Civic Intelligence

Cattaraugus Free Library

990EZ • Fiscal year 2021 • EIN 16-0755742

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 28, 2022

Organization Profilewww.cattarauguslibrary.org
21 Main StreetCattaraugus, NY 14719

(716) 257-9500

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$25,055

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

7.5%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-9.8%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$465,785

Up $32,405 (+7.5%) from 2020

Net Assets

Up

$465,785

Up $32,405 (+7.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$100,610

Down $10,985 (-9.8%) from 2020

Expenses

Up

$68,205

Up $13,819 (+25%) from 2020

Net Income

Down

$32,405

Down $24,804 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2017: $286,291Liabilities 2017: $02017Assets 2018: $324,902Net Assets 2018: $324,9022018Assets 2019: $376,171Net Assets 2019: $376,1712019Assets 2020: $433,380Net Assets 2020: $433,3802020Assets 2021: $465,785Net Assets 2021: $465,7852021Assets 2022: $500,944Liabilities 2022: $0Net Assets 2022: $500,9442022Assets 2023: $557,002Liabilities 2023: $0Net Assets 2023: $557,0022023Assets 2024: $603,418Liabilities 2024: $0Net Assets 2024: $603,4182024

Highlighted filing

2021

Assets$465,785
Liabilities-
Net Assets$465,785
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2017: $65,513Expenses 2017: $54,328Net Income 2017: $11,1852017Revenue 2018: $81,696Expenses 2018: $43,085Net Income 2018: $38,6112018Revenue 2019: $105,548Expenses 2019: $54,279Net Income 2019: $51,2692019Revenue 2020: $111,595Expenses 2020: $54,386Net Income 2020: $57,2092020Revenue 2021: $100,610Expenses 2021: $68,205Net Income 2021: $32,4052021Revenue 2022: $110,790Expenses 2022: $75,631Net Income 2022: $35,1592022Revenue 2023: $130,740Expenses 2023: $74,682Net Income 2023: $56,0582023Revenue 2024: $124,790Expenses 2024: $78,374Net Income 2024: $46,4162024

Highlighted filing

2021

Revenue$100,610
Expenses$68,205
Net Income$32,405
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.1
Gross Receipts
$100,610
Mission and Program Overview

Mission

To provide free library services to the public

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATIONAL, CULTURAL AND RECREATIONAL MATERIALS TO THE COMMUNITY IN THE FORM OF PERIODICALS, VIDEOS, BOOKS, AND AUDIOFOR ALL AGES (381 PATRONS, 11,330 VISITS)$14,784$60,017
PROVIDING FREE INTERNET AND COMPUTER ACCESS TO THE COMMUNITY$0$1,505
PROVIDING ENRICHING AND EDUCATIONAL PROGRAMS FOR THE COMMUNITYINCLUDING STORYTIMES, GAMES, CLUBS AND ARTISTIC CLASSES(194 SESSIONS, 1,784 TOTAL ATTENDANCE)$0$1,393
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI ANTHOLZNERDirectorPT$25,055-$25,055
PAULA HALLEmployeePT$10,566-$10,566
RACHEL HINTZEmployee-$747-$747
EDWARD ERHARTPresidentPT$0--
CLIFF BENSONVice-President-$0--
SUE GILMANFinancial OfficerPT$0--
SANDY BLOODSecretaryPT$0--
ALLISON GIRODTrustee-$0--
MERRY LANKOWTrustee-$0--
ELISABETH WAGATHATrustee-$0--
NANCY BARRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cattaraugus Free Library
EIN
16-0755742
Phone
7162579500
Address
21 MAIN STREET, CATTARAUGUS, NY 14719

Signing Officer

Name
Susan Gilman
Title
Financial Officer
Phone
7162579500
Signed
2022-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Bridges Horning & Co Cpas Pc
Address
63 SOUTH MAIN STREET, CATTARAUGUS, NY 14719
Preparer
Cathie J Bridges CPA
Phone
7162579511
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Books, magazines and videos 9016.”

