Civic Intelligence

Rose Free Library

990EZ • Fiscal year 2010 • EIN 15-6024012

Jan 01, 2010 to Dec 31, 2010 • Filed on May 05, 2011

Organization ProfileROSELIBRARY.ORG
PO Box 6714542
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$55,363

No earlier filing loaded for comparison.

Net Assets

$55,363

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

$64,308

No earlier filing loaded for comparison.

Expenses

$58,798

No earlier filing loaded for comparison.

Net Income

$5,510

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $55,363Net Assets 2010: $55,3632010Assets 2011: $59,274Liabilities 2011: $02011Assets 2012: $61,878Net Assets 2012: $61,8782012Assets 2013: $69,630Net Assets 2013: $69,6302013Assets 2014: $79,205Net Assets 2014: $79,2052014Assets 2015: $68,782Net Assets 2015: $68,7822015Assets 2016: $75,853Net Assets 2016: $75,8532016Assets 2017: $54,087Net Assets 2017: $54,0872017Assets 2018: $63,521Net Assets 2018: $63,5212018Assets 2019: $0Net Assets 2019: $65,6702019Assets 2020: $111,381Liabilities 2020: $0Net Assets 2020: $111,3812020Assets 2021: $142,907Liabilities 2021: $0Net Assets 2021: $142,9072021Assets 2022: $182,624Liabilities 2022: $0Net Assets 2022: $182,6242022Assets 2023: $199,445Liabilities 2023: $0Net Assets 2023: $199,4452023Assets 2024: $241,034Liabilities 2024: $0Net Assets 2024: $241,0342024

Highlighted filing

2010

Assets$55,363
Liabilities-
Net Assets$55,363
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $64,308Expenses 2010: $58,798Net Income 2010: $5,5102010Revenue 2011: $66,166Expenses 2011: $62,255Net Income 2011: $3,9112011Revenue 2012: $65,032Expenses 2012: $62,428Net Income 2012: $2,6042012Revenue 2013: $78,056Expenses 2013: $70,304Net Income 2013: $7,7522013Revenue 2014: $74,213Expenses 2014: $64,638Net Income 2014: $9,5752014Revenue 2015: $64,964Expenses 2015: $75,387Net Income 2015: -$10,4232015Revenue 2016: $92,352Expenses 2016: $85,281Net Income 2016: $7,0712016Revenue 2017: $76,945Expenses 2017: $98,711Net Income 2017: -$21,7662017Revenue 2018: $90,040Expenses 2018: $80,606Net Income 2018: $9,4342018Revenue 2019: $83,880Expenses 2019: $72,297Net Income 2019: $11,5832019Revenue 2020: $98,147Expenses 2020: $52,436Net Income 2020: $45,7112020Revenue 2021: $95,280Expenses 2021: $63,754Net Income 2021: $31,5262021Revenue 2022: $105,926Expenses 2022: $66,209Net Income 2022: $39,7172022Revenue 2023: $125,358Expenses 2023: $108,537Net Income 2023: $16,8212023Revenue 2024: $146,022Expenses 2024: $104,433Net Income 2024: $41,5892024

Highlighted filing

2010

Revenue$64,308
Expenses$58,798
Net Income$5,510
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 5, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

PUBLIC LIBRARY

Filing and Contact Details

Filer

EIN
15-6024012
Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers09474
IRS990EZ/CashSavingsAndInvestments/BOY049853
IRS990EZ/CashSavingsAndInvestments/EOY055363
IRS990EZ/ContributionsGiftsGrantsEtc07395
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear05510
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts064308
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome046
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01506
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049853
IRS990EZ/NetAssetsOrFundBalancesBOY049853
IRS990EZ/NetAssetsOrFundBalances/EOY055363
IRS990EZ/NetAssetsOrFundBalancesEOY055363
IRS990EZ/OccupancyRentUtilitiesAndMaint03472
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010798 WOLCOTT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110746 WOLCOTT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143896 ROSE VALLEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1511058 LYMAN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine165040 N HURON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NORTH ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NORTH ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NORTH ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CLYDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5NORTH ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6NORTH ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314513
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode414433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode514516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode614516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition522.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition612.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL SAVAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREGORY PECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA GUTHRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENISE PATCHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA HUMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONNA NORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRISTINE ABRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5LIBRARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CLERK
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012637
IRS990EZ/PrimaryExemptPurpose0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostage01665
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE EDUCATIONAL MATERIALS & PROGRAMS TO RESIDENTS OF THE TOWN OF ROSE AND SURROUNDING AREAS AT NO CHARGE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058798
IRS990EZ/ProgramServiceRevenue055361
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits031550
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104069 MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014542
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROSE FREE LIBRARY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03155872335
IRS990EZ/TotalAssets/BOY049853
IRS990EZ/TotalAssets/EOY055363
IRS990EZ/TotalExpenses058798
IRS990EZ/TotalProgramServiceExpenses058798
IRS990EZ/TotalRevenue064308
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058798
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year058553
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054571
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years071706
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0243628
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700243628
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear058798
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year058553
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years054571
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years071706
IRS990ScheduleA/Total170/Total0243628
IRS990ScheduleA/TotalSupport0243628
IRS990ScheduleO/GeneralExplanation/Explanation0LIBRARY MATERIALS & SUPPLIES 5803. CONTRACTS 1793. MISCELLANEOUS 3198. OFFICE, TELECOMMUNICATIONS AND MISC 1843.
IRS990ScheduleO/GeneralExplanation/Explanation1CAPITAL FUND
IRS990ScheduleO/GeneralExplanation/Explanation2CAPITAL IMPROVEMENTS & REPAIRS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0156024012
ReturnHeader/Filer/Name/BusinessNameLine10ROSE FREE LIBRARY
ReturnHeader/Filer/NameControl0ROSE
ReturnHeader/Filer/Phone03155872335
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 67
ReturnHeader/Filer/USAddress/City0ROSE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014542
ReturnHeader/Officer/DateSigned02011-05-05
ReturnHeader/Officer/Name0DONNA GUTHRIE
ReturnHeader/Officer/Phone03155872335
ReturnHeader/Officer/Title0LIBRARY DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NICHOLS FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10438 EAST UNION STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014513
ReturnHeader/Preparer/Name0RICHARD H NICHOLS
ReturnHeader/Preparer/Phone03153317925
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T11:15:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,363
Liabilities
-
Net assets
$55,363
Revenue
$64,308
Expenses
$58,798
Net income
$5,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.46$1.04$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.25$1.09$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.06$0.66$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.95$0.64$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.98$0.52$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.66$0.84$0.72$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.90$0.81$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.77$0.99$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.92$0.85$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.65$0.75$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.74$0.65$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.78$0.70$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.65$0.62$0.03
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.66$0.62$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.64$0.59$0.06