Civic Intelligence

Grafton Community Library

990 • Fiscal year 2020 • EIN 14-1767876

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 21, 2022

Organization ProfileN/A
PO Box HGrafton, NY 12082

(518) 279-0580

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

63rd percentile

0.00x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

26%

Higher net margin than 72% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-41%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $351,704 (-100%) from 2019

Net Assets

Down

$0

Down $351,704 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin72nd percentile

Revenue

Down

$66,361

Down $45,325 (-41%) from 2019

Expenses

Down

$48,779

Down $93,510 (-66%) from 2019

Net Income

Up

$17,582

Up $48,185 (+157%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$300K$200K$100K$0Assets 2011: $259,738Liabilities 2011: $02011Assets 2012: $267,243Liabilities 2012: $02012Assets 2013: $267,170Liabilities 2013: $02013Assets 2014: $259,237Liabilities 2014: $02014Assets 2015: $261,069Liabilities 2015: $02015Assets 2016: $267,468Liabilities 2016: $02016Assets 2017: $90,664Liabilities 2017: $0Net Assets 2017: $90,6642017Assets 2018: $389,475Liabilities 2018: $0Net Assets 2018: $389,4752018Assets 2019: $351,704Liabilities 2019: $0Net Assets 2019: $351,7042019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $50,796Expenses 2011: $37,092Net Income 2011: $13,7042011Revenue 2012: $53,728Expenses 2012: $46,222Net Income 2012: $7,5062012Revenue 2013: $48,214Expenses 2013: $48,287Net Income 2013: -$732013Revenue 2014: $47,588Expenses 2014: $55,492Net Income 2014: -$7,9042014Revenue 2015: $57,448Expenses 2015: $55,616Net Income 2015: $1,8322015Revenue 2016: $74,076Expenses 2016: $67,677Net Income 2016: $6,3992016Revenue 2017: $82,271Expenses 2017: $71,926Net Income 2017: $10,3452017Revenue 2018: $219,776Expenses 2018: $57,528Net Income 2018: $162,2482018Revenue 2019: $111,686Expenses 2019: $142,289Net Income 2019: -$30,6032019Revenue 2020: $66,361Expenses 2020: $48,779Net Income 2020: $17,5822020Revenue 2022: $214,844Expenses 2022: $62,082Net Income 2022: $152,7622022Revenue 2023: $80,294Expenses 2023: $22,771Net Income 2023: $57,5232023Revenue 2025: $96,789Expenses 2025: $86,206Net Income 2025: $10,5832025

Highlighted filing

2020

Revenue$66,361
Expenses$48,779
Net Income$17,582
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 21, 2022
Return Version
2020v4.1
Gross Receipts
$66,361
Mission and Program Overview

Mission

A non for profit providing library services to Grafton NY and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Susan BrownPresident
Cathy HewittTrustee
Jillian PriceTrustee
John DarlingTrustee
Josef AllainTrustee
Patrica PafundiTrustee
Nancy LewanduskyTrustee-Secretary
Frank HigginsTrustee-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,539
Program Service Revenue
$151
Investment Income
$671
Other Revenue
$0
All Other Contributions
$49,576
Change in Net Assets
$17,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,898
Other Expenses$13,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,634$0$0$25,634
Payroll Taxes$8,926$0$0$8,926
Occupancy$0$2,554$0$2,554
Payments to Affiliates$0$2,475$0$2,475
Other Expenses$2,306$0$0$2,306
Information Technology$0$1,638$0$1,638
Office Expenses$0$1,592$0$1,592
Insurance$0$1,029$0$1,029
Conferences and Meetings$0$900$0$900
Fees for Services Accounting$0$600$0$600
Payment Travel Entrtnmnt Publicly Ofcl$0$390$0$390
Other Salaries and Wages$338$0$0$338
Advertising$0$90$0$90
Total Functional Expenses$37,511$11,268$0$48,779
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
Backup withholding compliance
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
No
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
Filing and Contact Details

Filer

Filer Name
Grafton Community Library
EIN
14-1767876
Phone
5182790580
Address
PO Box H, Grafton, NY 12082

Signing Officer

Name
Frank Higgins
Title
Treasurer
Phone
5182790580
Signed
2022-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Higgins
Formed
2020
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
4
Volunteers
6

Preparer

Firm
Dianne L Magisano
Address
1344 Babcock Lake Road, Hoosick Falls, NY 12090
Preparer
Dianne Magisano Olson
Phone
5182055694
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 Page 6 Line 19 Disclosure”

Pt VI, Line 12C

“Governing documents are available for public inspection and review at the library”

Raw XML Appendix366 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/ExplanationTxt0Form 990 Page 6 Line 19 Disclosure
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available for public inspection and review at the library
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt073 County Route 8
IRS990/USAddress/CityNm0Cropseyville
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012052
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Higgins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05182790580
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grafton Community Library
ReturnHeader/Filer/BusinessNameControlTxt0GRAF
ReturnHeader/Filer/EIN0141767876
ReturnHeader/Filer/PhoneNum05182790580
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box H
ReturnHeader/Filer/USAddress/CityNm0Grafton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANNE L MAGISANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01344 Babcock Lake Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hoosick Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012090
ReturnHeader/PreparerPersonGrp/PhoneNum05182055694
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dianne Magisano Olson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-24T05:40:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Frank
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Higgins
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$66,361
Expenses
$48,779
Net income
$17,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.97$0.86$0.11
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.80$0.23$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.15$0.62$1.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.66$0.49$0.18
2019Summary only. Only limited summary data is available for this year.$3.52$0.00$3.52$1.12$1.42$0.31
2018Summary only. Only limited summary data is available for this year.$3.89$0.00$3.89$2.20$0.58$1.62
2017Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.82$0.72$0.10
2016Summary only. Only limited summary data is available for this year.$2.67$0.00$0.74$0.68$0.06
2015Summary only. Only limited summary data is available for this year.$2.61$0.00$0.57$0.56$0.02
2014Summary only. Only limited summary data is available for this year.$2.59$0.00$0.48$0.55$0.08
2013Summary only. Only limited summary data is available for this year.$2.67$0.00$0.48$0.48$0.00
2012Summary only. Only limited summary data is available for this year.$2.67$0.00$0.54$0.46$0.08
2011Summary only. Only limited summary data is available for this year.$2.60$0.00$0.51$0.37$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits