Civic Intelligence

Elbridge Free Library Association

990EZ • Fiscal year 2014 • EIN 15-6025548

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

241 East Main StreetElbridge, NY 13060

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

59th percentile

9.4%

Higher net margin than 59% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$16,941

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-32%

Faster asset growth than 12% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$119,250

Down $55,884 (-32%) from 2013

Net Assets

Down

$119,250

Down $55,884 (-32%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$75,146

Down $12,761 (-15%) from 2013

Expenses

Down

$68,119

Down $11,725 (-15%) from 2013

Net Income

Down

$7,027

Down $1,036 (-13%) from 2013

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

2014

Assets$119,250
Liabilities-
Net Assets$119,250

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

2014

Revenue$75,146
Expenses$68,119
Net Income$7,027
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$75,146
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.$66,519-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN WHITEExecutive DirecPT$16,941-$16,941
PETER LADOUCEURTrustee-$0--
LINDA WEISSKOPFTrustee-$0--
JACOB HARETrustee-$0--
JULIE CLARKTreasurer-$0--
KATHY LONGPresident-$0--
KATHY NORMANSecretary-$0--
CYNTHIA ZAINCHOWSKIVice President-$0--
Filing and Contact Details

Filer

Filer Name
Elbridge Free Library Association
EIN
15-6025548
Phone
3156897111
Address
241 EAST MAIN STREET, ELBRIDGE, NY 13060

Signing Officer

Name
Julie Clark
Title
Treasurer
Signed
2015-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Nora B Okeefe CPA
Address
104 Michaels Dr, Syracuse, NY 13214
Preparer
NORA B O'KEEFE CPA
Phone
3155299608
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $5414

Other Expenses.1003

Information Technology $506

Other Expenses.1009

Depreciation $1136

Other Expenses.1012

Insurance $1575

Other Expenses.1

Collection expenditures $12450

Other Expenses.2

PROGRAM EXPENSES $2205

Other Expenses.4

MISCELLANEOUS $50

Other Expenses.5

BINDING EXPENSES $40

Other Assets.1

FIXED ASSETS - Beginning $65901 FIXED ASSETS - Ending $2671

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY LONG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-62911
IRS990EZ/OtherExpensesTotalAmt023376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0245
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066519
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.95270
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370374
IRS990ScheduleA/TotalSupportAmt0388761
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COLLECTION EXPENDITURES $12450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES $2205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BINDING EXPENSES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIXED ASSETS - Beginning $65901 FIXED ASSETS - Ending $2671
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELBRIDGE FREE LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELBR
ReturnHeader/Filer/EIN0156025548
ReturnHeader/Filer/PhoneNum03156897111
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ELBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORA B OKEEFE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 Michaels Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Syracuse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013214
ReturnHeader/PreparerPersonGrp/PhoneNum03155299608
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORA B O'KEEFE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-01T10:22:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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