Civic Intelligence

Erwin Library and Institute

990 • Fiscal year 2020 • EIN 15-0567352

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

104 Schuyler StreetBoonville, NY 13309

(315) 942-4834

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.00x

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

34th percentile

1.6%

Faster asset growth than 34% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-9.4%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$898,572

Up $14,232 (+1.6%) from 2019

Net Assets

Up

$898,572

Up $14,232 (+1.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$128,371

Down $13,291 (-9.4%) from 2019

Expenses

Down

$113,330

Down $495 (-0.4%) from 2019

Net Income

Down

$15,041

Down $12,796 (-46%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $773,633Liabilities 2010: $37Net Assets 2010: $773,5962010Assets 2011: $886,705Liabilities 2011: $0Net Assets 2011: $886,7052011Assets 2012: $900,866Liabilities 2012: $0Net Assets 2012: $900,8662012Assets 2013: $852,922Liabilities 2013: $0Net Assets 2013: $852,9222013Assets 2014: $854,650Liabilities 2014: $0Net Assets 2014: $854,6502014Assets 2015: $929,877Liabilities 2015: $0Net Assets 2015: $929,8772015Assets 2016: $966,889Liabilities 2016: $0Net Assets 2016: $966,8892016Assets 2017: $962,019Liabilities 2017: $0Net Assets 2017: $962,0192017Assets 2018: $858,682Liabilities 2018: $0Net Assets 2018: $858,6822018Assets 2019: $884,340Liabilities 2019: $0Net Assets 2019: $884,3402019Assets 2020: $898,572Liabilities 2020: $0Net Assets 2020: $898,5722020Assets 2021: $923,670Liabilities 2021: $0Net Assets 2021: $923,6702021Assets 2022: $811,662Liabilities 2022: $0Net Assets 2022: $811,6622022Assets 2023: $837,420Liabilities 2023: $0Net Assets 2023: $837,4202023Assets 2024: $842,855Liabilities 2024: $0Net Assets 2024: $842,8552024

Highlighted filing

2020

Assets$898,572
Liabilities$0
Net Assets$898,572

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $79,8772010Expenses 2011: $82,3572011Expenses 2012: $87,1182012Revenue 2013: $64,033Expenses 2013: $177,277Net Income 2013: -$113,2442013Revenue 2014: $114,494Expenses 2014: $109,251Net Income 2014: $5,2432014Revenue 2015: $108,555Expenses 2015: $95,777Net Income 2015: $12,7782015Revenue 2016: $138,023Expenses 2016: $101,727Net Income 2016: $36,2962016Revenue 2017: $134,032Expenses 2017: $138,879Net Income 2017: -$4,8472017Revenue 2018: $23,848Expenses 2018: $126,553Net Income 2018: -$102,7052018Revenue 2019: $141,662Expenses 2019: $113,825Net Income 2019: $27,8372019Revenue 2020: $128,371Expenses 2020: $113,330Net Income 2020: $15,0412020Revenue 2021: $141,968Expenses 2021: $116,161Net Income 2021: $25,8072021Revenue 2022: $1,242Expenses 2022: $112,348Net Income 2022: -$111,1062022Revenue 2023: $152,304Expenses 2023: $126,515Net Income 2023: $25,7892023Revenue 2024: $165,429Expenses 2024: $161,142Net Income 2024: $4,2872024

Highlighted filing

2020

Revenue$128,371
Expenses$113,330
Net Income$15,041
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$128,371
Mission and Program Overview

Mission

Erwin library & institute was established to maintain a free library as well as a reading center to benefit the local community. We continue to preserve the commitment by providing current materials as well as various forms of media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$533,412$553,977▲ $20,565
Land, Buildings, and Equipment, Net$345,935$330,281▼ $15,654
Cash and Non-Interest-Bearing Accounts$4,993$14,314▲ $9,321
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$884,340$898,572▲ $14,232
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$884,340$898,572▲ $14,232
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$884,340$898,572▲ $14,232
Total Liabilities and Net Assets / Fund Balance$884,340$898,572▲ $14,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,200$13,387$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$2,081$2,267$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$70,619
Program Service Revenue
$39,296
Investment Income
$18,456
Other Revenue
$0
All Other Contributions
$47,575
Change in Net Assets
$15,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,524
Salaries, Compensation, and Employee Benefits$38,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,719$0$0$34,719
Occupancy$28,893$0$0$28,893
Depreciation Depletion$15,654$0$0$15,654
Other Expenses$7,220$0$0$7,220
Insurance$0$4,399$0$4,399
Office Expenses$0$4,054$0$4,054
Payroll Taxes$2,836$0$0$2,836
Fees for Services Accounting$0$2,400$0$2,400
Other Employee Benefits$1,251$0$0$1,251
Total Functional Expenses$102,477$10,853$0$113,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

