Civic Intelligence

Deposit Free Library Association

990 • Fiscal year 2012 • EIN 15-0583599

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileDEPOSITFREELIBRARY.ORG
159 Front Street13754
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2012 filings • NTEE B • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

5.0%

Faster asset growth than 52% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$820,081

Up $38,709 (+5.0%) from 2011

Net Assets

Up

$820,081

Up $38,709 (+5.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$51,120

Down $3,754 (-6.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $761,988Liabilities 2010: $0Net Assets 2010: $761,9882010Assets 2011: $781,372Liabilities 2011: $0Net Assets 2011: $781,3722011Assets 2012: $820,081Liabilities 2012: $0Net Assets 2012: $820,0812012Assets 2013: $878,532Liabilities 2013: $0Net Assets 2013: $878,5322013Assets 2014: $899,770Liabilities 2014: $0Net Assets 2014: $899,7702014Assets 2015: $901,532Liabilities 2015: $0Net Assets 2015: $901,5322015Assets 2016: $951,276Liabilities 2016: $0Net Assets 2016: $951,2762016Assets 2017: $1,003,798Liabilities 2017: $0Net Assets 2017: $1,003,7982017Assets 2018: $989,856Liabilities 2018: $0Net Assets 2018: $989,8562018Assets 2019: $1,069,821Liabilities 2019: $0Net Assets 2019: $1,069,8212019Assets 2020: $1,109,539Liabilities 2020: $0Net Assets 2020: $1,109,5392020Assets 2021: $1,209,761Liabilities 2021: $0Net Assets 2021: $1,209,7612021Assets 2022: $1,235,282Liabilities 2022: $0Net Assets 2022: $1,235,2822022Assets 2023: $1,284,820Liabilities 2023: $0Net Assets 2023: $1,284,8202023Assets 2024: $1,372,777Liabilities 2024: $0Net Assets 2024: $1,372,7772024

Highlighted filing

2012

Assets$820,081
Liabilities$0
Net Assets$820,081
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Expenses 2010: $49,9012010Expenses 2011: $54,8742011Expenses 2012: $51,1202012Revenue 2013: $96,691Expenses 2013: $48,462Net Income 2013: $48,2292013Revenue 2014: $76,495Expenses 2014: $66,601Net Income 2014: $9,8942014Revenue 2015: $81,829Expenses 2015: $59,897Net Income 2015: $21,9322015Revenue 2016: $76,334Expenses 2016: $46,272Net Income 2016: $30,0622016Revenue 2017: $89,877Expenses 2017: $64,769Net Income 2017: $25,1082017Revenue 2018: $88,889Expenses 2018: $59,316Net Income 2018: $29,5732018Revenue 2019: $87,115Expenses 2019: $58,831Net Income 2019: $28,2842019Revenue 2020: $85,292Expenses 2020: $58,313Net Income 2020: $26,9792020Revenue 2021: $119,689Expenses 2021: $60,739Net Income 2021: $58,9502021Revenue 2022: $174,689Expenses 2022: $82,975Net Income 2022: $91,7142022Revenue 2023: $95,396Expenses 2023: $75,852Net Income 2023: $19,5442023Revenue 2024: $139,214Expenses 2024: $84,541Net Income 2024: $54,6732024

Highlighted filing

2012

Revenue-
Expenses$51,120
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Gross Receipts
$81,534
Mission and Program Overview

Mission

A public library in deposit, new york that serves as a lending library for popular materials. The library is a member of the four county library system, which provides services to public libraries in south-central new york.

