Civic Intelligence

Friendship Free Library

990EZ • Fiscal year 2021 • EIN 16-0779298

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

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

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.

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

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.8%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$487,423

Up $59,607 (+14%) from 2020

Net Assets

Up

$487,423

Up $59,607 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Down

$66,738

Down $2,646 (-3.8%) from 2020

Expenses

Up

$57,119

Up $3,503 (+6.5%) from 2020

Net Income

Down

$9,619

Down $6,149 (-39%) from 2020

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

2021

Assets$487,423
Liabilities$0
Net Assets$487,423
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$66,738
Expenses$57,119
Net Income$9,619
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$66,738
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.$2,880$6,991
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAREY BROWNPresident-$0--
KAY MIDDAUGHTrustee-$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
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
BBS Accounting LLC
Address
PO Box 790, Nunda, NY 14517
Preparer
Justin Bennett
Phone
5854685842
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountunemployment ins (2,331)social security 2,273disability ins 167books 5,131electronic materials 1,645replacement books dvds 8insurance 1,609office & library supplies 881equipment 1,585other miscellaneous 134programs 427stls processing services 3,822baker & taylor processing 129postage & freight 308”

Other changes in net assets or fund balances Part I line 20

“Description amountmorgan stanley investment 50,108morgan stanley investment fees (120)”

Raw XML Appendix159 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/ExcessOrDeficitForYearAmt09619
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAREY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAY MIDDAUGH
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/OtherChangesInNetAssetsAmt049988
IRS990EZ/OtherExpensesTotalAmt015788
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESOURSES FOR LEARNING & EDUCATION
IRS990EZ/ProgramServiceRevenueAmt059280
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/GrantsAndAllocationsAmt02880
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029706
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057119
IRS990EZ/TotalProgramServiceExpensesAmt06991
IRS990EZ/TotalRevenueAmt066738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PUB SCH LIB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://FRIENDSHIPFREELIBRARY.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0339246
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0266760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065640
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0339246
IRS990ScheduleA/TotalSupportAmt0339246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTUNEMPLOYMENT INS (2,331)SOCIAL SECURITY 2,273DISABILITY INS 167BOOKS 5,131ELECTRONIC MATERIALS 1,645REPLACEMENT BOOKS DVDS 8INSURANCE 1,609OFFICE & LIBRARY SUPPLIES 881EQUIPMENT 1,585OTHER MISCELLANEOUS 134PROGRAMS 427STLS PROCESSING SERVICES 3,822BAKER & TAYLOR PROCESSING 129POSTAGE & FREIGHT 308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMORGAN STANLEY INVESTMENT 50,108MORGAN STANLEY INVESTMENT FEES (120)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN STRICKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum05856103419
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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ReturnHeader/Filer/EIN0160779298
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 37
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ReturnHeader/PreparerPersonGrp/PhoneNum05854685842
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin Bennett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T18:40:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STRICKLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$487,423
Liabilities
$0
Net assets
$487,423
Revenue
$66,738
Expenses
$57,119
Net income
$9,619
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