Civic Intelligence

Friendship Free Library

990EZ • Fiscal year 2019 • EIN 16-0779298

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

Organization ProfileFRIENDSHIPFREELIBRARY.ORG
PO Box 37Friendship, NY 14739

(585) 468-2546

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$394,865

Up $30,277 (+8.3%) from 2018

Net Assets

Up

$394,865

Up $30,277 (+8.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$121,186

Up $47,049 (+63%) from 2018

Expenses

Down

$90,909

Down $7,946 (-8.0%) from 2018

Net Income

Up

$30,277

Up $54,995 (+222%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2019

Assets$394,865
Liabilities$0
Net Assets$394,865
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

2019

Revenue$121,186
Expenses$90,909
Net Income$30,277
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$121,186
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.$10,686$7,417
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAREY BROWNPresident-$0--
HARVEY BUTLERTrustee-$0--
SUSAN STRICKLEYFinancial Officer-$0--
DEIDRE WOLFSecretary-$0--
DELL BAKERTrustee-$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
2020-10-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description amountchange in investment account value 44,244”

Description of other expenses Part I line 16

“Description amountsocial security 2,224project for bullet aide 435disability ins 268books 4,815electronic materials 1,194replacement books dvds 42insurance 3,795office & library supplies 3,737equipment 5,039mileage 286other miscellaneous 8,255programs 1,508stls processing services 3,661baker & taylor processing 113postage & freight 227business account fee 120pr yr bank rec error correction 504”

Raw XML Appendix157 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/PersonNm0BALDWIN BUSINESS SERVICES LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05854682546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042 NORTH STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NUNDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0289688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0319965
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IRS990EZ/ContributionsGiftsGrantsEtcAmt027044
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt030277
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07006
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0364588
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IRS990EZ/OccupancyRentUtltsAndMaintAmt018605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAREY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARVEY BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN STRICKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEIDRE WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DELL BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036223
IRS990EZ/OtherRevenueTotalAmt044244
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/GrantsAndAllocationsAmt010686
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07417
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029075
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090909
IRS990EZ/TotalProgramServiceExpensesAmt07417
IRS990EZ/TotalRevenueAmt0121186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PUB SCH LIB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://FRIENDSHIPFREELIBRARY.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0268597
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt049400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt049400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt049400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt049400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0197600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268597
IRS990ScheduleA/TotalSupportAmt0268597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCHANGE IN INVESTMENT ACCOUNT VALUE 44,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSOCIAL SECURITY 2,224PROJECT FOR BULLET AIDE 435DISABILITY INS 268BOOKS 4,815ELECTRONIC MATERIALS 1,194REPLACEMENT BOOKS DVDS 42INSURANCE 3,795OFFICE & LIBRARY SUPPLIES 3,737EQUIPMENT 5,039MILEAGE 286OTHER MISCELLANEOUS 8,255PROGRAMS 1,508STLS PROCESSING SERVICES 3,661BAKER & TAYLOR PROCESSING 113POSTAGE & FREIGHT 227BUSINESS ACCOUNT FEE 120PR YR BANK REC ERROR CORRECTION 504
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN STRICKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum05856103419
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDSHIP FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0160779298
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 37
ReturnHeader/Filer/USAddress/CityNm0FRIENDSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014739
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.237.42
ReturnHeader/FilingSecurityInformation/IPDt02020-10-12
ReturnHeader/FilingSecurityInformation/IPTm017:32:32
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/PreparationDt02020-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin Bennett
ReturnHeader/ReturnTs02020-10-12T17:31:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,865
Liabilities
$0
Net assets
$394,865
Revenue
$121,186
Expenses
$90,909
Net income
$30,277
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