Civic Intelligence

Blount Library Inc.

990 • Fiscal year 2015 • EIN 16-0794281

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileN/A
5 N Main StFranklinville, NY 14737

(716) 676-5715

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.51x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$18,287

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$948,444

Down $15,279 (-1.6%) from 2014

Net Assets

Up

$887,444

Up $11,721 (+1.3%) from 2014

Liabilities

Down

$61,000

Down $27,000 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin66th percentile

Revenue

Up

$119,577

Up $11,720 (+11%) from 2014

Expenses

Up

$107,856

Up $11,626 (+12%) from 2014

Net Income

Up

$11,721

Up $94 (+0.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,041,753Liabilities 2010: $243,982Net Assets 2010: $797,7712010Assets 2011: $1,018,971Liabilities 2011: $214,476Net Assets 2011: $804,4952011Assets 2012: $973,658Liabilities 2012: $152,198Net Assets 2012: $821,4602012Assets 2013: $982,113Liabilities 2013: $118,017Net Assets 2013: $864,0962013Assets 2014: $963,723Liabilities 2014: $88,000Net Assets 2014: $875,7232014Assets 2015: $948,444Liabilities 2015: $61,000Net Assets 2015: $887,4442015Assets 2016: $966,357Liabilities 2016: $34,000Net Assets 2016: $932,3572016Assets 2017: $980,186Liabilities 2017: $7,000Net Assets 2017: $973,1862017Assets 2018: $1,028,205Liabilities 2018: $0Net Assets 2018: $1,028,2052018Assets 2019: $1,049,299Liabilities 2019: $0Net Assets 2019: $1,049,2992019Assets 2020: $1,059,170Liabilities 2020: $0Net Assets 2020: $1,059,1702020Assets 2021: $1,085,624Liabilities 2021: $0Net Assets 2021: $1,085,6242021Assets 2022: $1,076,846Liabilities 2022: $0Net Assets 2022: $1,076,8462022Assets 2023: $1,095,929Liabilities 2023: $0Net Assets 2023: $1,095,9292023Assets 2024: $1,170,449Liabilities 2024: $37,833Net Assets 2024: $1,132,6162024

Highlighted filing

2015

Assets$948,444
Liabilities$61,000
Net Assets$887,444
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$150K$100K$50K$0Expenses 2010: $97,2242010Expenses 2011: $94,8762011Expenses 2012: $87,3622012Revenue 2013: $122,907Expenses 2013: $80,271Net Income 2013: $42,6362013Revenue 2014: $107,857Expenses 2014: $96,230Net Income 2014: $11,6272014Revenue 2015: $119,577Expenses 2015: $107,856Net Income 2015: $11,7212015Revenue 2016: $138,527Expenses 2016: $93,614Net Income 2016: $44,9132016Revenue 2017: $134,990Expenses 2017: $94,250Net Income 2017: $40,7402017Revenue 2018: $151,984Expenses 2018: $96,965Net Income 2018: $55,0192018Revenue 2019: $123,110Expenses 2019: $102,016Net Income 2019: $21,0942019Revenue 2020: $102,695Expenses 2020: $94,948Net Income 2020: $7,7472020Revenue 2021: $120,491Expenses 2021: $95,521Net Income 2021: $24,9702021Revenue 2022: $105,237Expenses 2022: $104,434Net Income 2022: $8032022Revenue 2023: $121,902Expenses 2023: $111,739Net Income 2023: $10,1632023Revenue 2024: $150,132Expenses 2024: $117,882Net Income 2024: $32,2502024

Highlighted filing

2015

Revenue$119,577
Expenses$107,856
Net Income$11,721
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$119,613
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$805,323$817,044▲ $11,721
Land, Buildings, and Equipment, Net$752,808$731,550▼ $21,258
Savings and Temporary Cash Investments$178,832$189,660▲ $10,828
Pd in Cap Srpls Land Bldg Eqp Fund$70,400$70,400→ $0
Loans From Officers Directors$88,000$61,000▼ $27,000
Investments in Publicly Traded Securities$27,800$26,380▼ $1,420
Cash and Non-Interest-Bearing Accounts$4,283$854▼ $3,429
Total Assets$963,723$948,444▼ $15,279
Liabilities
Total Liabilities$88,000$61,000▼ $27,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$875,723$887,444▲ $11,721
Total Liabilities and Net Assets / Fund Balance$963,723$948,444▼ $15,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$658,061$130,584-
Land$69,400--
Equipment$4,089$7,595-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica FrankLibrarianPT$18,287$18,287
Pamela MccollAsst. LibrarianPT$3,992$3,992
Pat SchwartzAsst LibrarianPT$1,555$1,555
Ann ParkerAsst. LibrarianPT$1,170$1,170

Board Members and Trustees

NameTitle
Joella KoskiPresident
Dorothy DeshaTrustee
Jill HaskellTrustee
Mary Anna BuchananTrustee
Mary BentleyTrustee
Paul RoseTrustee
Nancy FrazierTreasurer
Donald WatkinsVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$118,062
Program Service Revenue
$0
Investment Income
$722
Other Revenue
$793
All Other Contributions
$6,942
Change in Net Assets
$11,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,219
Salaries, Compensation, and Employee Benefits$27,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,392$6,130$0$24,522
Depreciation Depletion$15,943$5,315$0$21,258
Current Officers, Directors, Trustees, and Key Employees$13,715$4,572$0$18,287
Other Salaries and Wages$6,716$0$0$6,716
Office Expenses$3,806$1,269$0$5,075
Interest$3,047$1,016$0$4,063
Insurance$1,653$1,652$0$3,305
Other Expenses$0$2,747$0$2,747
Payroll Taxes$1,244$311$0$1,555
Other Employee Benefits$809$270$0$1,079
Fees for Services Accounting$0$595$0$595
Fees for Service Investment Mgmnt Fees$0$95$0$95
All Other Expenses$0$50$0$50
Total Functional Expenses$78,730$29,126$0$107,856
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,249
Fundraising Direct Expenses$36
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$88,000$61,000▼ $27,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Blount Library Inc
EIN
16-0794281
Phone
7166765715
Address
5 N MAIN ST, FRANKLINVILLE, NY 14737

Signing Officer

Name
Joella Koski
Title
President
Phone
7166765715
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joella Koski
Formed
1907
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
20

Preparer

Firm
Ra Mercer & Co Pc
Address
12250 Olean Road PO Box 218, Sardinia, NY 14134
Preparer
Kenneth S Frank CPA
Phone
7164965028
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“All records are available up0n request at the library”

Pt VI, Line 11B

“Reviewed and voted on by board of directors”

Form 990, Part IX, Line 24F

“Gift 50. 0. 50. 0. Memorial books”

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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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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06716
IRS990/OtherSalariesAndWagesGrp/TotalAmt06716
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0311
IRS990/PayrollTaxesGrp/ProgramServicesAmt01244
IRS990/PayrollTaxesGrp/TotalAmt01555
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt070400
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt070400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOELLA KOSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0656
IRS990/PYOtherExpensesAmt067637
IRS990/PYOtherRevenueAmt03418
IRS990/PYRevenuesLessExpensesAmt011627
IRS990/PYSalariesCompEmpBnftPaidAmt028593
IRS990/PYTotalExpensesAmt096230
IRS990/PYTotalRevenueAmt0107857
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011721
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt010620
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189660
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0658061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130584
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0788645
IRS990ScheduleD/EquipmentGrp/BookValueAmt04089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07595
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011684
IRS990ScheduleD/LandGrp/BookValueAmt069400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt069400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0731550
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt212000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING EXPANSION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BUILDING EXPANSION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2BUILDING EXPANSION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt225000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SIDNEY EMMONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DOROTHY DESHA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2RICHARD SCALISE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0former VP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1trustee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2sp.decd.librarian
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt061000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL RECORDS ARE AVAILABLE UP0N REQUEST AT THE LIBRARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND VOTED ON BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIFT 50. 0. 50. 0. MEMORIAL BOOKS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0963723
IRS990/TotalAssetsEOYAmt0948444
IRS990/TotalAssetsGrp/BOYAmt0963723
IRS990/TotalAssetsGrp/EOYAmt0948444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118062
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088000
IRS990/TotalLiabilitiesEOYAmt061000
IRS990/TotalLiabilitiesGrp/BOYAmt088000
IRS990/TotalLiabilitiesGrp/EOYAmt061000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0875723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0887444
IRS990/TotalProgramServiceExpensesAmt078730
IRS990/TotalReportableCompFromOrgAmt025004
IRS990/TotalRevenueGrp/ExclusionAmt02213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119577
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0963723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0948444
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 N MAIN ST
IRS990/USAddress/CityNm0FRANKLINVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014737
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$948,444
Liabilities
$61,000
Net assets
$887,444
Revenue
$119,577
Expenses
$107,856
Net income
$11,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.13$0.15$0.12$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.12$0.11$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.11$0.10$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.12$0.10$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.10$0.09$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.12$0.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.15$0.10$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$0.13$0.09$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.93$0.14$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$0.12$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.88$0.11$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.86$0.12$0.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.15$0.82$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.21$0.80$0.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.24$0.80$0.10