Civic Intelligence

Coburn Free Library

990 • Fiscal year 2020 • EIN 15-0614230

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

Organization ProfileN/A
275 Main StreetOwego, NY 13827

(607) 687-3520

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$22,877

Higher top officer pay than 41% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,318,634

Up $393,464 (+20%) from 2019

Net Assets

Up

$2,317,903

Up $393,896 (+20%) from 2019

Liabilities

Down

$731

Down $432 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Up

$526,787

Up $273,473 (+108%) from 2019

Expenses

Down

$132,609

Down $10,734 (-7.5%) from 2019

Net Income

Up

$394,178

Up $284,207 (+258%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,476,674Liabilities 2010: $180Net Assets 2010: $1,476,4942010Assets 2011: $1,414,252Liabilities 2011: $87Net Assets 2011: $1,414,1652011Assets 2012: $1,490,100Liabilities 2012: $190Net Assets 2012: $1,489,9102012Assets 2013: $1,576,496Liabilities 2013: $155Net Assets 2013: $1,576,3412013Assets 2014: $1,532,165Liabilities 2014: $253Net Assets 2014: $1,531,9122014Assets 2015: $1,512,961Liabilities 2015: $888Net Assets 2015: $1,512,0732015Assets 2016: $1,580,159Liabilities 2016: $664Net Assets 2016: $1,579,4952016Assets 2017: $1,715,863Liabilities 2017: $803Net Assets 2017: $1,715,0602017Assets 2018: $1,796,593Liabilities 2018: $913Net Assets 2018: $1,795,6802018Assets 2019: $1,925,170Liabilities 2019: $1,163Net Assets 2019: $1,924,0072019Assets 2020: $2,318,634Liabilities 2020: $731Net Assets 2020: $2,317,9032020Assets 2021: $2,903,628Liabilities 2021: $86,222Net Assets 2021: $2,817,4062021Assets 2022: $2,639,933Liabilities 2022: $41,442Net Assets 2022: $2,598,4912022Assets 2023: $2,706,294Liabilities 2023: $17,612Net Assets 2023: $2,688,6822023Assets 2024: $2,764,753Liabilities 2024: $0Net Assets 2024: $2,764,7532024

Highlighted filing

2020

Assets$2,318,634
Liabilities$731
Net Assets$2,317,903
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $136,117Expenses 2010: $113,617Net Income 2010: $22,5002010Expenses 2011: $131,2102011Expenses 2012: $127,4382012Revenue 2013: $215,116Expenses 2013: $128,685Net Income 2013: $86,4312013Revenue 2014: $82,809Expenses 2014: $127,238Net Income 2014: -$44,4292014Revenue 2015: $89,088Expenses 2015: $114,234Net Income 2015: -$25,1462015Revenue 2016: $185,600Expenses 2016: $118,178Net Income 2016: $67,4222016Revenue 2017: $264,355Expenses 2017: $128,789Net Income 2017: $135,5662017Revenue 2018: $229,808Expenses 2018: $149,188Net Income 2018: $80,6202018Revenue 2019: $253,314Expenses 2019: $143,343Net Income 2019: $109,9712019Revenue 2020: $526,787Expenses 2020: $132,609Net Income 2020: $394,1782020Revenue 2021: $696,439Expenses 2021: $196,936Net Income 2021: $499,5032021Revenue 2022: $163,754Expenses 2022: $220,167Net Income 2022: -$56,4132022Revenue 2023: $270,973Expenses 2023: $207,731Net Income 2023: $63,2422023Revenue 2024: $316,196Expenses 2024: $240,125Net Income 2024: $76,0712024

Highlighted filing

2020

Revenue$526,787
Expenses$132,609
Net Income$394,178
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.1
Gross Receipts
$526,787
Mission and Program Overview

