Civic Intelligence

Elbridge Free Library Association

990EZ • Fiscal year 2016 • EIN 15-6025548

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$140,787

Up $13,387 (+11%) from 2015

Net Assets

Up

$140,787

Up $13,387 (+11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$111,099

Up $14,866 (+15%) from 2015

Expenses

Up

$97,900

Up $9,816 (+11%) from 2015

Net Income

Up

$13,199

Up $5,050 (+62%) from 2015

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

2016

Assets$140,787
Liabilities-
Net Assets$140,787

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

2016

Revenue$111,099
Expenses$97,900
Net Income$13,199
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$111,384
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-$97,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA WEISSKOPFTrustee-$0--
JACOB HARETrustee-$0--
JULIE CLARKTreasurer-$0--
KAREN WHITEExecutive Di-$0--
KATHY LONGPresident-$0--
KATHY NORMANSecretary-$0--
CYNTHIA ZAINCHOWSKIVice Preside-$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
Phone
3156897111
Signed
2017-03-15
Discuss with paid preparer
Yes

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Mary Beth Leeson
Phone
3152538424
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 310 computers 1,618 office & library supplies 5,106 telephone 1,200 insurance 1,873 books 6,389 childrens material 668 serials 196 dvd and electronics 8,591 other material 3,665 family programs 53 other programs 2,712 story hour 805 summer reading program 1,040 other expense 49 non-investment depreciation 384 total 34,659

Form 990-ez, Part I, Line 20

UNREALIZED GAINS 187

Form 990-ez, Part II, Line 24

6,936 3,808 less accumulated depreciation 4,737 1,994 total 2,199 1,814

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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

Raw XML Appendix172 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/TitleTxt5SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 310 COMPUTERS 1,618 OFFICE & LIBRARY SUPPLIES 5,106 TELEPHONE 1,200 INSURANCE 1,873 BOOKS 6,389 CHILDRENS MATERIAL 668 SERIALS 196 DVD AND ELECTRONICS 8,591 OTHER MATERIAL 3,665 FAMILY PROGRAMS 53 OTHER PROGRAMS 2,712 STORY HOUR 805 SUMMER READING PROGRAM 1,040 OTHER EXPENSE 49 NON-INVESTMENT DEPRECIATION 384 TOTAL 34,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS 187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26,936 3,808 LESS ACCUMULATED DEPRECIATION 4,737 1,994 TOTAL 2,199 1,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
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ReturnHeader/PreparerPersonGrp/PhoneNum03152538424
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BETH LEESON
ReturnHeader/ReturnTs02017-03-27T11:08:27+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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