Civic Intelligence

Dunkirk Free Library

990 • Fiscal year 2015 • EIN 16-0781015

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 24, 2016

Organization Profiledunkirklibrary.weebly.com
536 Central AvenueDunkirk, NY 14048

(716) 366-2511

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.80x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,249,728

Up $266,130 (+27%) from 2014

Net Assets

Down

$899,728

Down $83,870 (-8.5%) from 2014

Liabilities

Up

$350,000

Up $350,000 from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Down

$194,130

Down $4,614 (-2.3%) from 2014

Expenses

Up

$278,000

Up $33,390 (+14%) from 2014

Net Income

Down

-$83,870

Down $38,004 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,048,821Liabilities 2010: $0Net Assets 2010: $1,048,8212010Assets 2011: $1,054,415Liabilities 2011: $0Net Assets 2011: $1,054,4152011Assets 2012: $1,054,962Liabilities 2012: $0Net Assets 2012: $1,054,9622012Assets 2013: $1,029,464Liabilities 2013: $0Net Assets 2013: $1,029,4642013Assets 2014: $983,598Liabilities 2014: $0Net Assets 2014: $983,5982014Assets 2015: $1,249,728Liabilities 2015: $350,000Net Assets 2015: $899,7282015

Highlighted filing

2015

Assets$1,249,728
Liabilities$350,000
Net Assets$899,728
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200KExpenses 2010: $263,3582010Expenses 2011: $336,4682011Expenses 2012: $346,2222012Revenue 2013: $226,364Expenses 2013: $251,862Net Income 2013: -$25,4982013Revenue 2014: $198,744Expenses 2014: $244,610Net Income 2014: -$45,8662014Revenue 2015: $194,130Expenses 2015: $278,000Net Income 2015: -$83,8702015

Highlighted filing

2015

Revenue$194,130
Expenses$278,000
Net Income-$83,870
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 24, 2016
Return Version
2015v2.1
Gross Receipts
$194,130
Mission and Program Overview

Mission

Continuation and perpetuation

Continuation and perpetuation of a free library in the city of dunkirk

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$720,207$690,424▼ $29,783
Cash and Non-Interest-Bearing Accounts$49,873$455,320▲ $405,447
Savings and Temporary Cash Investments$198,454$89,339▼ $109,115
Total Assets$983,598$1,249,728▲ $266,130
Other Assets Total$15,064$14,645▼ $419
Liabilities
Deferred Revenue-$350,000-
Total Liabilities$0$350,000▲ $350,000
Net Assets / Fund Balance
Unrestricted Net Assets$831,788$862,163▲ $30,375
Temporarily Rstr Net Assets$117,858$23,791▼ $94,067
Permanently Rstr Net Assets$33,952$13,774▼ $20,178
Total Net Assets Fund Balance$983,598$899,728▼ $83,870
Total Liabilities and Net Assets / Fund Balance$983,598$1,249,728▲ $266,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$679,649$150,281$829,930
Equipment$10,775$207,210$217,985

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$151,810-▼ $399$113,846$37,565
2014$148,652-▲ $3,158-$151,810
2013$162,246-▲ $3,157$16,751$148,652
2012$158,678$118,992▲ $3,128$118,552$162,246
2011$188,358$78,183-$107,863$158,678
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Janice DekoffDirectorFT$41,536$41,536

Board Members and Trustees

NameTitle
Joseph PricePresident
Nancy TuggleVice-president
Alona ForbesAssistant Treasurer
Judith SzukalaMember
Stacy SzukalaMember
Thomas RuganiMember
Lisa ForbesSecretary
Rachel FoleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,354
Program Service Revenue
$8,159
Investment Income
$617
Other Revenue
$0
All Other Contributions
$40,064
Change in Net Assets
$-83,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,130
Total Revenue per Audited Statements
$194,130
Total Revenue per Form 990
$194,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,621
Other Expenses$118,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$60,770$20,256$0$81,026
All Other Expenses$61,758$984$0$62,742
Current Officers, Directors, Trustees, and Key Employees$31,152$10,384$0$41,536
Depreciation Depletion$22,338$7,446$0$29,784
Pension Plan Contributions$10,068$3,356$0$13,424
Payroll Taxes$9,665$3,221$0$12,886
Occupancy$8,856$2,952$0$11,808
Other Employee Benefits$8,062$2,687$0$10,749
Insurance$3,091$1,030$0$4,121
Fees for Services Accounting$2,831$944$0$3,775
Other Expenses$390$130$0$520
Advertising$293$97$0$390
Total Functional Expenses$223,203$54,797$0$278,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$278,000
Total Expenses per Audited Statements$278,000
Total Expenses per Form 990$278,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dunkirk Free Library
EIN
16-0781015
Phone
7163662511
Address
536 CENTRAL AVENUE, DUNKIRK, NY 14048

