Civic Intelligence

Elbridge Free Library Association

990EZ • Fiscal year 2018 • EIN 15-6025548

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 06, 2019

Organization ProfileN/A
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

54th percentile

7.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$161,689

Up $6,576 (+4.2%) from 2017

Net Assets

Up

$161,689

Up $6,576 (+4.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$104,336

Up $4,270 (+4.3%) from 2017

Expenses

Up

$97,047

Up $10,691 (+12%) from 2017

Net Income

Down

$7,289

Down $6,421 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$161,689
Liabilities-
Net Assets$161,689
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$104,336
Expenses$97,047
Net Income$7,289
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 6, 2019
Return Version
2018v3.1
Gross Receipts
$104,630
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-$97,047
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE CLARKTreasurer-$0--
KAREN WHITEExecutive DiFT$0--
KATHY LONGPresident-$0--
KATHY NORMANSecretary-$0--
CYNTHIA ZAINCHOWSKIVice Preside-$0--
CASEY WESTBYMember-$0--
PEGGY BENNINKMember-$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
2019-03-06
Discuss with paid preparer
Yes

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Richard D Ward CPA
Phone
3152538424
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses computers 3,746 office & library supplies 6,678 telephone 1,363 insurance 914 books 3,936 childrens material 537 serials 568 dvd and electronics 7,068 other material 2,434 family programs 1,054 other programs 1,146 story hour 249 summer reading program 1,181 gifts 50 non-investment depreciation 207 total 31,131”

Form 990-ez, Part I, Line 20

“UNREALIZED LOSSES -712”

Form 990-ez, Part II, Line 24

“Equipment 3,808 3,808 less accumulated depreciation 2,290 2,496 total 1,518 1,312”

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 Appendix178 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/PhoneNum03156897111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0241 EAST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161689
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CYNTHIA ZAINCHOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CASEY WESTBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PEGGY BENNINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01518
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01312
IRS990EZ/OtherChangesInNetAssetsAmt0-712
IRS990EZ/OtherExpensesTotalAmt031131
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/PrintingPublicationsPostageAmt0459
IRS990EZ/ProgramServiceRevenueAmt096851
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097047
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050070
IRS990EZ/SaleOfAssetsGrossAmt028
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0294
IRS990EZ/SpecialEventsNetIncomeLossAmt0563
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097047
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,659
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072641
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IRS990ScheduleA/TotalSupportAmt0472735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMPUTERS 3,746 OFFICE & LIBRARY SUPPLIES 6,678 TELEPHONE 1,363 INSURANCE 914 BOOKS 3,936 CHILDRENS MATERIAL 537 SERIALS 568 DVD AND ELECTRONICS 7,068 OTHER MATERIAL 2,434 FAMILY PROGRAMS 1,054 OTHER PROGRAMS 1,146 STORY HOUR 249 SUMMER READING PROGRAM 1,181 GIFTS 50 NON-INVESTMENT DEPRECIATION 207 TOTAL 31,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSSES -712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 3,808 3,808 LESS ACCUMULATED DEPRECIATION 2,290 2,496 TOTAL 1,518 1,312
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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
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ReturnHeader/BusinessOfficerGrp/PhoneNum03156897111
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-06
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ReturnHeader/Filer/EIN0156025548
ReturnHeader/Filer/PhoneNum03156897111
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ELBRIDGE
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:06:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141809700
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013021
ReturnHeader/PreparerPersonGrp/PhoneNum03152538424
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D WARD CPA
ReturnHeader/ReturnTs02019-03-14T07:06:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,689
Liabilities
-
Net assets
$161,689
Revenue
$104,336
Expenses
$97,047
Net income
$7,289
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