Liabilities / Assets
65th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2016 • EIN 15-0564537
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
65th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$279,647
No earlier filing loaded for comparison.
Net Assets
$279,647
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$58,745
No earlier filing loaded for comparison.
Expenses
$54,888
No earlier filing loaded for comparison.
Net Income
$3,857
No earlier filing loaded for comparison.
The dexter free library exists to provide quality service to the residents of dexter, new york region in an open and non-judgmental environment with access to library materials in a varity of formats.
| Description | Grants | Expenses |
|---|---|---|
| The Library Circulates 10,818 books, 6,381 Electronic materials, and provides internet access for 6,500 yearly visitors, 1,043 registered resident borrowers and 29 registered non-resident borrowers | $0 | $46,655 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brenda Dow | Trustee | - | $0 | - | - |
| MAbel Roedel | Trustee | - | $0 | - | - |
| Marcia Schryver | Trustee | - | $0 | - | - |
| Sherry Gilbert | Trustee | - | $0 | - | - |
| Linda Carroll | Trustee | - | $0 | - | - |
| Elizabeth Nutting | President | - | $0 | - | - |
| Liz Bourcy | Vice President | - | $0 | - | - |
| Rebecca Hall | Financial Officer | - | $0 | - | - |
| Jean Butler | Secretary | - | $0 | - | - |
“Description: investment income. Amount: 4,015.”
“Income: Gross Receipts: 147. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 147.”
“Description: Miscellaneous revenues. Amount: 558.”
“Description: books. Amount: 7,812. Description: building repairs. Amount: 4,407. Description: Miscellaneous expense. Amount: 3,259. Description: Other Expenses. Amount: 185. Description: payroll taxes. Amount: 3,052. Description: insurance. Amount: 1,888. Description: maintenance materials. Amount: 1,094. Total to Form 990-EZ, line 16: 21,697.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Rebecca Hall |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3156396785 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 East Kirby Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Dexter |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13634 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 275790 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 279647 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1885 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3857 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 275790 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 279647 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 778 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 147 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58745 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 147 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4015 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 275790 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 279647 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 275790 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 279647 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6263 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Brenda Dow |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MAbel Roedel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Marcia Schryver |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Sherry Gilbert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Linda Carroll |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Elizabeth Nutting |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Liz Bourcy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Rebecca Hall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Jean Butler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Financial Officer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21697 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 558 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Dexter free library exists to provide quality service to the residents of Dexter, New York region in an open and non-judgmental environment with access to library materials in a varity of formats. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 148 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 51362 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Library Circulates 10,818 books, 6,381 Electronic materials, and provides internet access for 6,500 yearly visitors, 1,043 registered resident borrowers and 29 registered non-resident borrowers |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46655 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26780 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 778 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 54888 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46655 |
| IRS990EZ/TotalRevenueAmt | 0 | 58745 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | dexterfreelibrary.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 53053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 53053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4015 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 194 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 53053 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 53053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 53053 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 57068 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: investment income. Amount: 4,015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Income: Gross Receipts: 147. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 147. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Miscellaneous revenues. Amount: 558. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: books. Amount: 7,812. Description: building repairs. Amount: 4,407. Description: Miscellaneous expense. Amount: 3,259. Description: Other Expenses. Amount: 185. Description: payroll taxes. Amount: 3,052. Description: insurance. Amount: 1,888. Description: maintenance materials. Amount: 1,094. Total to Form 990-EZ, line 16: 21,697. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rebecca Hall |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Financial OFficer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3156396785 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Dexter Free Library |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEXT |
| ReturnHeader/Filer/EIN | 0 | 150564537 |
| ReturnHeader/Filer/PhoneNum | 0 | 3156396785 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 120 E Kirby Street PO Box 544 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Dexter |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13634 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.122.120.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:42:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201317788 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bowers & Company CPA's PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1120 Commerce Park Drive East |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Watertown |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3157887690 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Elizabeth A Bush |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T15:38:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.