Civic Intelligence

Frankfort Free Library Assn

990EZ • Fiscal year 2016 • EIN 15-0596999

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

123 S Frankfort StreetFrankfort, NY 13340

(315) 894-9611

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$3,894

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$270,534

Down $2,519 (-0.9%) from 2015

Net Assets

Down

$269,150

Down $2,523 (-0.9%) from 2015

Liabilities

Up

$1,384

Up $4 (+0.3%) from 2015

Revenue

Up

$90,221

Up $255 (+0.3%) from 2015

Expenses

Up

$92,744

Up $24,844 (+37%) from 2015

Net Income

Down

-$2,523

Down $24,589 (-111%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $171,329Liabilities 2011: $02011Assets 2012: $191,095Liabilities 2012: $02012Assets 2013: $219,963Liabilities 2013: $02013Assets 2014: $249,607Liabilities 2014: $02014Assets 2015: $273,053Liabilities 2015: $1,380Net Assets 2015: $271,6732015Assets 2016: $270,534Liabilities 2016: $1,384Net Assets 2016: $269,1502016Assets 2017: $260,061Liabilities 2017: $1,339Net Assets 2017: $258,7222017Assets 2018: $360,946Liabilities 2018: $80,429Net Assets 2018: $280,5172018Assets 2019: $460,585Liabilities 2019: $72,355Net Assets 2019: $388,2302019Assets 2020: $541,102Liabilities 2020: $65,859Net Assets 2020: $475,2432020Assets 2021: $577,454Liabilities 2021: $4,042Net Assets 2021: $573,4122021Assets 2022: $606,935Liabilities 2022: $512Net Assets 2022: $606,4232022Assets 2023: $638,053Liabilities 2023: $1,613Net Assets 2023: $636,4402023Assets 2024: $768,940Liabilities 2024: $80,133Net Assets 2024: $688,8072024

Highlighted filing

2016

Assets$270,534
Liabilities$1,384
Net Assets$269,150

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $111,837Expenses 2011: $104,374Net Income 2011: $7,4632011Revenue 2012: $94,809Expenses 2012: $75,043Net Income 2012: $19,7662012Revenue 2013: $89,407Expenses 2013: $60,539Net Income 2013: $28,8682013Revenue 2014: $86,065Expenses 2014: $56,421Net Income 2014: $29,6442014Revenue 2015: $89,966Expenses 2015: $67,900Net Income 2015: $22,0662015Revenue 2016: $90,221Expenses 2016: $92,744Net Income 2016: -$2,5232016Revenue 2017: $89,465Expenses 2017: $99,893Net Income 2017: -$10,4282017Revenue 2018: $123,966Expenses 2018: $102,171Net Income 2018: $21,7952018Revenue 2019: $233,873Expenses 2019: $126,160Net Income 2019: $107,7132019Revenue 2020: $199,525Expenses 2020: $112,512Net Income 2020: $87,0132020Revenue 2021: $213,896Expenses 2021: $115,727Net Income 2021: $98,1692021Revenue 2022: $168,402Expenses 2022: $135,391Net Income 2022: $33,0112022Revenue 2023: $173,279Expenses 2023: $143,262Net Income 2023: $30,0172023Revenue 2024: $210,950Expenses 2024: $158,583Net Income 2024: $52,3672024

Highlighted filing

2016

Revenue$90,221
Expenses$92,744
Net Income-$2,523
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$90,221
Mission and Program Overview

Mission

Provide free library services to the village of frankfort and frankfort and schuyler townships.

Program Services

DescriptionGrantsExpenses
PROVIDE PROGRAMS FOR CHILDREN, YOUNG ADULTS AND ADULTS THAT PROMOTE LITERACY AND COMMUNITY INVOLVEMENT.$70,835-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA WOHLERDirectorPT$3,894-$3,894
EDITH BUFFALOHEADPresident-$0--
FLORENCE N POOLETreasurer-$0--
ELLEN TASOVACSecretary-$0--
FRANCINE ASHETrustee-$0--
MARGARET HUGHESTrustee-$0--
BARBARA JOHNSONTrustee-$0--
LORI GABRIEL KNAPPTrustee-$0--
KATHY SARAFINTrustee-$0--
JOHN H SCHUYLERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Frankfort Free Library
EIN
15-0596999
Phone
3158949611
Address
123 S FRANKFORT STREET, FRANKFORT, NY 13340

