Civic Intelligence

Norwood Public Library

990 • Fiscal year 2016 • EIN 46-1202496

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$26,111

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$205,912

Up $23,690 (+13%) from 2015

Net Assets

Up

$205,912

Up $24,949 (+14%) from 2015

Liabilities

Down

$0

Down $1,259 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin76th percentile

Revenue

Down

$106,185

Down $16,593 (-14%) from 2015

Expenses

Up

$81,236

Up $2,633 (+3.3%) from 2015

Net Income

Down

$24,949

Down $19,226 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$205,912
Liabilities$0
Net Assets$205,912
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$106,185
Expenses$81,236
Net Income$24,949
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$106,185
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$78,569$91,239▲ $12,670
Savings and Temporary Cash Investments$68,953$68,999▲ $46
Cash and Non-Interest-Bearing Accounts$34,700$45,674▲ $10,974
Total Assets$182,222$205,912▲ $23,690
Liabilities
Accounts Payable and Accrued Expenses$1,259--
Total Liabilities$1,259$0▼ $1,259
Net Assets / Fund Balance
Unrestricted Net Assets$180,963$205,912▲ $24,949
Total Net Assets Fund Balance$180,963$205,912▲ $24,949
Total Liabilities and Net Assets / Fund Balance$182,222$205,912▲ $23,690

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$91,239$11,356$102,595
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca DonnellyLibrary DireFT$26,111$26,111

Board Members and Trustees

NameTitle
Caitlyn WilsonPresident
Julie ColbertTrustee
Kathy HartmanTrustee
Patrick RourkTrustee
Sheila BurnsTrustee
Ulana BallanTrustee
Michelle RowleySecretary
Denise DivencenzoTreasurer
Courtney CareyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,416
Program Service Revenue
$85,000
Investment Income
$34
Other Revenue
$735
All Other Contributions
$1,969
Change in Net Assets
$24,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,859
Salaries, Compensation, and Employee Benefits$39,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,923$2,656-$36,579
Insurance$5,860$509-$6,369
Depreciation Depletion$5,036--$5,036
Occupancy$4,723$195-$4,918
Office Expenses$4,281$406-$4,687
Fees for Services Accounting-$4,008-$4,008
Payroll Taxes$2,574$224-$2,798
Conferences and Meetings-$905-$905
Other Expenses$888--$888
Advertising$100--$100
Total Functional Expenses$72,333$8,903$0$81,236
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
2017-11-15
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
6
Volunteers
23

Preparer

Firm
John C Parcell Iv CPA Cfe
Address
6711 US HIGHWAY 11, CANTON, NY 13617
Preparer
John C Parcell Iv CPA
Phone
3152655222
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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.
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0205912
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IRS990/TotalContributionsAmt020416
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072333
IRS990/TotalFunctionalExpensesGrp/TotalAmt081236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01259
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01259
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt072333
IRS990/TotalProgramServiceRevenueAmt085000
IRS990/TotalReportableCompFromOrgAmt026111
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106185
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0180963
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0205912
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013668
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NORWOODNYLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE DIVENCENZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153532849
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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
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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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C PARCELL IV CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T19:10:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,912
Liabilities
$0
Net assets
$205,912
Revenue
$106,185
Expenses
$81,236
Net income
$24,949
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