Civic Intelligence

Norwood Public Library

990 • Fiscal year 2021 • EIN 46-1202496

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2020

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

68th percentile

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.01x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

6.6%

Higher net margin than 49% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$29,066

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

9.0%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$289,884

Up $1,329 (+0.5%) from 2020

Net Assets

Up

$288,958

Up $6,681 (+2.4%) from 2020

Liabilities

Down

$926

Down $5,352 (-85%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin49th percentile

Revenue

Up

$101,449

Up $8,350 (+9.0%) from 2020

Expenses

Down

$94,743

Down $10,115 (-9.6%) from 2020

Net Income

Up

$6,706

Up $18,465 (+157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$289,884
Liabilities$926
Net Assets$288,958
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$101,449
Expenses$94,743
Net Income$6,706
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2020
Return Version
2021v4.0
Gross Receipts
$101,449
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$183,172$167,879▼ $15,293
Savings and Temporary Cash Investments$88,052$95,376▲ $7,324
Cash and Non-Interest-Bearing Accounts$17,331$26,629▲ $9,298
Total Assets$288,555$289,884▲ $1,329
Liabilities
Accounts Payable and Accrued Expenses$6,278$925▼ $5,353
Other Liabilities-$1-
Total Liabilities$6,278$926▼ $5,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,277$288,958▲ $6,681
Total Net Assets Fund Balance$282,277$288,958▲ $6,681
Total Liabilities and Net Assets / Fund Balance$288,555$289,884▲ $1,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$167,879$62,697$230,576
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda JonesLibrary DireFT$29,066$29,066

Board Members and Trustees

NameTitle
Kathy HartmanPresident
Denise DivincenzoTrustee
Leonard HalpernTrustee
Molly AddrasikTrustee
Mother Kathyrn BoswellTrustee
Stephen MurrayTrustee
Holly ScottSecretary
David FentonTreasurer
Alice DavidVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,054
Program Service Revenue
$89,000
Investment Income
$24
Other Revenue
$371
All Other Contributions
$4,204
Change in Net Assets
$6,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,760
Salaries, Compensation, and Employee Benefits$46,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,737$2,907-$43,644
Depreciation Depletion$15,293--$15,293
Occupancy$7,324$312-$7,636
Office Expenses$4,241$2,698-$6,939
Fees for Services Accounting-$4,800-$4,800
Payroll Taxes$3,105$234-$3,339
Other Expenses$2,004--$2,004
Insurance$533$46-$579
Conferences and Meetings-$437-$437
Total Functional Expenses$83,309$11,434$0$94,743
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Amanda Jones
Title
Library Director
Phone
3153532849
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Hartman
Formed
2012
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
20

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, Page 2, Part III, Line 4D

“To assure effective, expanding free library services for the residents of the library district through educational, informational, and cultural resources and activities.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09663
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROUNDING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSURE EFFECTIVE, EXPANDING FREE LIBRARY SERVICES FOR THE RESIDENTS OF THE LIBRARY DISTRICT THROUGH EDUCATIONAL, INFORMATIONAL, AND CULTURAL RESOURCES AND ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRONIC COPY WAS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101449
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03153532849
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORWOOD PUBLIC LIBRARY
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201114485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C PARCELL IV CPA CFE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013617
ReturnHeader/PreparerPersonGrp/PhoneNum03152655222
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C PARCELL IV CPA
ReturnHeader/ReturnTs02022-11-15T22:43:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,884
Liabilities
$926
Net assets
$288,958
Revenue
$101,449
Expenses
$94,743
Net income
$6,706
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