Civic Intelligence

Elbridge Free Library Association

990EZ • Fiscal year 2013 • EIN 15-6025548

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

241 East Main Street13060

(315) 689-7111

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

58th percentile

9.2%

Higher net margin than 58% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$175,134

Up $8,063 (+4.8%) from 2012

Net Assets

Up

$175,134

Up $8,063 (+4.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$87,907

Down $4,266 (-4.6%) from 2012

Expenses

Up

$79,844

Up $6,237 (+8.5%) from 2012

Net Income

Down

$8,063

Down $10,503 (-57%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $149,283Liabilities 2011: $7782011Assets 2012: $167,071Net Assets 2012: $167,0712012Assets 2013: $175,134Net Assets 2013: $175,1342013Assets 2014: $119,250Net Assets 2014: $119,2502014Assets 2015: $127,400Net Assets 2015: $127,4002015Assets 2016: $140,787Net Assets 2016: $140,7872016Assets 2017: $155,113Net Assets 2017: $155,1132017Assets 2018: $161,689Net Assets 2018: $161,6892018Assets 2019: $168,491Net Assets 2019: $168,4912019Assets 2020: $187,438Net Assets 2020: $187,4382020Assets 2021: $197,273Net Assets 2021: $197,2732021Assets 2022: $213,619Net Assets 2022: $213,6192022Assets 2023: $227,732Net Assets 2023: $227,7322023Assets 2024: $250,398Net Assets 2024: $250,3982024Assets 2025: $271,038Net Assets 2025: $271,0382025

Highlighted filing

2013

Assets$175,134
Liabilities-
Net Assets$175,134

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2011: $65,375Expenses 2011: $58,595Net Income 2011: $6,7802011Revenue 2012: $92,173Expenses 2012: $73,607Net Income 2012: $18,5662012Revenue 2013: $87,907Expenses 2013: $79,844Net Income 2013: $8,0632013Revenue 2014: $75,146Expenses 2014: $68,119Net Income 2014: $7,0272014Revenue 2015: $96,233Expenses 2015: $88,084Net Income 2015: $8,1492015Revenue 2016: $111,099Expenses 2016: $97,900Net Income 2016: $13,1992016Revenue 2017: $100,066Expenses 2017: $86,356Net Income 2017: $13,7102017Revenue 2018: $104,336Expenses 2018: $97,047Net Income 2018: $7,2892018Revenue 2019: $107,427Expenses 2019: $101,757Net Income 2019: $5,6702019Revenue 2020: $108,394Expenses 2020: $90,234Net Income 2020: $18,1602020Revenue 2021: $126,163Expenses 2021: $116,468Net Income 2021: $9,6952021Revenue 2022: $123,606Expenses 2022: $104,766Net Income 2022: $18,8402022Revenue 2023: $135,237Expenses 2023: $121,908Net Income 2023: $13,3292023Revenue 2024: $155,974Expenses 2024: $133,270Net Income 2024: $22,7042024Revenue 2025: $177,547Expenses 2025: $157,813Net Income 2025: $19,7342025

Highlighted filing

2013

Revenue$87,907
Expenses$79,844
Net Income$8,063
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$87,907
Mission and Program Overview

Mission

To provide free library services including loaning of books, audio books, serials, dvds, cds, audio cassettes, use of library computers, free wireless internet access, reference and outreach services, and various reading programs for children.

Program Services

DescriptionGrantsExpenses
We provide free library services to the public including loaning of books, audio books, serials, DVDs, CDs, audio cassettes, use of Library's computers, free wireless internet access, reference and outreach services, and various reading programs for children. We service a population of approximately 5000 patrons.$67,852-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER LADOUCEURPresident-$0--
LINDA WEISSKOPFVice President-$0--
JACOB HARETrustee-$0--
JULIE CLARKTreasurer-$0--
KAREN WHITEExecutive DirecPT$0--
AMANDA LATREILLETrustee-$0--
KATHY LONGTrustee-$0--
KATHY NORMANTrustee-$0--
Filing and Contact Details

Filer

EIN
15-6025548
Phone
3156897111

Signing Officer

Name
Julie Clark
Title
Treasurer
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
NORA B O'KEEFE CPA
Phone
3155299608
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $9502

Other Expenses.1003

Information Technology $220

Other Expenses.1

Collection expenditures $12877

Other Expenses.2

PROGRAM EXPENSES $2244

Other Expenses.3

INSURANCE $1251

Other Expenses.4

BINDING EXPENSES $597

Other Expenses.5

MISCELLANEOUS $139

Other Expenses.6

GIFTS $60

Other Assets.1

FIXED ASSETS - Beginning $65901 FIXED ASSETS - Ending $65901

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0ELBRIDGE
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER LADOUCEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA WEISSKOPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACOB HARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMANDA LATREILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHY NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt065901
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065901
IRS990EZ/OtherExpensesTotalAmt026890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide free library services including loaning of books, audio books, serials, DVDs, CDs, audio cassettes, use of library computers, free wireless internet access, reference and outreach services, and various reading programs for children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide free library services to the public including loaning of books, audio books, serials, DVDs, CDs, audio cassettes, use of Library's computers, free wireless internet access, reference and outreach services, and various reading programs for children. We service a population of approximately 5000 patrons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067852
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042669
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079844
IRS990EZ/TotalProgramServiceExpensesAmt067852
IRS990EZ/TotalRevenueAmt087907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014005
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035310
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03912
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03448
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94940
IRS990ScheduleA/PublicSupportPY170Pct00.94240
IRS990ScheduleA/PublicSupportTotal170Amt0368638
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt077866
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt074194
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0333328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084588
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0368638
IRS990ScheduleA/TotalSupportAmt0388267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $9502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COLLECTION EXPENDITURES $12877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $2244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $1251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BINDING EXPENSES $597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIXED ASSETS - Beginning $65901 FIXED ASSETS - Ending $65901
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELBRIDGE FREE LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELBR
ReturnHeader/Filer/EIN0156025548
ReturnHeader/Filer/PhoneNum03156897111
ReturnHeader/Filer/USAddress/AddressLine10241 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0ELBRIDGE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NORA B OKEEFE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10104 Michaels Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Syracuse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013214
ReturnHeader/PreparerPersonGrp/PhoneNum03155299608
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORA B O'KEEFE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-08T08:12:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.71$2.71$1.78$1.58$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.50$2.50$1.56$1.33$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.28$2.28$1.35$1.22$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.14$2.14$1.24$1.05$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.97$1.97$1.26$1.16$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.87$1.87$1.08$0.90$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.68$1.68$1.07$1.02$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.04$0.97$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.00$0.86$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.11$0.98$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.96$0.88$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.75$0.68$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.88$0.80$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.67$0.92$0.74$0.19
2011Summary only. Only limited summary data is available for this year.$1.49$0.01$0.65$0.59$0.07