Filing and Contact Details

Filer

EIN
15-0583599
Raw XML AppendixShowing 400 of 420 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0A PUBLIC LIBRARY IN DEPOSIT, NEW YORK THAT SERVES AS A LENDING LIBRARY FOR POPULAR MATERIALS. THE LIBRARY IS A MEMBER OF THE FOUR COUNTY LIBRARY SYSTEM, WHICH PROVIDES SERVICES TO PUBLIC LIBRARIES IN SOUTH-CENTRAL NEW YORK.
IRS990/Advertising/ProgramServices01937
IRS990/Advertising/Total01937
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions010608
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06123
IRS990/CashNonInterestBearing/EOY010254
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear068226
IRS990/ContributionsGrantsPriorYear063639
IRS990/CostOfGoodsSold03016
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION OF A FREE PUBLIC LIBRARY AVAILABLE TO ALL RESIDENTS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense045486
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0610
IRS990/FeesForServicesAccounting/Total0610
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices05084
IRS990/FeesForServicesOther/Total05084
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0Mary Ellen Decker
IRS990/Form990PartVIISectionA/NamePerson1Amanda Walker
IRS990/Form990PartVIISectionA/NamePerson2Debra Knapp
IRS990/Form990PartVIISectionA/NamePerson3Mary Ryan
IRS990/Form990PartVIISectionA/NamePerson4Paul Hochuli
IRS990/Form990PartVIISectionA/NamePerson5Ellen Ficurilli
IRS990/Form990PartVIISectionA/NamePerson6Rebecca Hochuli
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants057618
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts081534
IRS990/GrossSalesOfInventory03016
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices079
IRS990/InformationTechnology/Total079
IRS990/Insurance/ManagementAndGeneral01408
IRS990/Insurance/ProgramServices01408
IRS990/Insurance/Total02816
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY0306125
IRS990/InventoriesForSaleOrUse/EOY0311429
IRS990/InvestmentIncomeCurrentYear08077
IRS990/InvestmentIncome/ExclusionAmount08077
IRS990/InvestmentIncomePriorYear07130
IRS990/InvestmentIncome/TotalRevenueColumn08077
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0350
IRS990/InvestmentsOtherSecurities/EOY0350
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0142395
IRS990/InvestmentsPubTradedSecurities/EOY0160239
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis0175968
IRS990/LandBuildingsEquipmentBasisNet/BOY0175968
IRS990/LandBuildingsEquipmentBasisNet/EOY0175968
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0A PUBLIC LIBRARY IN DEPOSIT, NEW YORK THAT SERVES AS A LENDING LIBRARY FOR POPULAR MATERIALS. THE LIBRARY IS A MEMBER OF THE FOUR COUNTY LIBRARY SYSTEM, WHICH PROVIDES SERVICES TO PUBLIC LIBRARIES IN SOUTH-CENTRAL NEW YORK.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0781372
IRS990/NetAssetsOrFundBalancesEOY0820081
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02633
IRS990/Occupancy/ProgramServices02633
IRS990/Occupancy/Total05266
IRS990/OfficeExpenses/ManagementAndGeneral0835
IRS990/OfficeExpenses/ProgramServices04605
IRS990/OfficeExpenses/Total05440
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear024716
IRS990/OtherExpensesCurrentYear023640
IRS990/OtherExpenses/Description0SAFE DEPOSIT BOX
IRS990/OtherExpenses/Description1MILEAGE
IRS990/OtherExpenses/Description2Postage and Shipping
IRS990/OtherExpenses/Description3EDUCATION & TRAINING
IRS990/OtherExpenses/ManagementAndGeneral027
IRS990/OtherExpenses/ManagementAndGeneral1121
IRS990/OtherExpenses/ProgramServices082
IRS990/OtherExpenses/ProgramServices1121
IRS990/OtherExpenses/ProgramServices22057
IRS990/OtherExpenses/Total027
IRS990/OtherExpenses/Total182
IRS990/OtherExpenses/Total2242
IRS990/OtherExpenses/Total32057
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear02354
IRS990/OtherSalariesAndWages/ProgramServices025208
IRS990/OtherSalariesAndWages/Total025208
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices02272
IRS990/PayrollTaxes/Total02272
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02215
IRS990/ProgramServiceRevenue/Description0Library Charges
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02215
IRS990/ProgramServiceRevenue/TotalRevenueColumn02215
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses027398
IRS990/ReconciliationUnrealizedInvest011311
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue02215
IRS990/RevenuesLessExpensesCY027398
IRS990/RevenuesLessExpensesPriorYear018249
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear027480
IRS990/SalariesEtcPriorYear030158
IRS990/SavingsAndTempCashInvestments/BOY0150411
IRS990/SavingsAndTempCashInvestments/EOY0161841
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear068226
