124,689$182,222▲ $57,533
Liabilities
Accounts Payable and Accrued Expenses$1,397$1,259▼ $138
Total Liabilities$1,397$1,259▼ $138
Net Assets / Fund Balance
Unrestricted Net Assets$123,292$180,963▲ $57,671
Total Net Assets Fund Balance$123,292$180,963▲ $57,671
Total Liabilities and Net Assets / Fund Balance$124,689$182,222▲ $57,533

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,569$6,320$84,889
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca DonnellyLibrary DireFT$25,350$25,350

Board Members and Trustees

NameTitle
Caitlyn WilsonPresident
Julie ColbertTrustee
Kathy HartmanTrustee
Michelle RowleySecretary
Denise DivencenzoTreasurer
Courtney CareyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,988
Program Service Revenue
$85,000
Investment Income
$31
Other Revenue
$1,759
All Other Contributions
$528
Change in Net Assets
$44,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,227
Salaries, Compensation, and Employee Benefits$38,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,872$2,775-$35,647
Occupancy$7,844$181-$8,025
Insurance$5,603$295-$5,898
Office Expenses$3,289$237-$3,526
Fees for Services Accounting-$3,171-$3,171
Depreciation Depletion$3,046--$3,046
Payroll Taxes$2,532$197-$2,729
Other Expenses$2,248--$2,248
Conferences and Meetings-$1,319-$1,319
Advertising$233--$233
Fees for Services Legal-$83-$83
Total Functional Expenses$70,345$8,258$0$78,603
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
No
Annual disclosure for covered persons
Yes
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

Form 990, Page 6, Part VI, Line 11B

“Electronic copy was provided to the board for review and approval.”

Form 990, Page 6, Part VI, Line 15A

“The library director's salary is approved by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Divencenzo
Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
10

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, Part XI, Line 9

“Transfer of savings from previous nla 13,496 total 13,496”

Raw XML Appendix338 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/ExplanationTxt0ELECTRONIC COPY WAS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF SAVINGS FROM PREVIOUS NLA 13,496 TOTAL 13,496
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IRS990/TotalLiabilitiesGrp/EOYAmt01259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180963
IRS990/TotalProgramServiceExpensesAmt070345
IRS990/TotalProgramServiceRevenueAmt085000
IRS990/TotalReportableCompFromOrgAmt025350
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122778
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123292
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180963
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031 PROSPECT STREET
IRS990/USAddress/CityNm0NORWOOD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013668
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NORWOODNYLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE DIVENCENZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153532849
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORWOOD PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0NORW
ReturnHeader/Filer/EIN0461202496
ReturnHeader/Filer/PhoneNum03153532849
ReturnHeader/Filer/USAddress/AddressLine1Txt01 MORTON STREET
ReturnHeader/Filer/USAddress/CityNm0NORWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013668
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201114485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C PARCELL IV CPA CFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06711 US HIGHWAY 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013617
ReturnHeader/PreparerPersonGrp/PhoneNum03152655222
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C PARCELL IV CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T15:58:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,222
Liabilities
$1,259
Net assets
$180,963
Revenue
$122,778
Expenses
$78,603
Net income
$44,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.08$2.75$1.09$1.16$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.02$2.82$1.07$1.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.81$0.97$1.05$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$1.01$0.95$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.06$2.82$0.93$1.05$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$1.63$0.91$0.72
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.93$0.86$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$0.95$0.87$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.06$0.81$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$1.23$0.79$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.23$0.90$0.80$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.90$0.88$0.02