Civic Intelligence

Fulton Public Library

990 • Fiscal year 2020 • EIN 15-6000527

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 26, 2021

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

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

64th percentile

15%

Higher net margin than 64% 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

52nd percentile

8.2%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$508,021

Up $38,584 (+8.2%) from 2019

Net Assets

Up

$508,021

Up $107,409 (+27%) from 2019

Liabilities

Down

$0

Down $68,825 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin64th percentile

Revenue

Up

$545,735

Up $80,629 (+17%) from 2019

Expenses

Up

$461,847

Up $90,561 (+24%) from 2019

Net Income

Down

$83,888

Down $9,932 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$508,021
Liabilities$0
Net Assets$508,021
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$545,735
Expenses$461,847
Net Income$83,888
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 26, 2021
Return Version
2019v5.0
Gross Receipts
$545,735
Mission and Program Overview

Mission

Public library for the city of fulton, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,017$305,582▲ $83,565
Savings and Temporary Cash Investments$202,116$202,439▲ $323
Total Assets$469,437$508,021▲ $38,584
Other Assets Total$45,304--
Liabilities
Other Liabilities$68,825--
Total Liabilities$68,825$0▼ $68,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,612$508,021▲ $107,409
Total Net Assets Fund Balance$400,612$508,021▲ $107,409
Total Liabilities and Net Assets / Fund Balance$469,437$508,021▲ $38,584
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$488,882
Program Service Revenue
$7,633
Investment Income
$343
Other Revenue
$48,877
All Other Contributions
$17,492
Change in Net Assets
$83,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,735
Total Revenue per Audited Statements
$545,735
Total Revenue per Form 990
$545,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,351
Other Expenses$155,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,334$27,588-$183,922
Occupancy$61,174$10,796-$71,970
Current Officers, Directors, Trustees, and Key Employees$44,367$7,830-$52,197
Other Employee Benefits$44,344$7,825-$52,169
Payroll Taxes$15,354$2,709-$18,063
Information Technology$8,792$1,551-$10,343
Office Expenses$6,457$1,140-$7,597
Insurance$5,448$961-$6,409
Fees for Services Accounting$805$3,222-$4,027
Other Expenses$2,667--$2,667
Conferences and Meetings$1,581--$1,581
All Other Expenses$481--$481
Total Functional Expenses$398,225$63,622$0$461,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$461,847
Total Expenses per Audited Statements$461,847
Total Expenses per Form 990$461,847
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
2021-03-26
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
11

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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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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0545735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0461847
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE OFFICER SIGNING THE FORM AND AT THE NEXT TRUSTEE MEETING WITH THE LIBRARY DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES COMPLETE AN ANNUAL REVIEW AND DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE NOT PAID AND THERE ARE NO KEY EMPLOYEES PER DEFINITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0156000406
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0141 SOUTH FIRST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FULTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013069
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0434464
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0469437
IRS990/TotalAssetsEOYAmt0508021
IRS990/TotalAssetsGrp/BOYAmt0469437
IRS990/TotalAssetsGrp/EOYAmt0508021
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IRS990/TotalContributionsAmt0488882
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068825
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt068825
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0508021
IRS990/TotalProgramServiceExpensesAmt0398225
IRS990/TotalProgramServiceRevenueAmt07633
IRS990/TotalRevenueGrp/ExclusionAmt0343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0545735
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508021
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE CHATTERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03155925159
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULTON PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0FULT
ReturnHeader/Filer/EIN0156000527
ReturnHeader/Filer/PhoneNum03155925159
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 SOUTH FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0FULTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141809700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUDDY & WARD LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 GENESEE ST STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013021
ReturnHeader/PreparerPersonGrp/PhoneNum03152538424
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D WARD CPA
ReturnHeader/ReturnTs02021-03-30T13:42:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$508,021
Liabilities
$0
Net assets
$508,021
Revenue
$545,735
Expenses
$461,847
Net income
$83,888
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
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$5.46$4.62$0.84
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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