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year063639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years065756
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years086756
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years069420
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0353797
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08077
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07130
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06356
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06053
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011000
IRS990ScheduleA/GrossInvestmentIncome170/Total038616
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89760
IRS990ScheduleA/PublicSupportTotal1700353797
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear068226
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year063639
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years065756
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years086756
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years069420
IRS990ScheduleA/Total170/Total0353797
IRS990ScheduleA/TotalSupport0392413
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0175968
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0175968
IRS990ScheduleD/TotalOfBookValueLandBuildings0175968
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Documents available upon request at the Library. 990's are available through ERI or Guidestar websites.
IRS990ScheduleO/GeneralExplanation/Explanation1Board members annualy complete a conflict of interest and independence questionaire.
IRS990ScheduleO/GeneralExplanation/Explanation2Treasurer reviews 990 from accountants' office, then forwards to the Board for their approval prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation3Becky Hochuli, President, is married to Paul Hochuli, Treasurer.
IRS990ScheduleO/GeneralExplanation/Explanation4NO NEW SERVICES. HOWEVER, IN 2012 OTHER INCOME WAS APPROPRIATELY RECLASSIFIED AS PROGRAM SERVICES. INCOME IS LIBRARY CHARGES FOR BOOK REPLACEMENT, FINES, AND COPIER USE.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part III, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part III, Line 2: New Services
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0true
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10575 OLD ROUTE 10
IRS990/TheBooksAreInCareOf/AddressUS/City0DEPOSIT
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013754
IRS990/TheBooksAreInCareOf/NamePerson0PAUL HOCHULI
IRS990/TheBooksAreInCareOf/TelephoneNumber06074674676
IRS990/TotalAssets/BOY0781372
IRS990/TotalAssetsBOY0781372
IRS990/TotalAssets/EOY0820081
IRS990/TotalAssetsEOY0820081
IRS990/TotalCompGT150K0false
IRS990/TotalContributions068226
IRS990/TotalExpensesCurrentYear051120
IRS990/TotalExpensesPriorYear054874
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05634
IRS990/TotalFunctionalExpenses/ProgramServices045486
IRS990/TotalFunctionalExpenses/Total051120
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0781372
IRS990/TotalLiabNetAssetsFundBalances/EOY0820081
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0781372
IRS990/TotalNetAssetsFundBalances/EOY0820081
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense045486
IRS990/TotalProgramServiceRevenue02215
IRS990/TotalRevenueCurrentYear078518
IRS990/TotalRevenue/ExclusionAmount08077
IRS990/TotalRevenuePriorYear073123
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02215
IRS990/TotalRevenue/TotalRevenueColumn078518
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0781372
IRS990/UnrestrictedNetAssets/EOY0820081
IRS990/UponRequest0X
IRS990/WebSite0HTTP://DEPOSITFREELIBRARY.ORG/
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0150583599
ReturnHeader/Filer/Name/BusinessNameLine10DEPOSIT FREE LIBRARY ASSOCIATION
ReturnHeader/Filer/NameControl0DEPO
ReturnHeader/Filer/Phone06074672577

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$820,081
Liabilities
$0
Net assets
$820,081
Revenue
-
Expenses
$51,120
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.14$0.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.10$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.17$0.08$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.12$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.09$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.09$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.09$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.09$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.08$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.08$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.08$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.10$0.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.05