Civic Intelligence

Friendship Free Library

990EZ • Fiscal year 2017 • EIN 16-0779298

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization ProfileFRIENDSHIPFREELIBRARY.ORG
PO Box 37Friendship, NY 14739

(585) 973-7724

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$389,306

No earlier filing loaded for comparison.

Net Assets

$389,306

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

$99,375

No earlier filing loaded for comparison.

Expenses

$72,461

No earlier filing loaded for comparison.

Net Income

$26,914

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $389,306Liabilities 2017: $0Net Assets 2017: $389,3062017Assets 2018: $364,588Liabilities 2018: $0Net Assets 2018: $364,5882018Assets 2019: $394,865Liabilities 2019: $0Net Assets 2019: $394,8652019Assets 2020: $427,816Liabilities 2020: $0Net Assets 2020: $427,8162020Assets 2021: $487,423Liabilities 2021: $0Net Assets 2021: $487,4232021Assets 2022: $467,705Liabilities 2022: $0Net Assets 2022: $467,7052022

Highlighted filing

2017

Assets$389,306
Liabilities$0
Net Assets$389,306
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $99,375Expenses 2017: $72,461Net Income 2017: $26,9142017Revenue 2018: $74,137Expenses 2018: $98,855Net Income 2018: -$24,7182018Revenue 2019: $121,186Expenses 2019: $90,909Net Income 2019: $30,2772019Revenue 2020: $69,384Expenses 2020: $53,616Net Income 2020: $15,7682020Revenue 2021: $66,738Expenses 2021: $57,119Net Income 2021: $9,6192021Revenue 2022: $87,744Expenses 2022: $74,144Net Income 2022: $13,6002022

Highlighted filing

2017

Revenue$99,375
Expenses$72,461
Net Income$26,914
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$99,375
Mission and Program Overview

Mission

Resourses for learning & education

Program Services

DescriptionGrantsExpenses
PROVIDE A COLLECTION OF SOURCES OF INFORMATION AND RESOURCES MADE ACCESSIBLE FOR THE GENERAL PUBLIC FOR REFERENCE AND BORROWING IN PHYSICAL AND DIGITAL FORM$1,000$7,874
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAREY BROWNPresident-$0--
ANDREW REHLERVice President-$0--
PEGGY BRAUNSecretary-$0--
HARVEY BUTLERTreasurer-$0--
SUSAN STRICKLEYFinancial Officer-$0--
PAUL BRAUNTrustee-$0--
DEIDRE WOLFTrustee-$0--
JEFF WOLFTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Friendship Free Library
EIN
16-0779298
Address
PO BOX 37, FRIENDSHIP, NY 14739

Signing Officer

Name
Susan Strickley
Title
Financial Offic
Phone
5856103419
Signed
2018-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin Business Services LLC
Address
42 North State Street, Nunda, NY 14517
Preparer
Robert Baldwin
Phone
5854682546
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountincrease in brokerage account 31,223fines 382copies 630”

Description of other expenses Part I line 16

“Description amountlibrary staff 24,371social security 1,851workmans comp 1,797disability ins 145books 6,081electronic materials 20other materials(video, etc) 695insurance 1,603office & library supplies 730equipment 1,349adventures guild 525other miscellaneous 3,851programs 1,352stls processing services 3,623stls foundation grant 369postage & freight 970maker lab grant 14,008summer reading program 1,078”

Raw XML Appendix165 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/BooksInCareOfDetail/USAddress/CityNm0FRIENDSHIP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0287492
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAREY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW REHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY BRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARVEY BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN STRICKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL BRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEIDRE WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt064418
IRS990EZ/OtherRevenueTotalAmt032235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESOURSES FOR LEARNING & EDUCATION
IRS990EZ/ProgramServiceRevenueAmt049400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A COLLECTION OF SOURCES OF INFORMATION AND RESOURCES MADE ACCESSIBLE FOR THE GENERAL PUBLIC FOR REFERENCE AND BORROWING IN PHYSICAL AND DIGITAL FORM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07874
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072461
IRS990EZ/TotalProgramServiceExpensesAmt07874
IRS990EZ/TotalRevenueAmt099375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LIBRARY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0125541
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt049400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt049400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt098800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125541
IRS990ScheduleA/TotalSupportAmt0125541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINCREASE IN BROKERAGE ACCOUNT 31,223FINES 382COPIES 630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLIBRARY STAFF 24,371SOCIAL SECURITY 1,851WORKMANS COMP 1,797DISABILITY INS 145BOOKS 6,081ELECTRONIC MATERIALS 20OTHER MATERIALS(VIDEO, ETC) 695INSURANCE 1,603OFFICE & LIBRARY SUPPLIES 730EQUIPMENT 1,349ADVENTURES GUILD 525OTHER MISCELLANEOUS 3,851PROGRAMS 1,352STLS PROCESSING SERVICES 3,623STLS FOUNDATION GRANT 369POSTAGE & FREIGHT 970MAKER LAB GRANT 14,008SUMMER READING PROGRAM 1,078
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN STRICKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum05856103419
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDSHIP FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0160779298
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 37
ReturnHeader/Filer/USAddress/CityNm0FRIENDSHIP
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.122.115.5
ReturnHeader/FilingSecurityInformation/IPDt02018-06-05
ReturnHeader/FilingSecurityInformation/IPTm016:35:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461151877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baldwin Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 North State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nunda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014517
ReturnHeader/PreparerPersonGrp/PhoneNum05854682546
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Baldwin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-05T16:34:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,306
Liabilities
$0
Net assets
$389,306
Revenue
$99,375
Expenses
$72,461
Net income
$26,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.88$0.74$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.67$0.57$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.69$0.54$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$1.21$0.91$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.74$0.99$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.99$0.72$0.27