Civic Intelligence

Dexter Free Library

990EZ • Fiscal year 2022 • EIN 15-0564537

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization ProfileDEXTERFREELIBRARY.ORG
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.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2022 filings • NTEE B70 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • NTEE B70 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-6.0%

Faster asset growth than 35% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-0.7%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$275,341

Down $17,563 (-6.0%) from 2021

Net Assets

Down

$275,341

Down $17,563 (-6.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Down

$61,880

Down $419 (-0.7%) from 2021

Expenses

Up

$79,443

Up $19,063 (+32%) from 2021

Net Income

Down

-$17,563

Down $19,482 (-1015%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2022

Assets$275,341
Liabilities$0
Net Assets$275,341
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

2022

Revenue$61,880
Expenses$79,443
Net Income-$17,563
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$61,880
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 8,716 BOOKS, 15,382 ELECTRONIC MATERIALS, AND PROVIDES INTERNET ACCESS FOR 1,420 YEARLY VISITORS, 358 REGISTERED RESIDENT BORROWERS AND 42 REGISTERED NON-RESIDENT BORROWERS$0$47,488
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA SCHRYVERTrustee-$0--
LINDA CARROLLTrustee-$0--
AMY KENNEYTrustee-$0--
LIZ BOURCYPresident-$0--
REBECCA HALLTreasurer-$0--
JEAN BUTLERTrustee-$0--
SABRINA DETTMERSecretary-$0--
KATHY LENTTrustee-$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
2023-10-30
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: 3,892.”

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

“Description: miscellaneous revenues. Amount: 5.”

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

“Description: books. Amount: 2,867. Description: miscellaneous expense. Amount: 9,384. Description: insurance. Amount: 2,825. Description: maintenance materials. Amount: 24,032. Total to form 990-ez, line 16: 39,108.”

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.

Path#Value
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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/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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/PersonNm7KATHY LENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039108
IRS990EZ/OtherRevenueTotalAmt05
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/PrintingPublicationsPostageAmt0179
IRS990EZ/ProgramServiceRevenueAmt056384
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LIBRARY CIRCULATES 8,716 BOOKS, 15,382 ELECTRONIC MATERIALS, AND PROVIDES INTERNET ACCESS FOR 1,420 YEARLY VISITORS, 358 REGISTERED RESIDENT BORROWERS AND 42 REGISTERED NON-RESIDENT BORROWERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047488
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt034934
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079443
IRS990EZ/TotalProgramServiceExpensesAmt047488
IRS990EZ/TotalRevenueAmt061880
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0DEXTERFREELIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019774
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94420
IRS990ScheduleA/PublicSupportPY170Pct00.93650
IRS990ScheduleA/PublicSupportTotal170Amt0334794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334794
IRS990ScheduleA/TotalSupportAmt0354568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 3,892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS REVENUES. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BOOKS. AMOUNT: 2,867. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 9,384. DESCRIPTION: INSURANCE. AMOUNT: 2,825. DESCRIPTION: MAINTENANCE MATERIALS. AMOUNT: 24,032. TOTAL TO FORM 990-EZ, LINE 16: 39,108.
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156396785
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A BUSH
ReturnHeader/ReturnTs02023-10-30T15:03:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,341
Liabilities
$0
Net assets
$275,341
Revenue
$61,880
Expenses
$79,443
Net income
-$17,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.66$0.73$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.62$0.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.62$0.79$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.62$0.60$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.62$0.61$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.75$0.58$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$1.02$0.73$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.59$0.55$0.04