Civic Intelligence

Lowville Free Library Inc

990 • Fiscal year 2014 • EIN 15-0564079

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 04, 2015

Organization Profilewww.lowvillefreelibrary.org
5387 Dayan StreetLowville, NY 13367

(315) 376-2131

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$2,500

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

49th percentile

2.0%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$843,539

Up $16,927 (+2.0%) from 2013

Net Assets

Up

$843,539

Up $16,927 (+2.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin19th percentile

Revenue

Down

$121,055

Down $38,537 (-24%) from 2013

Expenses

Up

$134,969

Up $8,259 (+6.5%) from 2013

Net Income

Down

-$13,914

Down $46,796 (-142%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $512,515Liabilities 2010: $0Net Assets 2010: $512,5152010Assets 2011: $604,069Liabilities 2011: $0Net Assets 2011: $604,0692011Assets 2012: $700,493Liabilities 2012: $0Net Assets 2012: $700,4932012Assets 2013: $826,612Liabilities 2013: $0Net Assets 2013: $826,6122013Assets 2014: $843,539Liabilities 2014: $0Net Assets 2014: $843,5392014Assets 2015: $852,851Liabilities 2015: $0Net Assets 2015: $852,8512015Assets 2016: $917,798Liabilities 2016: $0Net Assets 2016: $917,7982016Assets 2017: $1,010,630Liabilities 2017: $0Net Assets 2017: $1,010,6302017Assets 2018: $1,076,070Liabilities 2018: $0Net Assets 2018: $1,076,0702018Assets 2019: $1,138,361Liabilities 2019: $0Net Assets 2019: $1,138,3612019Assets 2020: $1,019,591Liabilities 2020: $0Net Assets 2020: $1,019,5912020Assets 2021: $1,029,738Liabilities 2021: $0Net Assets 2021: $1,029,7382021Assets 2022: $1,092,478Liabilities 2022: $0Net Assets 2022: $1,092,4782022Assets 2023: $1,348,562Liabilities 2023: $0Net Assets 2023: $1,348,5622023Assets 2024: $1,511,165Liabilities 2024: $0Net Assets 2024: $1,511,1652024

Highlighted filing

2014

Assets$843,539
Liabilities$0
Net Assets$843,539
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $114,3322010Expenses 2011: $146,3062011Expenses 2012: $132,5002012Revenue 2013: $159,592Expenses 2013: $126,710Net Income 2013: $32,8822013Revenue 2014: $121,055Expenses 2014: $134,969Net Income 2014: -$13,9142014Revenue 2015: $125,663Expenses 2015: $122,554Net Income 2015: $3,1092015Revenue 2016: $122,623Expenses 2016: $127,906Net Income 2016: -$5,2832016Revenue 2017: $146,010Expenses 2017: $121,803Net Income 2017: $24,2072017Revenue 2018: $219,461Expenses 2018: $137,447Net Income 2018: $82,0142018Revenue 2019: $156,906Expenses 2019: $143,415Net Income 2019: $13,4912019Revenue 2020: $128,455Expenses 2020: $130,562Net Income 2020: -$2,1072020Revenue 2021: $154,139Expenses 2021: $143,992Net Income 2021: $10,1472021Revenue 2022: $230,281Expenses 2022: $155,471Net Income 2022: $74,8102022Revenue 2023: $227,156Expenses 2023: $167,654Net Income 2023: $59,5022023Revenue 2024: $193,820Expenses 2024: $161,096Net Income 2024: $32,7242024

Highlighted filing

2014

Revenue$121,055
Expenses$134,969
Net Income-$13,914
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 4, 2015
Return Version
2014v5.0
Gross Receipts
$121,055
Mission and Program Overview

Mission

The purpose of the library is to provide literary/computer resources services for lewis county residents and surrounding communities for educational purposes.

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$421,984$451,357▲ $29,373
Savings and Temporary Cash Investments$404,628$392,182▼ $12,446
Total Assets$826,612$843,539▲ $16,927
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$532,423$530,871▼ $1,552
Unrestricted Net Assets$294,189$312,668▲ $18,479
Total Net Assets Fund Balance$826,612$843,539▲ $16,927
Total Liabilities and Net Assets / Fund Balance$826,612$843,539▲ $16,927
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Sharon SearsTreasurer$2,500$2,500

Board Members and Trustees

NameTitle
Patricia BurkePresident
Mary Pelletier-hunyadiVice President
Amy NakanoTrustee
Amy PhilbrickTrustee
Daniel ShawTrustee
Dick ColeTrustee
Edward MurphyTrustee
Joy BurkerTrustee
Sheree VoraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$110,001
Program Service Revenue
$6,793
Investment Income
$4,261
Other Revenue
$0
All Other Contributions
$25,746
Change in Net Assets
$-13,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,421
Other Expenses$62,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,656--$66,656
All Other Expenses$29,502--$29,502
Occupancy$18,690--$18,690
Payroll Taxes$4,999--$4,999
Insurance$4,979--$4,979
Other Expenses$2,616--$2,616
Office Expenses$1,518--$1,518
Other Employee Benefits$766--$766
Fees for Services Accounting$475--$475
Total Functional Expenses$134,969$0$0$134,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lowville Free Library Inc
EIN
15-0564079
Phone
3153762131
Address
5387 DAYAN STREET, LOWVILLE, NY 13367

Signing Officer

Name
Patricia Burke
Title
President
Signed
2015-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Burke
Formed
1903
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
9

Preparer

Firm
Gail Roes
Address
PO Box 383, Brantingham, NY 13312
Preparer
Gail Roes
Phone
3158363002
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11A

“No building or equipment to be reported”

Form 990, Part IX, Line 22

“No building or equipment to be reported”

Form 990, Part XI, Line 5

“Unrealized gain on investments”

Raw XML Appendix385 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportCY170Pct00.96120
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96080
IRS990ScheduleA/PublicSupportTotal170Amt0782600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt06793
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt05772
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt05088
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt07001
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt09940
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt034594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0782600
IRS990ScheduleA/TotalSupportAmt0814150
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO BUILDING OR EQUIPMENT TO BE REPORTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO BUILDING OR EQUIPMENT TO BE REPORTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 5
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0826612
IRS990/TotalAssetsEOYAmt0843539
IRS990/TotalAssetsGrp/BOYAmt0826612
IRS990/TotalAssetsGrp/EOYAmt0843539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110001
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0826612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0843539
IRS990/TotalProgramServiceExpensesAmt0134969
IRS990/TotalProgramServiceRevenueAmt06793
IRS990/TotalReportableCompFromOrgAmt02500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0826612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0843539
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0294189
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0312668
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04218 STATE ROUTE 177
IRS990/USAddress/CityNm0LOWVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013367
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0http://www.lowvillefreelibrary.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOWVILLE FREE LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0LOWV
ReturnHeader/Filer/EIN0150564079
ReturnHeader/Filer/PhoneNum03153762131
ReturnHeader/Filer/USAddress/AddressLine1Txt05387 DAYAN STREET
ReturnHeader/Filer/USAddress/CityNm0LOWVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gail Roes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 383
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brantingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013312
ReturnHeader/PreparerPersonGrp/PhoneNum03158363002
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gail Roes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-04T06:53:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,539
Liabilities
$0
Net assets
$843,539
Revenue
$121,055
Expenses
$134,969
Net income
-$13,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.19$0.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.23$0.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.23$0.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.15$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.13$0.13$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.16$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.22$0.14$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.15$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.13$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.12$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.16$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.11