Civic Intelligence

Rose Free Library

990EZ • Fiscal year 2014 • EIN 15-6024012

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileN/A
PO Box 67Rose, NY 14542

(315) 587-2335

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,205

Up $9,575 (+14%) from 2013

Net Assets

Up

$79,205

Up $9,575 (+14%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$74,213

Down $3,843 (-4.9%) from 2013

Expenses

Down

$64,638

Down $5,666 (-8.1%) from 2013

Net Income

Up

$9,575

Up $1,823 (+24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2014

Assets$79,205
Liabilities-
Net Assets$79,205
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

2014

Revenue$74,213
Expenses$64,638
Net Income$9,575
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$74,213
Mission and Program Overview

Mission

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL MATERIALS & PROGRAMS TO RESIDENTS OF THE TOWN OF ROSE AND SURROUNDING AREAS AT NO CHARGE.-$64,638
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET SEARSVice President-$0--
DOUGLAS PEESOPresident-$0--
DENISE PATCHENTreasurer-$0--
SHERI GUNKLERTrustree-$0--
LAURIE NAVRATILSecretary-$0--
DONNA NORRISLibrary DirectorPT$0--
CHRISTINE ABRAMSClerkPT$0--
Filing and Contact Details

Filer

Filer Name
Rose Free Library
EIN
15-6024012
Phone
3155872335
Address
PO BOX 67, ROSE, NY 14542

Signing Officer

Name
Denise Patchen
Title
Treasurer
Phone
3155872335
Signed
2015-05-05

Preparer

Firm
Nichols Financial Services
Address
438 East Union Street, Newark, NY 14513
Preparer
Richard H Nichols
Phone
3153317925
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER REVENUES 473.”

Form 990EZ, Part I, Line 16

“Library materials & supplies 6581. Capital expenditures 250. Miscellaneous 1301. Office, telecommunications and misc 2340. Contracts 3656.”

Form 990EZ, Part II, Line 24

“CAPITAL FUND”

Form 990EZ, Part II, Line 26

“Capital improvements & repairs”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt08732
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSE FREE LIBRARY
IRS990EZ/BooksInCareOfDetail/PhoneNum03155872335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04069 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069630
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09575
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01354
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069630
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079205
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074213
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01035
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079205
IRS990EZ/OccupancyRentUtltsAndMaintAmt03873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt522.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt614.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET SEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS PEESO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE PATCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERI GUNKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURIE NAVRATIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINE ABRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LIBRARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014128
IRS990EZ/OtherRevenueTotalAmt0473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/ProgramServiceRevenueAmt064779
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL MATERIALS & PROGRAMS TO RESIDENTS OF THE TOWN OF ROSE AND SURROUNDING AREAS AT NO CHARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064638
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036551
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064638
IRS990EZ/TotalProgramServiceExpensesAmt064638
IRS990EZ/TotalRevenueAmt074213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0334139
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334139
IRS990ScheduleA/TotalSupportAmt0334139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUES 473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIBRARY MATERIALS & SUPPLIES 6581. CAPITAL EXPENDITURES 250. MISCELLANEOUS 1301. OFFICE, TELECOMMUNICATIONS AND MISC 2340. CONTRACTS 3656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPITAL IMPROVEMENTS & REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE PATCHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03155872335
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0156024012
ReturnHeader/Filer/PhoneNum03155872335
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 67
ReturnHeader/Filer/USAddress/CityNm0ROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLS FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0438 East Union Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014513
ReturnHeader/PreparerPersonGrp/PhoneNum03153317925
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD H NICHOLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T13:18:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,205
Liabilities
-
Net assets
$79,205
Revenue
$74,213
Expenses
$64,638
Net income
$9,575
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