Civic Intelligence

Fulton Public Library

990 • Fiscal year 2019 • EIN 15-6000527

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 14, 2019

Organization ProfileN/A
160 South First StreetFulton, NY 13069

(315) 592-5159

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$469,437

Up $93,820 (+25%) from 2018

Net Assets

Up

$400,612

Up $93,820 (+31%) from 2018

Liabilities

Flat

$68,825

Flat from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin76th percentile

Revenue

Down

$465,106

Down $11,348 (-2.4%) from 2018

Expenses

Down

$371,286

Down $93,568 (-20%) from 2018

Net Income

Up

$93,820

Up $82,220 (+709%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2013: $104,017Liabilities 2013: $0Net Assets 2013: $104,0172013Assets 2014: $205,628Liabilities 2014: $0Net Assets 2014: $205,6282014Assets 2015: $233,347Liabilities 2015: $0Net Assets 2015: $233,3472015Assets 2016: $348,767Liabilities 2016: $83,825Net Assets 2016: $264,9422016Assets 2017: $379,017Liabilities 2017: $83,8252017Assets 2018: $375,617Liabilities 2018: $68,825Net Assets 2018: $306,7922018Assets 2019: $469,437Liabilities 2019: $68,825Net Assets 2019: $400,6122019Assets 2020: $508,021Liabilities 2020: $0Net Assets 2020: $508,0212020Assets 2021: $515,589Liabilities 2021: $0Net Assets 2021: $515,5892021Assets 2022: $662,290Liabilities 2022: $0Net Assets 2022: $662,2902022Assets 2023: $697,530Liabilities 2023: $0Net Assets 2023: $697,5302023Assets 2024: $591,434Liabilities 2024: $0Net Assets 2024: $591,4342024

Highlighted filing

2019

Assets$469,437
Liabilities$68,825
Net Assets$400,612
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $281,262Expenses 2013: $276,216Net Income 2013: $5,0462013Revenue 2014: $393,536Expenses 2014: $291,925Net Income 2014: $101,6112014Revenue 2015: $378,650Expenses 2015: $350,931Net Income 2015: $27,7192015Revenue 2016: $401,814Expenses 2016: $358,643Net Income 2016: $43,1712016Revenue 2017: $198,400Expenses 2017: $168,150Net Income 2017: $30,2502017Revenue 2018: $476,454Expenses 2018: $464,854Net Income 2018: $11,6002018Revenue 2019: $465,106Expenses 2019: $371,286Net Income 2019: $93,8202019Revenue 2020: $545,735Expenses 2020: $461,847Net Income 2020: $83,8882020Revenue 2021: $423,784Expenses 2021: $416,216Net Income 2021: $7,5682021Revenue 2022: $578,223Expenses 2022: $431,522Net Income 2022: $146,7012022Revenue 2023: $547,815Expenses 2023: $512,575Net Income 2023: $35,2402023Revenue 2024: $543,511Expenses 2024: $649,607Net Income 2024: -$106,0962024

Highlighted filing

2019

Revenue$465,106
Expenses$371,286
Net Income$93,820
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 14, 2019
Return Version
2018v3.2
Gross Receipts
$465,106
Mission and Program Overview

Mission

Public library for the city of fulton, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,348$222,017▼ $50,331
Savings and Temporary Cash Investments$57,965$202,116▲ $144,151
Total Assets$375,617$469,437▲ $93,820
Other Assets Total$45,304$45,304→ $0
Liabilities
Other Liabilities$68,825$68,825→ $0
Total Liabilities$68,825$68,825→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$306,792$400,612▲ $93,820
Total Net Assets Fund Balance$306,792$400,612▲ $93,820
Total Liabilities and Net Assets / Fund Balance$375,617$469,437▲ $93,820

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$45,304--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jacqueline HavenerPresident
Dennis MerlinoTrustee
Ellen HimesTrustee
Kathy SiplingTrustee
Meagan OvertonTrustee
Sarah FayTrustee
Carolyn MosierSecretary
Robert VaynerTreasurer
Patricia KushVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$454,443
Program Service Revenue
$10,446
Investment Income
$217
Other Revenue
$0
All Other Contributions
$12,262
Change in Net Assets
$93,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,106
Total Revenue per Audited Statements
$465,106
Total Revenue per Form 990
$465,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,658
Other Expenses$98,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,553$26,039-$173,592
Other Employee Benefits$41,807$7,378-$49,185
Current Officers, Directors, Trustees, and Key Employees$28,900$5,100-$34,000
Occupancy$26,677$4,709-$31,386
Payroll Taxes$13,499$2,382-$15,881
Fees for Services Accounting$1,567$6,268-$7,835
Office Expenses$6,064$1,070-$7,134
Information Technology$5,363$946-$6,309
Insurance$3,689$651-$4,340
Other Expenses$2,398--$2,398
Conferences and Meetings$1,548--$1,548
All Other Expenses$1,546--$1,546
Total Functional Expenses$316,743$54,543$0$371,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$371,286
Total Expenses per Audited Statements$371,286
Total Expenses per Form 990$371,286
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows$52,506
Pension Liability$16,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the officer signing the form and at the next trustee meeting with the library director.”

Form 990, Page 6, Part VI, Line 15A

“Trustees complete an annual review and determination.”

Form 990, Page 6, Part VI, Line 15B

“Officers are not paid and there are no key employees per definition.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fulton Public Library
EIN
15-6000527
Phone
3155925159
Address
160 SOUTH FIRST STREET, FULTON, NY 13069

Signing Officer

Name
Caroline Chatterton
Title
Director
Phone
3155925159
Signed
2019-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Chatterton
Formed
1913
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Richard D Ward CPA
Phone
3152538424
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE NOT PAID AND THERE ARE NO KEY EMPLOYEES PER DEFINITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,437
Liabilities
$68,825
Net assets
$400,612
Revenue
$465,106
Expenses
$371,286
Net income
$93,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.00$5.91$5.44$6.50$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.00$6.98$5.48$5.13$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.00$6.62$5.78$4.32$1.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.00$5.16$4.24$4.16$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.00$5.08$5.46$4.62$0.84
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.69$4.01$4.65$3.71$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.69$3.07$4.76$4.65$0.12
2017Summary only. Only limited summary data is available for this year.$3.79$0.84$1.98$1.68$0.30
2016Summary only. Only limited summary data is available for this year.$3.49$0.84$2.65$4.02$3.59$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$3.79$3.51$0.28
2014Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$3.94$2.92$1.02
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$2.81$2.76$0.05