Civic Intelligence

Dexter Free Library

990EZ • Fiscal year 2020 • EIN 15-0564537

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2021

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

63rd percentile

0.00x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.00x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-17%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$290,985

Up $1,352 (+0.5%) from 2019

Net Assets

Up

$290,985

Up $1,352 (+0.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$62,356

Down $12,361 (-17%) from 2019

Expenses

Up

$61,004

Up $2,858 (+4.9%) from 2019

Net Income

Down

$1,352

Down $15,219 (-92%) from 2019

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

2020

Assets$290,985
Liabilities$0
Net Assets$290,985

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

2020

Revenue$62,356
Expenses$61,004
Net Income$1,352
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2021
Return Version
2020v4.1
Gross Receipts
$62,356
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 8,688 BOOKS, 10,121 ELECTRONIC MATERIALS, AND PROVIDES INTERNET ACCESS FOR 3,000 YEARLY VISITORS, 693 REGISTERED RESIDENT BORROWERS AND 39 REGISTERED NON-RESIDENT BORROWERS$0$38,178
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA SCHRYVERTrustee-$0--
LINDA CARROLLTrustee-$0--
AMY KENNEYTrustee-$0--
LIZ BOURCYPresident-$0--
REBECCA HALLFinancial Officer-$0--
JEAN BUTLERSecretary-$0--
SABRINA DETTMERTrustee-$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
2021-08-19
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: 3,939.

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

Description: miscellaneous revenues. Amount: 437.

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

Description: books. Amount: 7,432. Description: miscellaneous expense. Amount: 6,909. Description: insurance. Amount: 2,404. Description: maintenance materials. Amount: 1,821. Total to form 990-ez, line 16: 18,566.

Raw XML Appendix176 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 EAST KIRBY STREET
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCIA SCHRYVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY KENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIZ BOURCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEAN BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SABRINA DETTMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018566
IRS990EZ/OtherRevenueTotalAmt0437
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/PrintingPublicationsPostageAmt0228
IRS990EZ/ProgramServiceRevenueAmt056273
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061004
IRS990EZ/TotalProgramServiceExpensesAmt038178
IRS990EZ/TotalRevenueAmt062356
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0DEXTERFREELIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93500
IRS990ScheduleA/PublicSupportPY170Pct00.93470
IRS990ScheduleA/PublicSupportTotal170Amt0288363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057980
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288363
IRS990ScheduleA/TotalSupportAmt0308395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 3,939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS REVENUES. AMOUNT: 437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BOOKS. AMOUNT: 7,432. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 6,909. DESCRIPTION: INSURANCE. AMOUNT: 2,404. DESCRIPTION: MAINTENANCE MATERIALS. AMOUNT: 1,821. TOTAL TO FORM 990-EZ, LINE 16: 18,566.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156396785
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-19
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/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/PreparationDt02021-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A BUSH
ReturnHeader/ReturnTs02021-09-01T09:01:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings