Civic Intelligence

Canton Free Library

990 • Fiscal year 2016 • EIN 15-0545824

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

Organization ProfileWWW.CANTONFREELIBRARY.ORG
8 Park StreetCanton, NY 13617

(315) 386-3712

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-5.1%

Higher net margin than 21% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,437,207

Up $115,724 (+5.0%) from 2015

Net Assets

Up

$2,428,196

Up $115,458 (+5.0%) from 2015

Liabilities

Up

$9,011

Up $266 (+3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin21st percentile

Revenue

Up

$411,623

Up $28,890 (+7.5%) from 2015

Expenses

Up

$432,446

Up $22,340 (+5.4%) from 2015

Net Income

Up

-$20,823

Up $6,550 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,403,591Liabilities 2010: $7,257Net Assets 2010: $2,396,3342010Assets 2011: $2,246,407Liabilities 2011: $6,803Net Assets 2011: $2,239,6042011Assets 2012: $2,260,003Liabilities 2012: $8,791Net Assets 2012: $2,251,2122012Assets 2013: $2,380,836Liabilities 2013: $9,267Net Assets 2013: $2,371,5692013Assets 2014: $2,439,508Liabilities 2014: $9,519Net Assets 2014: $2,429,9892014Assets 2015: $2,321,483Liabilities 2015: $8,745Net Assets 2015: $2,312,7382015Assets 2016: $2,437,207Liabilities 2016: $9,011Net Assets 2016: $2,428,1962016Assets 2017: $2,731,725Liabilities 2017: $7,023Net Assets 2017: $2,724,7022017Assets 2018: $2,650,508Liabilities 2018: $9,111Net Assets 2018: $2,641,3972018Assets 2019: $3,018,327Liabilities 2019: $9,557Net Assets 2019: $3,008,7702019Assets 2020: $3,189,509Liabilities 2020: $10,116Net Assets 2020: $3,179,3932020Assets 2021: $3,514,233Liabilities 2021: $8,827Net Assets 2021: $3,505,4062021Assets 2022: $3,189,468Liabilities 2022: $9,582Net Assets 2022: $3,179,8862022Assets 2023: $3,220,329Liabilities 2023: $8,959Net Assets 2023: $3,211,3702023Assets 2024: $3,834,782Liabilities 2024: $26,541Net Assets 2024: $3,808,2412024

Highlighted filing

2016

Assets$2,437,207
Liabilities$9,011
Net Assets$2,428,196
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $375,8492010Expenses 2011: $410,3192011Revenue 2012: $286,392Expenses 2012: $365,504Net Income 2012: -$79,1122012Revenue 2013: $333,252Expenses 2013: $364,061Net Income 2013: -$30,8092013Revenue 2014: $398,182Expenses 2014: $400,618Net Income 2014: -$2,4362014Revenue 2015: $382,733Expenses 2015: $410,106Net Income 2015: -$27,3732015Revenue 2016: $411,623Expenses 2016: $432,446Net Income 2016: -$20,8232016Revenue 2017: $726,516Expenses 2017: $430,010Net Income 2017: $296,5062017Revenue 2018: $500,418Expenses 2018: $456,602Net Income 2018: $43,8162018Revenue 2019: $477,563Expenses 2019: $481,844Net Income 2019: -$4,2812019Revenue 2020: $475,000Expenses 2020: $455,216Net Income 2020: $19,7842020Revenue 2021: $474,778Expenses 2021: $520,255Net Income 2021: -$45,4772021Revenue 2022: $562,629Expenses 2022: $525,906Net Income 2022: $36,7232022Revenue 2023: $671,406Expenses 2023: $627,142Net Income 2023: $44,2642023Revenue 2024: $705,591Expenses 2024: $610,485Net Income 2024: $95,1062024

Highlighted filing

2016

Revenue$411,623
Expenses$432,446
Net Income-$20,823
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
$424,138
Mission and Program Overview

