Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$187,438
Up $18,947 (+11%) from 2019
Net Assets
Up$187,438
Up $18,947 (+11%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$108,394
Up $967 (+0.9%) from 2019
Expenses
Down$90,234
Down $11,523 (-11%) from 2019
Net Income
Up$18,160
Up $12,490 (+220%) from 2019
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | $90,234 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIE CLARK | Treasurer | - | $0 | - | - |
| CAMILLE DISANZA | Executive Di | FT | $0 | - | - |
| KATHY LONG | President | - | $0 | - | - |
| KATHY NORMAN | Secretary | - | $0 | - | - |
| CYNTHIA ZAINCHOWSKI | Vice Preside | - | $0 | - | - |
| CASEY WESTBY | Trustee | - | $0 | - | - |
| PEGGY BENNICK | Trustee | - | $0 | - | - |
“Expenses computers 1,469 office & library supplies 5,076 telephone 2,379 insurance 1,863 books 5,882 childrens material 513 serials 521 dvd and electronics 3,297 other material 2,991 family programs 1,213 other programs 83 story hour 11 summer reading program 997 gifts 130 non-investment depreciation 58 total 26,483”
“UNREALIZED GAINS 785”
“Equipment 3,808 3,808 less accumulated depreciation 2,613 2,672 total 1,195 1,136”
“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.”
“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”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JULIE CLARK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CAMILLE DISANZA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KATHY LONG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KATHY NORMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CYNTHIA ZAINCHOWSKI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | CASEY WESTBY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | PEGGY BENNICK |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELBRIDGE FREE LIBRARY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3156897111 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 241 EAST MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ELBRIDGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 167298 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 186302 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18414 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18160 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4149 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 168493 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 187438 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 562 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 16 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108394 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 496 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 168493 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 187438 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 168493 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 187438 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 288 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JULIE CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAMILLE DISANZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHY LONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHY NORMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CYNTHIA ZAINCHOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CASEY WESTBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PEGGY BENNICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1195 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1136 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 785 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26483 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 216 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 88906 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 90234 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 59098 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 16 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 562 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90234 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90234 |
| IRS990EZ/TotalRevenueAmt | 0 | 108394 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 40839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2767 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 385065 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 512339 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 87500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 471500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 105914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 512339 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 515106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES COMPUTERS 1,469 OFFICE & LIBRARY SUPPLIES 5,076 TELEPHONE 2,379 INSURANCE 1,863 BOOKS 5,882 CHILDRENS MATERIAL 513 SERIALS 521 DVD AND ELECTRONICS 3,297 OTHER MATERIAL 2,991 FAMILY PROGRAMS 1,213 OTHER PROGRAMS 83 STORY HOUR 11 SUMMER READING PROGRAM 997 GIFTS 130 NON-INVESTMENT DEPRECIATION 58 TOTAL 26,483 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAINS 785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 3,808 3,808 LESS ACCUMULATED DEPRECIATION 2,613 2,672 TOTAL 1,195 1,136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3156897111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELBRIDGE FREE LIBRARY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELBR |
| ReturnHeader/Filer/EIN | 0 | 156025548 |
| ReturnHeader/Filer/PhoneNum | 0 | 3156897111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 241 EAST MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELBRIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13060 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141809700 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CUDDY & WARD LLP CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 GENESEE ST STE 230 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUBURN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3152538424 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD D WARD CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-13T09:48:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JULIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CLARK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.