Civic Intelligence

Canton Free Library

990 • Fiscal year 2019 • EIN 15-0545824

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-0.9%

Higher net margin than 31% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$56,651

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-4.6%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,018,327

Up $367,819 (+14%) from 2018

Net Assets

Up

$3,008,770

Up $367,373 (+14%) from 2018

Liabilities

Up

$9,557

Up $446 (+4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin31st percentile

Revenue

Down

$477,563

Down $22,855 (-4.6%) from 2018

Expenses

Up

$481,844

Up $25,242 (+5.5%) from 2018

Net Income

Down

-$4,281

Down $48,097 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$3,018,327
Liabilities$9,557
Net Assets$3,008,770
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$477,563
Expenses$481,844
Net Income-$4,281
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$477,563
Mission and Program Overview

Mission

Operation of a free public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,617,831$1,940,738▲ $322,907
Land, Buildings, and Equipment, Net$717,071$716,995▼ $76
Savings and Temporary Cash Investments$302,317$348,962▲ $46,645
Cash and Non-Interest-Bearing Accounts$2,629$972▼ $1,657
Total Assets$2,650,508$3,018,327▲ $367,819
Other Assets Total$10,660$10,660→ $0
Liabilities
Other Liabilities$8,835$9,358▲ $523
Accounts Payable and Accrued Expenses$276$199▼ $77
Total Liabilities$9,111$9,557▲ $446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,641,397$3,008,770▲ $367,373
Total Net Assets Fund Balance$2,641,397$3,008,770▲ $367,373
Total Liabilities and Net Assets / Fund Balance$2,650,508$3,018,327▲ $367,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,251$505,690$1,216,941
Other Land Buildings$936$87,164$88,100
Equipment$4,808$30,667$35,475
Leasehold Improvements-$4,225$4,225
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily OwenLibrary DireFT$51,630$5,021$56,651

Board Members and Trustees

NameTitle
David WeissbardPresident
Frank PalumboTrustee
Janet McfarlandTrustee
Linda SmithTrustee
Meg MetcalfTrustee
Michelle FiliatraultTrustee
Patrick HanssTrustee
Shelly SandersonTrustee
Cailey UnderhillSecretary
Chris BuckTreasurer
Keith RosserTreasurer
Linda KennyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$77,832
Program Service Revenue
$346,000
Investment Income
$48,478
Other Revenue
$5,253
All Other Contributions
$13,343
Change in Net Assets
$-4,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,782
Other Expenses$160,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,842$29,884-$284,726
Depreciation Depletion$30,680--$30,680
Occupancy$25,286$2,810-$28,096
Payroll Taxes$18,547$2,286-$20,833
Insurance$4,458$12,297-$16,755
Fees for Service Investment Mgmnt Fees-$14,694-$14,694
Office Expenses$10,663$2,056-$12,719
Other Employee Benefits$8,500$945-$9,445
Pension Plan Contributions$6,100$678-$6,778
Other Expenses$3,474--$3,474
Conferences and Meetings-$3,316-$3,316
Fees for Services Accounting-$736-$736
Total Functional Expenses$412,142$69,702$0$481,844
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
Payroll Liabilities$2,071
Funds Held for Pyrities$2,000
Due to Lisbon Library$30
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

“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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Owen
Formed
2003
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
18

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 420 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/AccountsPayableAccrExpnssGrp/BOYAmt0276
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0199
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A FREE PUBLIC LIBRARY.
IRS990/AllOtherContributionsAmt013343
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02629
IRS990/CashNonInterestBearingGrp/EOYAmt0972
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03316
IRS990/ConferencesMeetingsGrp/TotalAmt03316
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077832
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048478
IRS990/CYOtherExpensesAmt0160062
IRS990/CYOtherRevenueAmt05253
IRS990/CYProgramServiceRevenueAmt0346000
IRS990/CYRevenuesLessExpensesAmt0-4281
IRS990/CYSalariesCompEmpBnftPaidAmt0321782
IRS990/CYTotalExpensesAmt0481844
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0477563
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030680
IRS990/DepreciationDepletionGrp/TotalAmt030680
IRS990/Desc0OPERATION OF A FREE PUBLIC LIBRARY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0412142
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0736
IRS990/FeesForServicesAccountingGrp/TotalAmt0736
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014694
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014694
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05021
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE FILIATRAULT
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK HANSS
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6MEG METCALF
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK PALUMBO
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH ROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELLY SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11CAILEY UNDERHILL
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID WEISSBARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051630
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/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0LIBRARY DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt066
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt051388
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt066
IRS990/GrossReceiptsAmt0477563
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012297
IRS990/InsuranceGrp/ProgramServicesAmt04458
IRS990/InsuranceGrp/TotalAmt016755
IRS990/InvestmentIncomeGrp/ExclusionAmt048412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048412
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01617831
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01940738
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0627746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0717071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0716995
IRS990/LandBldgEquipCostOrOtherBssAmt01344741
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt02641397
IRS990/NetAssetsOrFundBalancesEOYAmt03008770
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066
IRS990/NetUnrlzdGainsLossesInvstAmt0371654
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02641397
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03008770
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02810
IRS990/OccupancyGrp/ProgramServicesAmt025286
IRS990/OccupancyGrp/TotalAmt028096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02056
IRS990/OfficeExpensesGrp/ProgramServicesAmt010663
IRS990/OfficeExpensesGrp/TotalAmt012719
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010660
IRS990/OtherAssetsTotalGrp/EOYAmt010660
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09445
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2IT SERVICES FOR LIBRARY
IRS990/OtherExpensesGrp/Desc3EQUIPMENT (C)
IRS990/OtherExpensesGrp/ProgramServicesAmt037402
IRS990/OtherExpensesGrp/ProgramServicesAmt17827
IRS990/OtherExpensesGrp/ProgramServicesAmt24363
IRS990/OtherExpensesGrp/ProgramServicesAmt33474
IRS990/OtherExpensesGrp/TotalAmt037402
IRS990/OtherExpensesGrp/TotalAmt17827
IRS990/OtherExpensesGrp/TotalAmt24363
IRS990/OtherExpensesGrp/TotalAmt33474
IRS990/OtherLiabilitiesGrp/BOYAmt08835
IRS990/OtherLiabilitiesGrp/EOYAmt09358
IRS990/OtherRevenueMiscGrp/Desc0BOOKSALE, COPIES, PRINTER, ET
IRS990/OtherRevenueMiscGrp/Desc1REFUND/REBATES/OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05235
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118
IRS990/OtherRevenueTotalAmt05253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284726
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02286
IRS990/PayrollTaxesGrp/ProgramServicesAmt018547
IRS990/PayrollTaxesGrp/TotalAmt020833
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0678
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06100
IRS990/PensionPlanContributionsGrp/TotalAmt06778
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EMILY OWEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TAX LEVY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0346000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0346000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049832
IRS990/PYOtherExpensesAmt0145157
IRS990/PYOtherRevenueAmt08158
IRS990/PYProgramServiceRevenueAmt0316000
IRS990/PYRevenuesLessExpensesAmt043816
IRS990/PYSalariesCompEmpBnftPaidAmt0311445
IRS990/PYTotalExpensesAmt0456602
IRS990/PYTotalRevenueAmt0500418
IRS990/ReconcilationRevenueExpnssAmt0-4281
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt013101
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0346000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0867860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0256352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0448579
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0957830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65920
IRS990ScheduleA/PublicSupportPY170Pct00.70630
IRS990ScheduleA/PublicSupportTotal170Amt0867860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0867860
IRS990ScheduleA/TotalSupportAmt01316439
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0711251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0505690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01216941
IRS990ScheduleD/EquipmentGrp/BookValueAmt04808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035475
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04225
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR DAIRES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNDS HELD FOR PYRITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO LISBON LIBRARY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0716995
IRS990ScheduleD/TotalLiabilityAmt09358
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02650508
IRS990/TotalAssetsEOYAmt03018327
IRS990/TotalAssetsGrp/BOYAmt02650508
IRS990/TotalAssetsGrp/EOYAmt03018327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077832
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09111
IRS990/TotalLiabilitiesEOYAmt09557
IRS990/TotalLiabilitiesGrp/BOYAmt09111
IRS990/TotalLiabilitiesGrp/EOYAmt09557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02641397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03008770
IRS990/TotalOtherCompensationAmt05021
IRS990/TotalProgramServiceExpensesAmt0412142
IRS990/TotalProgramServiceRevenueAmt0346000
IRS990/TotalReportableCompFromOrgAmt051630
IRS990/TotalRevenueGrp/ExclusionAmt048478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477563
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02650508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03018327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 PEARL STREET
IRS990/USAddress/CityNm0CANTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013617
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CANTONFREELIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03153863712
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/AtSubmissionCreationDeviceId092ED36AC67369F12A122AF791690BAFCFB5039B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092ED36AC67369F12A122AF791690BAFCFB5039B5

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,018,327
Liabilities
$9,557
Net assets
$3,008,770
Revenue
$477,563
Expenses
$481,844
Net income
-$4,281
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