Mission

Provide reading & ref. Services to the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,924,007$2,317,903▲ $393,896
Land, Buildings, and Equipment, Net$839,732$1,297,584▲ $457,852
Savings and Temporary Cash Investments$955,538$865,913▼ $89,625
Cash and Non-Interest-Bearing Accounts$128,400$153,637▲ $25,237
Total Assets$1,925,170$2,318,634▲ $393,464
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,163$731▼ $432
Total Liabilities$1,163$731▼ $432
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,924,007$2,317,903▲ $393,896
Total Liabilities and Net Assets / Fund Balance$1,925,170$2,318,634▲ $393,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,712-$4,174
Buildings$709,300--
Other Land Buildings$623,345--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meredith GallaroExec. DirectorPT$22,877$22,877

Board Members and Trustees

NameTitle
Linda WilliamsPresident
Dan WhippoTrustee
Ellen KeoughTrustee
Jason LukeTrustee
Michael PhelpsTrustee
David WoodburnTrustee - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,918
Program Service Revenue
$0
Investment Income
$91,869
Other Revenue
$0
All Other Contributions
$217,491
Change in Net Assets
$394,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,319
Other Expenses$51,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,663$0$0$52,663
Current Officers, Directors, Trustees, and Key Employees$22,877$0$0$22,877
Occupancy$11,318$0$0$11,318
Depreciation Depletion$10,946$0$0$10,946
Insurance$8,499$0$0$8,499
Office Expenses$7,662$0$0$7,662
Information Technology$7,098$0$0$7,098
Payroll Taxes$5,779$0$0$5,779
Fees for Services Accounting$4,675$0$0$4,675
Fees for Services Other$717$0$0$717
Interest$344$0$0$344
Other Expenses$31$0$0$31
Total Functional Expenses$132,609$0$0$132,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of Coburn$5,320$5,320-$5,320
Total Events$5,320$5,320-$5,320
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Coburn Free Library
EIN
15-0614230
Phone
6076873520
Address
275 Main Street, Owego, NY 13827

Signing Officer

Name
Linda Williams
Title
Acting President
Phone
6076873520
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Williams
Formed
1901
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
20

Preparer

Firm
Jan E Nolis CPA
Address
103 SOUTHSIDE DRIVE Ste 6, OWEGO, NY 13827
Preparer
Jan E Nolis
Phone
6076874317
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the Board prior to signature.”

Financial Statement Notes

Pt III, Line 4

“Coburn Free Library provides books and reference materials to the local community.”

Raw XML Appendix393 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01220608
IRS990ScheduleA/TotalSupportAmt01557642
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0709300
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0709300
IRS990ScheduleD/EquipmentGrp/BookValueAmt032712
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04174
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0623345
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0623345
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Coburn Free Library provides books and reference materials to the local community.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01365357
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Friends of Coburn
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05320
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0434918
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01163
IRS990/TotalLiabilitiesEOYAmt0731
IRS990/TotalLiabilitiesGrp/BOYAmt01163
IRS990/TotalLiabilitiesGrp/EOYAmt0731
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt022877
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01925170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02318634
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032 Main St
IRS990/USAddress/CityNm0Owego
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013827
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Acting President
ReturnHeader/BusinessOfficerGrp/PhoneNum06076873520
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coburn Free Library
ReturnHeader/Filer/BusinessNameControlTxt0COBU
ReturnHeader/Filer/EIN0150614230
ReturnHeader/Filer/PhoneNum06076873520
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ReturnHeader/Filer/USAddress/CityNm0Owego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAN E NOLIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 SOUTHSIDE DRIVE Ste 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013827
ReturnHeader/PreparerPersonGrp/PhoneNum06076874317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jan E Nolis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T05:06:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Linda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Williams
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,318,634
Liabilities
$731
Net assets
$2,317,903
Revenue
$526,787
Expenses
$132,609
Net income
$394,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.32$0.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.69$0.27$0.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.04$2.60$0.16$0.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.09$2.82$0.70$0.20$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.53$0.13$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.92$0.25$0.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.23$0.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.26$0.13$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.19$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.09$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.08$0.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.22$0.13$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.13
2010Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.14$0.11$0.02