Mission

Operation of a free public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,460,534$1,541,778▲ $81,244
Land, Buildings, and Equipment, Net$729,399$728,212▼ $1,187
Savings and Temporary Cash Investments$131,133$166,714▲ $35,581
Cash and Non-Interest-Bearing Accounts$417$503▲ $86
Total Assets$2,321,483$2,437,207▲ $115,724
Liabilities
Other Liabilities$8,745$9,011▲ $266
Total Liabilities$8,745$9,011▲ $266
Net Assets / Fund Balance
Unrestricted Net Assets$2,312,738$2,428,196▲ $115,458
Total Net Assets Fund Balance$2,312,738$2,428,196▲ $115,458
Total Liabilities and Net Assets / Fund Balance$2,321,483$2,437,207▲ $115,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$719,011$423,629$1,142,640
Other Land Buildings$3,399$84,701$88,100
Equipment$5,802$29,673$35,475
Leasehold Improvements-$4,225$4,225
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Brett ThatcherPresident
Art QuackenbushTrustee
David CrowellTrustee
Linda SmithTrustee
Sara RicaltonTrustee
Shelly RoigerTrustee
Shelly SandersonTrustee
Sue HaydenTrustee
Emily OwenLibrary Dire
Viola Schmid-doyleSecretary
Keith RosserTreasurer
Tim NolaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$160,348
Program Service Revenue
$206,000
Investment Income
$31,998
Other Revenue
$13,277
All Other Contributions
$20,282
Change in Net Assets
$-20,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,623
Revenue Not Reported on Form 990
$136,281
Total Revenue per Audited Statements
$547,904
Total Revenue per Form 990
$411,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,919
Other Expenses$145,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,501$24,917-$249,418
Depreciation Depletion$26,402--$26,402
Occupancy$22,857$3,533-$26,390
Other Employee Benefits$17,286$1,921-$19,207
Payroll Taxes$16,465$1,829-$18,294
Insurance$3,163$10,347-$13,510
Office Expenses$10,447$2,660-$13,107
Fees for Service Investment Mgmnt Fees-$12,216-$12,216
Other Expenses$4,392--$4,392
Fees for Services Accounting-$2,270-$2,270
Conferences and Meetings-$101-$101
Fees for Services Other$50--$50
Total Functional Expenses$372,652$59,794$0$432,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$432,446
Total Expenses per Audited Statements$432,446
Total Expenses per Form 990$432,446
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
Funds Held for Daires$5,257
Funds Held for Pyrities$2,000
Payroll Liabilities$1,734
Due to Lisbon Library$20
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

“Copy provided to the assistant director for review before filing.”

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

“Board approves the library director's salary.”

Form 990, Page 6, Part VI, Line 19

“An individual may contact the library director or assistant director at 315-386-3712 during normal business hours and request a copy of any of the governing documents that are open to public inspection.”

Filing and Contact Details

Filer

Filer Name
Canton Free Library
EIN
15-0545824
Phone
3153863712
Address
8 PARK STREET, CANTON, NY 13617

Signing Officer

Name
Emily Owen
Title
Library Director
Phone
3153863712
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Rosser
Formed
2003
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
17

