Civic Intelligence

Ripley Free Library Chautauqua Cattarraugus Library System

990EZ • Fiscal year 2013 • EIN 16-0788972

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileN/A
64 West Main Street14775-0631

(716) 736-3913

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$15,030

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$238,260

Up $26,934 (+13%) from 2011

Net Assets

$238,260

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$60,563

Up $11,691 (+24%) from 2011

Expenses

Down

$42,673

Down $4,578 (-9.7%) from 2011

Net Income

Up

$17,890

Up $16,269 (+1004%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2011: $211,326Liabilities 2011: $02011Assets 2013: $238,260Net Assets 2013: $238,2602013Assets 2014: $234,758Net Assets 2014: $234,7582014Assets 2015: $233,155Liabilities 2015: $4,638Net Assets 2015: $228,5172015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$238,260
Liabilities-
Net Assets$238,260
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2011: $48,872Expenses 2011: $47,251Net Income 2011: $1,6212011Revenue 2013: $60,563Expenses 2013: $42,673Net Income 2013: $17,8902013Revenue 2014: $52,000Expenses 2014: $55,502Net Income 2014: -$3,5022014Revenue 2015: $61,371Expenses 2015: $67,612Net Income 2015: -$6,2412015Revenue 2016: $64,561Expenses 2016: $81,193Net Income 2016: -$16,6322016

Highlighted filing

2013

Revenue$60,563
Expenses$42,673
Net Income$17,890
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$63,182
Mission and Program Overview

Mission

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
THE RIPLEY FREE LIBRARY PROVIDES TYPICAL LIBRARY SERVICES TO THE TOWN OF RIPLEY (POPULATION 2,500) AS WELL AS PROVIDING PROGRAMS TO THE COMMUNITY.-$37,345
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY MCINTOSHDirectorPT$15,030-$15,030
KAREN GUNTHERBoard President-$0--
CHARLIE LITTLEVice President-$0--
DIANE O'BRIENSecretary-$0--
MICHAEL ROWETreasurer-$0--
STELLA MCKILLIPTrustee-$0--
JANET SKINNERTrustee-$0--
Filing and Contact Details

Filer

EIN
16-0788972
Phone
7167363913

Signing Officer

Name
Michael J Rowe
Title
Treasurer
Phone
7167363913
Signed
2014-11-07

Preparer

Preparer
Sham Dean Bahgat CPA
Phone
7166731891
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Fines 499. Faxes 247. Copies 659. Miscellanous 1660. Insurance refund 238.”

Form 990EZ, Part I, Line 16

“Insurance 2070. Library supplies 2936. Miscellaneous 1749. Phone 485.”

Form 990EZ, Part I, Line 20

“Prior period adjustment 9044.”

Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL J ROWE
IRS990EZ/BooksInCareOfDetail/PhoneNum07167363913
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1064 W MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0RIPLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0147750631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051892
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0211326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0238260
IRS990EZ/FundraisingGrossIncomeAmt07987
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063182
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0167900
IRS990EZ/LandAndBuildingsGrp/EOYAmt0167900
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0211326
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0238260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0211326
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0238260
IRS990EZ/OccupancyRentUtltsAndMaintAmt08546
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt625.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt615030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN GUNTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLIE LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STELLA MCKILLIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANET SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY MCINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt09044
IRS990EZ/OtherExpensesTotalAmt07240
IRS990EZ/OtherRevenueTotalAmt03303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt01816
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE RIPLEY FREE LIBRARY PROVIDES TYPICAL LIBRARY SERVICES TO THE TOWN OF RIPLEY (POPULATION 2,500) AS WELL AS PROVIDING PROGRAMS TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024971
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02619
IRS990EZ/SpecialEventsNetIncomeLossAmt05368
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042673
IRS990EZ/TotalProgramServiceExpensesAmt037345
IRS990EZ/TotalRevenueAmt060563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: LIBRARY CHARGES AND SERVICES
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 3227.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 4007.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32012: 1214.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42013: 3303.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt5Description: FUNDRAISING
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62012: 8066.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72013: 7987.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03227
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93290
IRS990ScheduleA/PublicSupportTotal170Amt0204077
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt028160
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt025600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt026300
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt026300
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0106360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204077
IRS990ScheduleA/TotalSupportAmt0231984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINES 499. FAXES 247. COPIES 659. MISCELLANOUS 1660. INSURANCE REFUND 238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2070. LIBRARY SUPPLIES 2936. MISCELLANEOUS 1749. PHONE 485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 9044.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07167363913
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIPLEY FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0RIPL
ReturnHeader/Filer/EIN0160788972
ReturnHeader/Filer/PhoneNum07167363913
ReturnHeader/Filer/USAddress/AddressLine1064 WEST MAIN STREET
ReturnHeader/Filer/USAddress/City0RIPLEY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0147750631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAHGAT & LAURITO-BAHGAT CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016 WEST MAIN ST SUITE ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FREDONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014063
ReturnHeader/PreparerPersonGrp/PhoneNum07166731891
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAM DEAN BAHGAT CPA
ReturnHeader/ReturnTs02014-11-14T14:33:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,260
Liabilities
-
Net assets
$238,260
Revenue
$60,563
Expenses
$42,673
Net income
$17,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.65$0.81$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.05$2.29$0.61$0.68$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.52$0.56$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.38$2.38$0.61$0.43$0.18
2011Summary only. Only limited summary data is available for this year.$2.11$0.00$0.49$0.47$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits