Civic Intelligence

Ripley Free Library Chautauqua Cattarraugus Library System

990EZ • Fiscal year 2014 • EIN 16-0788972

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
64 West Main StreetRipley, NY 14775-0631

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$11,145

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$234,758

Down $3,502 (-1.5%) from 2013

Net Assets

Down

$234,758

Down $3,502 (-1.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$52,000

Down $8,563 (-14%) from 2013

Expenses

Up

$55,502

Up $12,829 (+30%) from 2013

Net Income

Down

-$3,502

Down $21,392 (-120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2014

Assets$234,758
Liabilities-
Net Assets$234,758
Open 2014 Filing

Operations Trend

Revenue Growth28th 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

2014

Revenue$52,000
Expenses$55,502
Net Income-$3,502
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$52,000
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.-$55,302
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY MCINTOSHDirectorPT$11,145-$11,145
RHONDA THOMPSONDirectorPT$7,019-$7,019
PATRICIA MITCHELTREETrustee-$408-$408
JANET SKINNERBoard President-$0--
CHARLIE LITTLEVice President-$0--
KAREN GUNTHERSecretary-$0--
MICHAEL ROWETreasurer-$0--
EARL FRELINGTrustee-$0--
ALICIA ZARPENTINETrustee-$0--
MARY ELIZABETH HARTETrustee-$0--
LYNDA LAMAYETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ripley Free Library
EIN
16-0788972
Phone
7167363913
Address
64 WEST MAIN STREET, RIPLEY, NY 14775-0631

Signing Officer

Name
Michael J Rowe
Title
Treasurer
Phone
7167363913
Signed
2015-05-13

Preparer

Firm
BAHGAT & LAURITO-BAHGAT CPAs PC
Address
16 WEST MAIN ST SUITE ONE, FREDONIA, NY 14063
Preparer
Sham Dean Bahgat CPA
Phone
7166731891
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous 3594. Faxes copies insurance refund”

Form 990EZ, Part I, Line 16

“Insurance 1474. Library supplies 3085. Miscellaneous 1102. Donations 592. Dues & subscriptions 414. Office supplies 3445. Library event 200.”

Raw XML Appendix180 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/CityNm0RIPLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0147750631
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt011739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt625.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt725.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt611145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt77019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLIE LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN GUNTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA MITCHELTREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EARL FRELING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY MCINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RHONDA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALICIA ZARPENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY ELIZABETH HARTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LYNDA LAMAYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010312
IRS990EZ/OtherRevenueTotalAmt03594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0249
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/ProgramServiceExpensesAmt055302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032996
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05604
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055502
IRS990EZ/TotalProgramServiceExpensesAmt055302
IRS990EZ/TotalRevenueAmt052000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: LIBRARY CHARGES AND SERVICES 2010: 4007. 2012: 1214. 2013: 3303. 2014: 3594. Description: FUNDRAISING 2012: 8066. 2013: 7987. 2014: 5604.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04007
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84180
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87970
IRS990ScheduleA/PublicSupportTotal170Amt0180281
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt028160
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt025600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt026300
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0108220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180281
IRS990ScheduleA/TotalSupportAmt0214156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 3594. FAXES COPIES INSURANCE REFUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1474. LIBRARY SUPPLIES 3085. MISCELLANEOUS 1102. DONATIONS 592. DUES & SUBSCRIPTIONS 414. OFFICE SUPPLIES 3445. LIBRARY EVENT 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07167363913
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIPLEY FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0RIPL
ReturnHeader/Filer/EIN0160788972
ReturnHeader/Filer/PhoneNum07167363913
ReturnHeader/Filer/USAddress/AddressLine1Txt064 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0RIPLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0147750631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAHGAT & LAURITO-BAHGAT CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 WEST MAIN ST SUITE ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014063
ReturnHeader/PreparerPersonGrp/PhoneNum07166731891
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAM DEAN BAHGAT CPA
ReturnHeader/ReturnTs02015-11-13T12:48:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,758
Liabilities
-
Net assets
$234,758
Revenue
$52,000
Expenses
$55,502
Net income
-$3,502
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