Preparer

Firm
John C Parcell Iv CPA Cfe
Address
6711 US HIGHWAY 11, CANTON, NY 13617
Preparer
John C Parcell Iv CPA
Phone
3152655222
Raw XML AppendixShowing 400 of 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A FREE PUBLIC LIBRARY.
IRS990/AllOtherContributionsAmt020282
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROLE BERARD
IRS990/BooksInCareOfDetail/PhoneNum03153863712
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 PARK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013617
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0417
IRS990/CashNonInterestBearingGrp/EOYAmt0503
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0101
IRS990/ConferencesMeetingsGrp/TotalAmt0101
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160348
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031998
IRS990/CYOtherExpensesAmt0145527
IRS990/CYOtherRevenueAmt013277
IRS990/CYProgramServiceRevenueAmt0206000
IRS990/CYRevenuesLessExpensesAmt0-20823
IRS990/CYSalariesCompEmpBnftPaidAmt0286919
IRS990/CYTotalExpensesAmt0432446
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0411623
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026402
IRS990/DepreciationDepletionGrp/TotalAmt026402
IRS990/Desc0OPERATION OF A FREE PUBLIC LIBRARY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0372652
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02270
IRS990/FeesForServicesAccountingGrp/TotalAmt02270
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050
IRS990/FeesForServicesOtherGrp/TotalAmt050
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012216
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012216
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SARA RICALTON
IRS990/Form990PartVIISectionAGrp/PersonNm1VIOLA SCHMID-DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRETT THATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELLY ROIGER
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM NOLA
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID CROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH ROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm8SHELLY SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ART QUACKENBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm10SUE HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm11EMILY OWEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11LIBRARY DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-12515
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0125979
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0424138
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010347
IRS990/InsuranceGrp/ProgramServicesAmt03163
IRS990/InsuranceGrp/TotalAmt013510
IRS990/InvestmentIncomeGrp/ExclusionAmt044513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044513
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01460534
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01541778
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0542228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0729399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0728212
IRS990/LandBldgEquipCostOrOtherBssAmt01270440
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012515
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A FREE PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02312738
IRS990/NetAssetsOrFundBalancesEOYAmt02428196
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12515
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12515
IRS990/NetUnrlzdGainsLossesInvstAmt0136281
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03533
IRS990/OccupancyGrp/ProgramServicesAmt022857
IRS990/OccupancyGrp/TotalAmt026390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02660
IRS990/OfficeExpensesGrp/ProgramServicesAmt010447
IRS990/OfficeExpensesGrp/TotalAmt013107
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019207
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1IT SERVICES FOR LIBRARY
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt037603
IRS990/OtherExpensesGrp/ProgramServicesAmt19486
IRS990/OtherExpensesGrp/ProgramServicesAmt24392
IRS990/OtherExpensesGrp/TotalAmt037603
IRS990/OtherExpensesGrp/TotalAmt19486
IRS990/OtherExpensesGrp/TotalAmt24392
IRS990/OtherLiabilitiesGrp/BOYAmt08745
IRS990/OtherLiabilitiesGrp/EOYAmt09011
IRS990/OtherRevenueMiscGrp/Desc0BOOKSALE, COPIES, PRINTER, ET
IRS990/OtherRevenueMiscGrp/Desc1REFUND/REBATES/OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09093
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14184
IRS990/OtherRevenueTotalAmt013277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249418
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01829
IRS990/PayrollTaxesGrp/ProgramServicesAmt016465
IRS990/PayrollTaxesGrp/TotalAmt018294
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEITH ROSSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TAX LEVY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049101
IRS990/PYOtherExpensesAmt0156754
IRS990/PYOtherRevenueAmt018125
IRS990/PYRevenuesLessExpensesAmt0-27373
IRS990/PYSalariesCompEmpBnftPaidAmt0253352
IRS990/PYTotalExpensesAmt0410106
IRS990/PYTotalRevenueAmt0382733
IRS990/ReconcilationRevenueExpnssAmt0-20823
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt014087
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01248201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0256821
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0219277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82940
IRS990ScheduleA/PublicSupportPY170Pct00.83400
IRS990ScheduleA/PublicSupportTotal170Amt01248201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01248201
IRS990ScheduleA/TotalSupportAmt01505022
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0719011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0423629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01142640
IRS990ScheduleD/EquipmentGrp/BookValueAmt05802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035475
IRS990ScheduleD/ExpensesSubtotalAmt0432446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04225
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04225
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0136281
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084701
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR DAIRES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR PYRITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO LISBON LIBRARY
IRS990ScheduleD/RevenueNotReportedAmt0136281
IRS990ScheduleD/RevenueSubtotalAmt0411623
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0728212
IRS990ScheduleD/TotalExpensesPerForm990Amt0432446
IRS990ScheduleD/TotalLiabilityAmt09011
IRS990ScheduleD/TotalRevenuePerForm990Amt0411623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0547904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0432446
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY PROVIDED TO THE ASSISTANT DIRECTOR FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES THE LIBRARY DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDIVIDUAL MAY CONTACT THE LIBRARY DIRECTOR OR ASSISTANT DIRECTOR AT 315-386-3712 DURING NORMAL BUSINESS HOURS AND REQUEST A COPY OF ANY OF THE GOVERNING DOCUMENTS THAT ARE OPEN TO PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02321483
IRS990/TotalAssetsEOYAmt02437207
IRS990/TotalAssetsGrp/BOYAmt02321483
IRS990/TotalAssetsGrp/EOYAmt02437207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160348
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08745
IRS990/TotalLiabilitiesEOYAmt09011
IRS990/TotalLiabilitiesGrp/BOYAmt08745
IRS990/TotalLiabilitiesGrp/EOYAmt09011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02312738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02428196
IRS990/TotalProgramServiceExpensesAmt0372652
IRS990/TotalProgramServiceRevenueAmt0206000
IRS990/TotalRevenueGrp/ExclusionAmt044513
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411623
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02321483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02437207
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02312738
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02428196
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 JUDSON STREET ROAD
IRS990/USAddress/CityNm0CANTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013617
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CANTONFREELIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03153863712
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANTON FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0150545824
ReturnHeader/Filer/PhoneNum03153863712
ReturnHeader/Filer/USAddress/AddressLine1Txt08 PARK STREET
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013617
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F074FB0D1C91C04983AF50CFFD8406AE4558A647
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F074FB0D1C91C04983AF50CFFD8406AE4558A647
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/ReturnTs02017-11-15T23:38:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,437,207
Liabilities
$9,011
Net assets
$2,428,196
Revenue
$411,623
Expenses
$432,446
Net income
-$20,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.03$3.81$0.71$0.61$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.21$0.67$0.63$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.18$0.56$0.53$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.51$0.47$0.52$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.18$0.48$0.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$0.48$0.48$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$0.50$0.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$0.73$0.43$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$0.41$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.38$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$0.40$0.40$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$0.33$0.36$0.03
2012Summary only. Only limited summary data is available for this year.$2.26$0.01$2.25$0.29$0.37$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.01$2.24$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.01$2.40$0.38