Signing Officer

Name
Edith Buffalohead
Title
President
Signed
2017-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Cuomo Winters & Schmidt CPAs PLLC
Address
6315 Fly Road Suite 108, East Syracuse, NY 13057
Preparer
Mark A Schmidt CPA CVA
Phone
3154710465
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2825

Other Expenses.1003

Information Technology $2897

Other Expenses.1007

Conferences, Conventions, and Meetings $237

Other Expenses.1010

Amortization $9623

Other Expenses.1012

Insurance $971

Other Expenses.1

LIBRARY OPERATIONS $3069

Other Expenses.2

TELEPHONE $1578

Other Expenses.3

MISCELLANEOUS $1569

Other Expenses.4

SUBSCRIPTIONS $459

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $772 Prepaid Expenses and Deferred Charges - Ending $790

Other Assets.1

BOOKS AN OTHER ASSETS - Beginning $39816 BOOKS AN OTHER ASSETS - Ending $36101

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1316 Accounts Payable and Accrued Expenses - Ending $1384

Total Liabilities.1

aCCRUED PAYROLL EXPENSES - Beginning $64 aCCRUED PAYROLL EXPENSES - Ending $0

Raw XML Appendix199 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/USAddress/CityNm0FRANKFORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt93894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDITH BUFFALOHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FLORENCE N POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN TASOVAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCINE ASHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORI GABRIEL KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHY SARAFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN H SCHUYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MELISSA WOHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040588
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036891
IRS990EZ/OtherExpensesTotalAmt023228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FREE LIBRARY SERVICES TO THE VILLAGE OF FRANKFORT AND FRANKFORT AND SCHUYLER TOWNSHIPS.
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramServiceRevenueAmt01707
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PROGRAMS FOR CHILDREN, YOUNG ADULTS AND ADULTS THAT PROMOTE LITERACY AND COMMUNITY INVOLVEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049696
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01380
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01384
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092744
IRS990EZ/TotalProgramServiceExpensesAmt070835
IRS990EZ/TotalRevenueAmt090221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIDYORKLIB.ORG/FRANKFORT
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054194
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01998
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt0445346
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt082601
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt079101
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt079450
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0391152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0445346
IRS990ScheduleA/TotalSupportAmt0447344
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $9623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIBRARY OPERATIONS $3069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $1569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUBSCRIPTIONS $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $772 Prepaid Expenses and Deferred Charges - Ending $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOOKS AN OTHER ASSETS - Beginning $39816 BOOKS AN OTHER ASSETS - Ending $36101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $1316 Accounts Payable and Accrued Expenses - Ending $1384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12aCCRUED PAYROLL EXPENSES - Beginning $64 aCCRUED PAYROLL EXPENSES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDITH BUFFALOHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKFORT FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0150596999
ReturnHeader/Filer/PhoneNum03158949611
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 S FRANKFORT STREET
ReturnHeader/Filer/USAddress/CityNm0FRANKFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cuomo Winters & Schmidt CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06315 Fly Road Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Syracuse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013057
ReturnHeader/PreparerPersonGrp/PhoneNum03154710465
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Schmidt CPA CVA
ReturnHeader/ReturnTs02017-08-07T13:20:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.69$0.80$6.89$2.11$1.59$0.52
2023Detailed filing. Detailed filing data is available for this year.$6.38$0.02$6.36$1.73$1.43$0.30
2022Detailed filing. Detailed filing data is available for this year.$6.07$0.01$6.06$1.68$1.35$0.33
2021Detailed filing. Detailed filing data is available for this year.$5.77$0.04$5.73$2.14$1.16$0.98
2020Detailed filing. Detailed filing data is available for this year.$5.41$0.66$4.75$2.00$1.13$0.87
2019Detailed filing. Detailed filing data is available for this year.$4.61$0.72$3.88$2.34$1.26$1.08
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.80$2.81$1.24$1.02$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$0.89$1.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.69$0.90$0.93$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$0.90$0.68$0.22
2014Summary only. Only limited summary data is available for this year.$2.50$0.00$0.86$0.56$0.30
2013Summary only. Only limited summary data is available for this year.$2.20$0.00$0.89$0.61$0.29
2012Summary only. Only limited summary data is available for this year.$1.91$0.00$0.95$0.75$0.20
2011Summary only. Only limited summary data is available for this year.$1.71$0.00$1.12$1.04$0.07