n/a

Form 990, Part VI, Section B, Line 12C

Reviews by Board members

Form 990, Part VI, Section C, Line 19

The 990 is available to the public on request.

Filing and Contact Details

Filer

Filer Name
Erwin Library and Institute
EIN
15-0567352
Phone
3159424834
Address
104 SCHUYLER STREET, BOONVILLE, NY 13309

Signing Officer

Name
Vincent Fitch
Title
President
Phone
3159424834
Signed
2021-05-10

Organization Details

Formed
1800
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
0
Employees
7
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11B

The 990 is available for review at the first meeting of the Board after it's filed.

Raw XML AppendixShowing 400 of 622 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01800
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt023044
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0128371
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04399
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04399
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018456
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0345935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0330281
IRS990/LandBldgEquipCostOrOtherBssAmt0345935
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ERWIN LIBRARY & INSTITUTE WAS ESTABLISHED TO MAINTAIN A FREE LIBRARY AS WELL AS A READING CENTER TO BENEFIT THE LOCAL COMMUNITY. WE CONTINUE TO PRESERVE THE COMMITMENT BY PROVIDING CURRENT MATERIALS AS WELL AS VARIOUS FORMS OF MEDIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0884340
IRS990/NetAssetsOrFundBalancesEOYAmt0898572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-809
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0884340
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0898572
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt028893
IRS990/OccupancyGrp/TotalAmt028893
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04054
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01251
IRS990/OtherExpensesGrp/Desc0LIBRARY ELECTRONIC MATERIALS
IRS990/OtherExpensesGrp/Desc1LIBRARY AUDIO MATERIALS
IRS990/OtherExpensesGrp/Desc2LIBRARY PRINT MATERIALS
IRS990/OtherExpensesGrp/Desc3SUMMER READING PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03867
IRS990/OtherExpensesGrp/ProgramServicesAmt1298
IRS990/OtherExpensesGrp/ProgramServicesAmt27739
IRS990/OtherExpensesGrp/ProgramServicesAmt37220
IRS990/OtherExpensesGrp/TotalAmt03867
IRS990/OtherExpensesGrp/TotalAmt1298
IRS990/OtherExpensesGrp/TotalAmt27739
IRS990/OtherExpensesGrp/TotalAmt37220
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0NON-PROFIT
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034719
IRS990/OtherSalariesAndWagesGrp/TotalAmt034719
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$0.00$8.43$1.65$1.61$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$0.00$8.37$1.52$1.27$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.00$8.12$0.01$1.12$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$0.00$9.24$1.42$1.16$0.26
2020Detailed filing. Detailed filing data is available for this year.$8.99$0.00$8.99$1.28$1.13$0.15
2019Summary only. Only limited summary data is available for this year.$8.84$0.00$8.84$1.42$1.14$0.28
2018Summary only. Only limited summary data is available for this year.$8.59$0.00$8.59$0.24$1.27$1.03
2017Summary only. Only limited summary data is available for this year.$9.62$0.00$9.62$1.34$1.39$0.05
2016Summary only. Only limited summary data is available for this year.$9.67$0.00$9.67$1.38$1.02$0.36
2015Summary only. Only limited summary data is available for this year.$9.30$0.00$9.30$1.09$0.96$0.13
2014Summary only. Only limited summary data is available for this year.$8.55$0.00$8.55$1.14$1.09$0.05
2013Summary only. Only limited summary data is available for this year.$8.53$0.00$8.53$0.64$1.77$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$0.00$9.01$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$0.00$8.87$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.00$7.74$0.80