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
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$197,273
Up $9,835 (+5.2%) from 2020
Net Assets
Up$197,273
Up $9,835 (+5.2%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$126,163
Up $17,769 (+16%) from 2020
Expenses
Up$116,468
Up $26,234 (+29%) from 2020
Net Income
Down$9,695
Down $8,465 (-47%) from 2020
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 | - | $116,468 |
| 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 | Trustee | - | $0 | - | - |
| PEGGY BENNICK | Trustee | - | $0 | - | - |
“Expenses computers 75 office & library supplies 10,125 telephone 2,453 insurance 2,263 books 6,919 childrens material 750 serials 512 dvd and electronics 3,518 other material 3,330 family programs 2,728 summer reading program 675 non-investment depreciation 112 total 33,460”
“UNREALIZED GAINS 140”
“Equipment 3,808 3,808 less accumulated depreciation 2,672 2,783 total 1,136 1,025”
“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 |
|---|---|---|
| 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 | 186302 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 196248 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11183 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9695 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3965 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 187438 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 197273 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 628 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 129 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126163 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 315 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 187438 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 197273 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 187438 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 197273 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24074 |
| 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/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/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 | 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 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1136 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1025 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 140 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33460 |
| 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 | 11 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 113908 |
| 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 | 116468 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 54958 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 129 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 628 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116468 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 116468 |
| IRS990EZ/TotalRevenueAmt | 0 | 126163 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 46905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2685 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 499916 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 500905 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 83500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 454000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 94683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 500905 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 503590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES COMPUTERS 75 OFFICE & LIBRARY SUPPLIES 10,125 TELEPHONE 2,453 INSURANCE 2,263 BOOKS 6,919 CHILDRENS MATERIAL 750 SERIALS 512 DVD AND ELECTRONICS 3,518 OTHER MATERIAL 3,330 FAMILY PROGRAMS 2,728 SUMMER READING PROGRAM 675 NON-INVESTMENT DEPRECIATION 112 TOTAL 33,460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAINS 140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 3,808 3,808 LESS ACCUMULATED DEPRECIATION 2,672 2,783 TOTAL 1,136 1,025 |
| 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 | 2022-03-31 |
| 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 | 2022-03-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD D WARD CPA |
| ReturnHeader/ReturnTs | 0 | 2022-04-08T06:02:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JULIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CLARK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.