Signing Officer

Name
Joseph Price
Title
President
Phone
7163662511
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Frey
Formed
1904
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
1

Preparer

Firm
Johnson Mackowiak & Assoc Llp
Address
70 E MAIN ST, FREDONIA, NY 14063-1816
Preparer
Kevin W Wystup
Phone
7166724770
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Pt VI-B, Line 11a, THE FORM 990 IS REVIEWED AT THE NEXT SCHEDULED BOARD MEETING”

Pt VI, Line 19

“Pt VI, Line 19, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST”

Form 990, Part IX, Line 24F

“Repairs and maintenance 3937. 2953. 984. 0. Other program expenses 58529. 58529. 0. 0. Computer expenses 276. 276. 0. 0.”

Financial Statement Notes

Pt III, Line 1A

“The Library adopted the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48)Accounting for Uncertainty in Income Taxes, on January 1, 2008. There was no impact on the Library's financial statements as a result of the implentation of FASB ASC 740-1. Any penalties and interest associated with uncertain tax positions would be included as part of any income tax provision. For 2015, there were no penalties and interest recognized related to uncertain tax positions. The Library files exempt organization returns with the U.S. federal and New York State tax jurisdictions. The Library's returns prior to 2012 are closed.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317332
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01113151
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065679
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00.94430
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94600
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01113151
IRS990ScheduleA/TotalSupportAmt01178830
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0679649
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt037565
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-399
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0113846
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0151810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0162246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0148652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0158678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0118992
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0162246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03128
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0118552
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0188358
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt078183
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0158678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0107863
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217985
IRS990ScheduleD/ExpensesSubtotalAmt0278000
IRS990ScheduleD/RevenueSubtotalAmt0194130
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Library adopted the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48)Accounting for Uncertainty in Income Taxes, on January 1, 2008. There was no impact on the Library's financial statements as a result of the implentation of FASB ASC 740-1. Any penalties and interest associated with uncertain tax positions would be included as part of any income tax provision. For 2015, there were no penalties and interest recognized related to uncertain tax positions. The Library files exempt organization returns with the U.S. federal and New York State tax jurisdictions. The Library's returns prior to 2012 are closed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 1a
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0690424
IRS990ScheduleD/TotalExpensesPerForm990Amt0278000
IRS990ScheduleD/TotalRevenuePerForm990Amt0194130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0194130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0278000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pt VI-B, Line 11a, THE FORM 990 IS REVIEWED AT THE NEXT SCHEDULED BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pt VI, Line 19, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND MAINTENANCE 3937. 2953. 984. 0. OTHER PROGRAM EXPENSES 58529. 58529. 0. 0. COMPUTER EXPENSES 276. 276. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023791
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01249728
IRS990/TotalAssetsGrp/BOYAmt0983598
IRS990/TotalAssetsGrp/EOYAmt01249728
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IRS990/TotalContributionsAmt0185354
IRS990/TotalEmployeeCnt015
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278000
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0350000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0983598
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0928
IRS990/TotalProgramServiceExpensesAmt0223203
IRS990/TotalProgramServiceRevenueAmt08159
IRS990/TotalReportableCompFromOrgAmt041536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08776
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IRS990/TotalVolunteersCnt01
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IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0831788

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,249,728
Liabilities
$350,000
Net assets
$899,728
Revenue
$194,130
Expenses
$278,000
Net income
-$83,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.35$0.90$0.19$0.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.20$0.24$0.05
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.23$0.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.26
Peer Organizations

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