Civic Intelligence

Ripley Free Library Chautauqua Cattarraugus Library System

990EZ • Fiscal year 2015 • EIN 16-0788972

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$17,782

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$233,155

Down $1,603 (-0.7%) from 2014

Net Assets

Down

$228,517

Down $6,241 (-2.7%) from 2014

Liabilities

$4,638

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Up

$61,371

Up $9,371 (+18%) from 2014

Expenses

Up

$67,612

Up $12,110 (+22%) from 2014

Net Income

Down

-$6,241

Down $2,739 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$233,155
Liabilities$4,638
Net Assets$228,517
Open 2015 Filing

Operations Trend

Revenue Growth71st 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

2015

Revenue$61,371
Expenses$67,612
Net Income-$6,241
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$63,303
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.-$67,612
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA THOMPSONDirectorPT$17,782-$17,782
JANET SKINNERBoard President-$0--
CHARLIE LITTLEVice President-$0--
KAREN GUNTHERTrustee-$0--
MICHAEL ROWETreasurer-$0--
EARL FRELINGTrustee-$0--
ALICIA ZARPENTINESectretary-$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
2016-05-06

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

“Fines 297. Faxes 207. Copies 366. Insurance refund”

Form 990EZ, Part I, Line 16

“Insurance 2090. Library supplies 3589. Miscellaneous 266. Donations 2868. Dues & subscriptions 216. Office supplies 981. Library event 1267.”

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/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt517782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLIE LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN GUNTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EARL FRELING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RHONDA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALICIA ZARPENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY ELIZABETH HARTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LYNDA LAMAYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECTRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011277
IRS990EZ/OtherRevenueTotalAmt0870
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0492
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/ProgramServiceExpensesAmt067612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033992
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01932
IRS990EZ/SpecialEventsNetIncomeLossAmt04429
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04638
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067612
IRS990EZ/TotalProgramServiceExpensesAmt067612
IRS990EZ/TotalRevenueAmt061371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: LIBRARY CHARGES AND SERVICES 2012: 1214. 2013: 3303. 2014: 3594. 2015: 870. Description: FUNDRAISING 2012: 8066. 2013: 7987. 2014: 5604. 2015: 6361.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83470
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0187313
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187313
IRS990ScheduleA/TotalSupportAmt0224398
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINES 297. FAXES 207. COPIES 366. INSURANCE REFUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2090. LIBRARY SUPPLIES 3589. MISCELLANEOUS 266. DONATIONS 2868. DUES & SUBSCRIPTIONS 216. OFFICE SUPPLIES 981. LIBRARY EVENT 1267.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07167363913
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
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/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAM DEAN BAHGAT CPA
ReturnHeader/ReturnTs02016-05-13T09:09:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$233,155
Liabilities
$4,638
Net assets
$228,517
Revenue
$61,371
Expenses
$67,612
Net income
-$6,241
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