Civic Intelligence

Hammond Free Library

EIN 15-0350470 • 501(c)3 • Hammond, NY

Profile

The hammond free library supports educuation in our community by providing access to information, creating young readers, fostering success in school, and facilitating lifelong learning.

17 N Main StreetHammond, NY 13646

www.hammondfreelibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

$112,817

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$112,817

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

$82,300

No earlier filing loaded for comparison.

Expenses

$18,506

No earlier filing loaded for comparison.

Net Income

$63,794

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2016: $112,817Liabilities 2016: $0Net Assets 2016: $112,8172016

Highlighted filing

2016

Assets$112,817
Liabilities$0
Net Assets$112,817
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2016: $82,300Expenses 2016: $18,506Net Income 2016: $63,7942016

Highlighted filing

2016

Revenue$82,300
Expenses$18,506
Net Income$63,794
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$112,817
Liabilities
$0
Net assets
$112,817
Revenue
$82,300
Expenses
$18,506
Net income
$63,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.82$0.19$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$82,300
Mission and Program Overview

Mission

The hammond free library supports educuation in our community by providing access to information, creating young readers, fostering success in school, and facilitating lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,848$100,166▲ $76,318
Cash and Non-Interest-Bearing Accounts$24,008$12,651▼ $11,357
Total Assets$47,856$112,817▲ $64,961
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$47,856$112,817▲ $64,961
Total Net Assets Fund Balance$47,856$112,817▲ $64,961
Total Liabilities and Net Assets / Fund Balance$47,856$112,817▲ $64,961
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sandra J BogartPresident/tr
Diane M AyotteSecretary/tr
Nicole C MilsapTreasurer/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$80,719
Program Service Revenue
$1,098
Investment Income
$411
Other Revenue
$72
All Other Contributions
$76,265
Change in Net Assets
$63,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,300
Total Revenue per Audited Statements
$82,300
Total Revenue per Form 990
$82,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,060
Other Expenses$5,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$11,765-$11,765
Office Expenses$3,573$243-$3,816
Payroll Taxes-$900-$900
Fees for Services Other$735$15-$750
Occupancy-$473-$473
Other Employee Benefits-$395-$395
Insurance-$379-$379
Travel-$28-$28
Total Functional Expenses$4,308$14,198$0$18,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,506
Total Expenses per Audited Statements$18,506
Total Expenses per Form 990$18,506
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
Backup withholding compliance
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
No
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 9

“Sandra j bogart 2228 cr 3 hammond, ny 13646 nicole c milsap 127 cook road hammond, ny 13646 diane m ayotte 601 academy street hammond, ny 13646”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hammond Free Library
EIN
15-0350470
Phone
3153245139
Address
17 N MAIN STREET, HAMMOND, NY 13646

Signing Officer

Name
Nicole C Milsap
Title
Treasurer/trustee
Phone
3153245139
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra J Bogart
Formed
1972
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Furgison & Co CPA Pc
Address
PO BOX 181, HAMMOND, NY 13646-0181
Preparer
Sherry a Furgison CPA
Phone
3153245445
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Savings acct - cnb 1,167 the library received a notice from citizens national bank of hammond of about a dormant savings account. This hadn't been on the balance sheet in prior years and it is on there now.”

Raw XML Appendix276 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt047856
IRS990/NetAssetsOrFundBalancesEOYAmt0112817
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0473
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0243
IRS990/OfficeExpensesGrp/ProgramServicesAmt03573
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IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SANDRA J BOGART 2228 CR 3 HAMMOND, NY 13646 NICOLE C MILSAP 127 COOK ROAD HAMMOND, NY 13646 DIANE M AYOTTE 601 ACADEMY STREET HAMMOND, NY 13646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAVINGS ACCT - CNB 1,167 THE LIBRARY RECEIVED A NOTICE FROM CITIZENS NATIONAL BANK OF HAMMOND OF ABOUT A DORMANT SAVINGS ACCOUNT. THIS HADN'T BEEN ON THE BALANCE SHEET IN PRIOR YEARS AND IT IS ON THERE NOW.
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ReturnHeader/Filer/USAddress/CityNm0HAMMOND
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136460181
ReturnHeader/PreparerPersonGrp/PhoneNum03153245445
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY A FURGISON CPA
ReturnHeader/ReturnTs02017-05-12T11:33:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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