Form 990EZ, Part I, Line 16

“Computer software and internet service 2514.”

Form 990EZ, Part I, Line 16

“Library and office supplies 1534.”

Form 990EZ, Part I, Line 16

“Programming expenses 1393.”

Form 990EZ, Part I, Line 16

“AVERTISING 240.”

Form 990EZ, Part I, Line 16

“BANK FEES 20.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 485.”

Form 990EZ, Part I, Line 16

“INSURANCE 2580.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP FEES 400.”

Form 990EZ, Part I, Line 16

“CONFERENCE EXPENSE 521.”

Form 990EZ, Part I, Line 16

“LICENSES 319.”

Form 990EZ, Part I, Line 16

“Depreciation 5290.”

Form 990EZ, Part II, Line 24

“Furniture and fixtures 147096. 145621.”

Form 990EZ, Part II, Line 24

“Computer equipment 3377. 3271.”

Raw XML Appendix261 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/PersonNm7NANCY BARR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RACHEL HINTZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0150473
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FREE LIBRARY SERVICES TO THE PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt0199
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EDUCATIONAL, CULTURAL AND RECREATIONAL MATERIALS TO THE COMMUNITY IN THE FORM OF PERIODICALS, VIDEOS, BOOKS, AND AUDIOFOR ALL AGES (381 PATRONS, 11,330 VISITS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING FREE INTERNET AND COMPUTER ACCESS TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDING ENRICHING AND EDUCATIONAL PROGRAMS FOR THE COMMUNITYINCLUDING STORYTIMES, GAMES, CLUBS AND ARTISTIC CLASSES(194 SESSIONS, 1,784 TOTAL ATTENDANCE)
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt068205
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cattarauguslibrary.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FINES 2017: 102. 2018: 52. 2019: 32. 2020: 45. 2021: 85. Description: PRINTING/COPIES 2017: 403. 2018: 807. 2019: 1294. 2020: 578. 2021: 709. Description: FAX 2017: 276. 2018: 167. 2019: 162. 2020: 47. 2021: 59. Description: LOST BOOKS 2017: 69. 2018: 204. 2019: 0. 2020: 0. 2021: 0. Description: BOOK SALES 2017: 68. 2018: 20. 2019: 230. 2020: 235. 2021: 130. Description: E-RATE REFUND 2017: 0. 2018: 165. 2019: 0. 2020: 0. 2021: 0. Description: OTHER 2017: 173. 2018: 32. 2019: 42. 2020: 70. 2021: 3019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKS, MAGAZINES AND VIDEOS 9016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER SOFTWARE AND INTERNET SERVICE 2514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIBRARY AND OFFICE SUPPLIES 1534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAMMING EXPENSES 1393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVERTISING 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL 485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 2580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP FEES 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONFERENCE EXPENSE 521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES 319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 5290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FURNITURE AND FIXTURES 147096. 145621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPUTER EQUIPMENT 3377. 3271.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014719
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832445538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIDGES HORNING & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CATTARAUGUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014719
ReturnHeader/PreparerPersonGrp/PhoneNum07162579511
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHIE J BRIDGES CPA
ReturnHeader/ReturnTs02022-03-24T19:24:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,785
Liabilities
-
Net assets
$465,785
Revenue
$100,610
Expenses
$68,205
Net income
$32,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.00$6.03$1.25$0.78$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.00$5.57$1.31$0.75$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.01$1.11$0.76$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.66$4.66$1.01$0.68$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$4.33$1.12$0.54$0.57
2019Detailed filing. Detailed filing data is available for this year.$3.76$3.76$1.06$0.54$0.51
2018Detailed filing. Detailed filing data is available for this year.$3.25$3.25$0.82$0.43$0.39
2017Summary only. Only limited summary data is available for this year.$2.86$0.00$0.66$0.54$0.11