Civic Intelligence

Dexter Free Library

990EZ • Fiscal year 2018 • EIN 15-0564537

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

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

66th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Down

$273,062

Down $6,585 (-2.4%) from 2016

Net Assets

Down

$273,062

Down $6,585 (-2.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$102,220

Up $43,475 (+74%) from 2016

Expenses

Up

$73,360

Up $18,472 (+34%) from 2016

Net Income

Up

$28,860

Up $25,003 (+648%) from 2016

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

2018

Assets$273,062
Liabilities$0
Net Assets$273,062

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

2018

Revenue$102,220
Expenses$73,360
Net Income$28,860
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$102,220
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 8,673 BOOKS, 8,481 ELECTRONIC MATERIALS, AND PROVIDES INTERNET ACCESS FOR 4,500 YEARLY VISITORS, 810 REGISTERED RESIDENT BORROWERS AND 37 REGISTERED NON-RESIDENT BORROWERS$0$51,108
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY PITKINTrustee-$0--
MARCIA SCHRYVERTrustee-$0--
LINDA CARROLLTrustee-$0--
ELIZABETH NUTTINGPresident-$0--
LIZ BOURCYVice President-$0--
REBECCA HALLFinancial Officer-$0--
JEAN BUTLERSecretary-$0--
MABEL ROEDELTrustee-$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
2019-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Bowers & Company Cpas 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: 4,021.

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

Description: miscellaneous revenues. Amount: 1,412.

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

Description: books. Amount: 8,719. Description: building repairs. Amount: 15,188. Description: miscellaneous expense. Amount: 4,533. Description: insurance. Amount: 2,031. Description: maintenance materials. Amount: 1,513. Total to form 990-ez, line 16: 31,984.

Raw XML Appendix178 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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0244202
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY PITKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCIA SCHRYVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH NUTTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIZ BOURCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REBECCA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEAN BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MABEL ROEDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031984
IRS990EZ/OtherRevenueTotalAmt01412
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/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramServiceRevenueAmt087852
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LIBRARY CIRCULATES 8,673 BOOKS, 8,481 ELECTRONIC MATERIALS, AND PROVIDES INTERNET ACCESS FOR 4,500 YEARLY VISITORS, 810 REGISTERED RESIDENT BORROWERS AND 37 REGISTERED NON-RESIDENT BORROWERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051108
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032389
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt0635
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073360
IRS990EZ/TotalProgramServiceExpensesAmt051108
IRS990EZ/TotalRevenueAmt0102220
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0DEXTERFREELIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93230
IRS990ScheduleA/PublicSupportTotal170Amt0166091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166091
IRS990ScheduleA/TotalSupportAmt0178155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 4,021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS REVENUES. AMOUNT: 1,412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BOOKS. AMOUNT: 8,719. DESCRIPTION: BUILDING REPAIRS. AMOUNT: 15,188. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 4,533. DESCRIPTION: INSURANCE. AMOUNT: 2,031. DESCRIPTION: MAINTENANCE MATERIALS. AMOUNT: 1,513. TOTAL TO FORM 990-EZ, LINE 16: 31,984.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156396785
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
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/AtSubmissionCreationDeviceId0362DE5CB93FC215810030E55E3CEB09EEBED331F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0884BF85FD404FE9AB071EEF354CFC64720F24117
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.120.34
ReturnHeader/FilingSecurityInformation/IPDt02019-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:27:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201317788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWERS & COMPANY CPAS 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/PreparationDt02019-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A BUSH
ReturnHeader/ReturnTs02019-10-15T15:41:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings