Civic Intelligence

Canton Free Library

990 • Fiscal year 2020 • EIN 15-0545824

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

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

5.7%

Faster asset growth than 46% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-0.5%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,189,509

Up $171,182 (+5.7%) from 2019

Net Assets

Up

$3,179,393

Up $170,623 (+5.7%) from 2019

Liabilities

Up

$10,116

Up $559 (+5.8%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin49th percentile

Revenue

Down

$475,000

Down $2,563 (-0.5%) from 2019

Expenses

Down

$455,216

Down $26,628 (-5.5%) from 2019

Net Income

Up

$19,784

Up $24,065 (+562%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$3,189,509
Liabilities$10,116
Net Assets$3,179,393
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$475,000
Expenses$455,216
Net Income$19,784
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$475,000
Mission and Program Overview

Mission

Operation of a free public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,940,738$2,110,186▲ $169,448
Land, Buildings, and Equipment, Net$716,995$685,928▼ $31,067
Savings and Temporary Cash Investments$348,962$381,763▲ $32,801
Cash and Non-Interest-Bearing Accounts$972$972→ $0
Total Assets$3,018,327$3,189,509▲ $171,182
Other Assets Total$10,660$10,660→ $0
Liabilities
Other Liabilities$9,358$9,821▲ $463
Accounts Payable and Accrued Expenses$199$295▲ $96
Total Liabilities$9,557$10,116▲ $559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,008,770$3,179,393▲ $170,623
Total Net Assets Fund Balance$3,008,770$3,179,393▲ $170,623
Total Liabilities and Net Assets / Fund Balance$3,018,327$3,189,509▲ $171,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680,745$536,196$1,216,941
Other Land Buildings$535$87,565$88,100
Equipment$4,648$30,827$35,475
Leasehold Improvements-$4,225$4,225
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
David WeissbardPresident
Dennis MorrealeTrustee
Frank PalumboTrustee
Linda SmithTrustee
Meg MetcalfTrustee
Michelle FiliatraultTrustee
Patrick HanssTrustee
Shelly SandersonTrustee
Emily OwenLibrary Dire
Janet McfarlandSecretary
Chris BuckTreasurer
Linda KennyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,639
Program Service Revenue
$362,946
Investment Income
$36,860
Other Revenue
$5,555
All Other Contributions
$9,004
Change in Net Assets
$19,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,283
Other Expenses$118,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,977$28,594-$301,571
Depreciation Depletion$31,067--$31,067
Payroll Taxes$20,093$2,056-$22,149
Office Expenses$18,004$2,098-$20,102
Occupancy$16,774$1,864-$18,638
Fees for Service Investment Mgmnt Fees-$11,263-$11,263
Insurance$2,779$5,669-$8,448
Pension Plan Contributions$6,317$858-$7,175
Other Employee Benefits$4,849$539-$5,388
Fees for Services Accounting-$3,655-$3,655
Other Expenses$958--$958
Conferences and Meetings-$65-$65
Total Functional Expenses$398,555$56,661$0$455,216
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$2,534
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
2021-11-15
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
15

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 411 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/BOYAmt0199
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0295
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A FREE PUBLIC LIBRARY.
IRS990/AllOtherContributionsAmt09004
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/BOYAmt0972
IRS990/CashNonInterestBearingGrp/EOYAmt0972
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt065
IRS990/ConferencesMeetingsGrp/TotalAmt065
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069639
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036860
IRS990/CYOtherExpensesAmt0118933
IRS990/CYOtherRevenueAmt05555
IRS990/CYProgramServiceRevenueAmt0362946
IRS990/CYRevenuesLessExpensesAmt019784
IRS990/CYSalariesCompEmpBnftPaidAmt0336283
IRS990/CYTotalExpensesAmt0455216
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0475000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031067
IRS990/DepreciationDepletionGrp/TotalAmt031067
IRS990/Desc0OPERATION OF A FREE PUBLIC LIBRARY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0398555
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03655
IRS990/FeesForServicesAccountingGrp/TotalAmt03655
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011263
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011263
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0CHRIS BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE FILIATRAULT
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK HANSS
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5MEG METCALF
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS MORREALE
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK PALUMBO
IRS990/Form990PartVIISectionAGrp/PersonNm8SHELLY SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID WEISSBARD
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11LIBRARY DIRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt056635
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0475000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05669
IRS990/InsuranceGrp/ProgramServicesAmt02779
IRS990/InsuranceGrp/TotalAmt08448
IRS990/InvestmentIncomeGrp/ExclusionAmt036860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036860
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01940738
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02110186
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0658813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0716995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0685928
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/NetAssetsOrFundBalancesBOYAmt03008770
IRS990/NetAssetsOrFundBalancesEOYAmt03179393
IRS990/NetUnrlzdGainsLossesInvstAmt0150839
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03008770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03179393
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01864
IRS990/OccupancyGrp/ProgramServicesAmt016774
IRS990/OccupancyGrp/TotalAmt018638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02098
IRS990/OfficeExpensesGrp/ProgramServicesAmt018004
IRS990/OfficeExpensesGrp/TotalAmt020102
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010660
IRS990/OtherAssetsTotalGrp/EOYAmt010660
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05388
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt024737
IRS990/OtherExpensesGrp/ProgramServicesAmt1958
IRS990/OtherExpensesGrp/TotalAmt024737
IRS990/OtherExpensesGrp/TotalAmt1958
IRS990/OtherLiabilitiesGrp/BOYAmt09358
IRS990/OtherLiabilitiesGrp/EOYAmt09821
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT FOR DBL CLAIM
IRS990/OtherRevenueMiscGrp/Desc1BOOKSALE, COPIES, PRINTER, ET
IRS990/OtherRevenueMiscGrp/Desc2REFUND/REBATES/OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02860
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11846
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2849
IRS990/OtherRevenueTotalAmt05555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301571
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02056
IRS990/PayrollTaxesGrp/ProgramServicesAmt020093
IRS990/PayrollTaxesGrp/TotalAmt022149
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0858
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06317
IRS990/PensionPlanContributionsGrp/TotalAmt07175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EMILY OWEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TAX LEVY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0362946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362946
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048478
IRS990/PYOtherExpensesAmt0160062
IRS990/PYOtherRevenueAmt05253
IRS990/PYProgramServiceRevenueAmt0346000
IRS990/PYRevenuesLessExpensesAmt0-4281
IRS990/PYSalariesCompEmpBnftPaidAmt0321782
IRS990/PYTotalExpensesAmt0481844
IRS990/PYTotalRevenueAmt0477563
IRS990/ReconcilationRevenueExpnssAmt019784
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt04000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0362946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0381763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0621992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0256352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0435962
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01326331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58790
IRS990ScheduleA/PublicSupportPY170Pct00.65920
IRS990ScheduleA/PublicSupportTotal170Amt0621992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0621992
IRS990ScheduleA/TotalSupportAmt01057954
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0680745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01216941
IRS990ScheduleD/EquipmentGrp/BookValueAmt04648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035475
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04225
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12534
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/TotalBookValueLandBuildingsAmt0685928
IRS990ScheduleD/TotalLiabilityAmt09821
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/TotalAssetsBOYAmt03018327
IRS990/TotalAssetsEOYAmt03189509
IRS990/TotalAssetsGrp/BOYAmt03018327
IRS990/TotalAssetsGrp/EOYAmt03189509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069639
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09557
IRS990/TotalLiabilitiesEOYAmt010116
IRS990/TotalLiabilitiesGrp/BOYAmt09557
IRS990/TotalLiabilitiesGrp/EOYAmt010116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03008770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03179393
IRS990/TotalProgramServiceExpensesAmt0398555
IRS990/TotalProgramServiceRevenueAmt0362946
IRS990/TotalRevenueGrp/ExclusionAmt036860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0368501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03018327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03189509
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03153863712
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,189,509
Liabilities
$10,116
Net assets
$3,179,393
Revenue
$475,000
Expenses
$455,216
Net income
$19,784
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