Civic Intelligence

Dexter Free Library

990EZ • Fiscal year 2016 • EIN 15-0564537

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

120 E Kirby Street PO Box 544Dexter, NY 13634

(315) 639-6785

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

6.6%

Higher net margin than 54% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

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.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $279,647Liabilities 2016: $0Net Assets 2016: $279,6472016Assets 2018: $273,062Liabilities 2018: $0Net Assets 2018: $273,0622018Assets 2019: $289,633Liabilities 2019: $0Net Assets 2019: $289,6332019Assets 2020: $290,985Liabilities 2020: $0Net Assets 2020: $290,9852020Assets 2021: $292,904Liabilities 2021: $0Net Assets 2021: $292,9042021Assets 2022: $275,341Liabilities 2022: $0Net Assets 2022: $275,3412022Assets 2023: $275,794Liabilities 2023: $0Net Assets 2023: $275,7942023Assets 2024: $268,750Liabilities 2024: $0Net Assets 2024: $268,7502024

Highlighted filing

2016

Assets$279,647
Liabilities$0
Net Assets$279,647

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $58,745Expenses 2016: $54,888Net Income 2016: $3,8572016Revenue 2018: $102,220Expenses 2018: $73,360Net Income 2018: $28,8602018Revenue 2019: $74,717Expenses 2019: $58,146Net Income 2019: $16,5712019Revenue 2020: $62,356Expenses 2020: $61,004Net Income 2020: $1,3522020Revenue 2021: $62,299Expenses 2021: $60,380Net Income 2021: $1,9192021Revenue 2022: $61,880Expenses 2022: $79,443Net Income 2022: -$17,5632022Revenue 2023: $61,514Expenses 2023: $61,061Net Income 2023: $4532023Revenue 2024: $65,972Expenses 2024: $73,016Net Income 2024: -$7,0442024

Highlighted filing

2016

Revenue$58,745
Expenses$54,888
Net Income$3,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$58,745
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda DowTrustee-$0--
MAbel RoedelTrustee-$0--
Marcia SchryverTrustee-$0--
Sherry GilbertTrustee-$0--
Linda CarrollTrustee-$0--
Elizabeth NuttingPresident-$0--
Liz BourcyVice President-$0--
Rebecca HallFinancial Officer-$0--
Jean ButlerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dexter Free Library
EIN
15-0564537
Phone
3156396785
Address
120 E Kirby Street PO Box 544, Dexter, NY 13634

Signing Officer

Name
Rebecca Hall
Title
Financial OFficer
Phone
3156396785
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Bowers & Company CPA's PLLC
Address
1120 Commerce Park Drive East, Watertown, NY 13601
Preparer
Elizabeth A Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 4,015.

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 147. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 147.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Miscellaneous revenues. Amount: 558.

Form 990-EZ, Part I, Line 16 - Other Expenses

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.

Raw XML Appendix183 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03156396785
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dexter
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013634
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brenda Dow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAbel Roedel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marcia Schryver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sherry Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linda Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Elizabeth Nutting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Liz Bourcy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rebecca Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jean Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Financial Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021697
IRS990EZ/OtherRevenueTotalAmt0558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The 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/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramServiceRevenueAmt051362
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/GrantsAndAllocationsAmt00
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IRS990EZ/SalariesOtherCompEmplBnftAmt026780
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt0778
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054888
IRS990EZ/TotalProgramServiceExpensesAmt046655
IRS990EZ/TotalRevenueAmt058745
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0dexterfreelibrary.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92960
IRS990ScheduleA/PublicSupportTotal170Amt053053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053053
IRS990ScheduleA/TotalSupportAmt057068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: investment income. Amount: 4,015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 147. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Miscellaneous revenues. Amount: 558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: 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/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial OFficer
ReturnHeader/BusinessOfficerGrp/PhoneNum03156396785
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dexter Free Library
ReturnHeader/Filer/BusinessNameControlTxt0DEXT
ReturnHeader/Filer/EIN0150564537
ReturnHeader/Filer/PhoneNum03156396785
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 E Kirby Street PO Box 544
ReturnHeader/Filer/USAddress/CityNm0Dexter
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013634
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.120.34
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:42:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201317788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bowers & Company CPA's PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 Commerce Park Drive East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013601
ReturnHeader/PreparerPersonGrp/PhoneNum03157887690
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth A Bush
ReturnHeader/ReturnTs02017-11-13T15:38:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings