Civic Intelligence

Elbridge Free Library Association

990EZ • Fiscal year 2012 • EIN 15-6025548

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
241 East Main Street13060
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$167,071

Up $17,788 (+12%) from 2011

Net Assets

$167,071

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$92,173

Up $26,798 (+41%) from 2011

Expenses

Up

$73,607

Up $15,012 (+26%) from 2011

Net Income

Up

$18,566

Up $11,786 (+174%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2012

Assets$167,071
Liabilities-
Net Assets$167,071
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

2012

Revenue$92,173
Expenses$73,607
Net Income$18,566
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
15-6025548
Raw XML Appendix180 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOANNE JEWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA WEISSKOPF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GREGORY HUNTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY059783
IRS990EZ/OtherAssetsTotal/EOY065901
IRS990EZ/OtherExpensesTotal021140
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0To 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/PrintingPublicationsPostage0270
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We 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/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0778
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10241 EAST MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELBRIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013060
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIE CLARK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03156855688
IRS990EZ/TotalAssets/BOY0149283
IRS990EZ/TotalAssets/EOY0167071
IRS990EZ/TotalExpenses073607
IRS990EZ/TotalRevenue092173
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04972
IRS990ScheduleA/GiftsGrantsContribReceived170/Total033560
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear03912
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IRS990ScheduleA/OtherIncome170/Total019616
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93480
IRS990ScheduleA/PublicSupportTotal1700351095
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear074194
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $778 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1FIXED ASSETS - Beginning $59783 FIXED ASSETS - Ending $65901
IRS990ScheduleO/GeneralExplanation/Explanation2TRAVEL $17
IRS990ScheduleO/GeneralExplanation/Explanation3GIFTS $294
IRS990ScheduleO/GeneralExplanation/Explanation4BINDING EXPENSES $365
IRS990ScheduleO/GeneralExplanation/Explanation5INSURANCE $1420
IRS990ScheduleO/GeneralExplanation/Explanation6PROGRAM EXPENSES $1674
IRS990ScheduleO/GeneralExplanation/Explanation7COLLECTION EXPENDITURES $10295
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $7075
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0156025548
ReturnHeader/Filer/Name/BusinessNameLine10ELBRIDGE FREE LIBRARY ASSOCIATION
ReturnHeader/Filer/NameControl0ELBR
ReturnHeader/Filer/Phone03156897111
ReturnHeader/Filer/USAddress/AddressLine10241 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0ELBRIDGE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013060
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0JULIE CLARK
ReturnHeader/Officer/Title0Treasurer
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013214
ReturnHeader/Preparer/Name0NORA B O'KEEFE CPA
ReturnHeader/Preparer/Phone03155299608
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T10:32:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$167,071
Liabilities
-
Net assets
$167,071
Revenue
$92,173
Expenses
$73,607
Net income
$18,566
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