Civic Intelligence

Blount Library Inc.

990 • Fiscal year 2016 • EIN 16-0794281

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

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

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$22,320

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$966,357

Up $17,913 (+1.9%) from 2015

Net Assets

Up

$932,357

Up $44,913 (+5.1%) from 2015

Liabilities

Down

$34,000

Down $27,000 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin86th percentile

Revenue

Up

$138,527

Up $18,950 (+16%) from 2015

Expenses

Down

$93,614

Down $14,242 (-13%) from 2015

Net Income

Up

$44,913

Up $33,192 (+283%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$966,357
Liabilities$34,000
Net Assets$932,357
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$138,527
Expenses$93,614
Net Income$44,913
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$139,190
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$817,044$861,957▲ $44,913
Land, Buildings, and Equipment, Net$731,550$747,473▲ $15,923
Savings and Temporary Cash Investments$189,660$181,132▼ $8,528
Pd in Cap Srpls Land Bldg Eqp Fund$70,400$70,400→ $0
Investments in Publicly Traded Securities$26,380$36,540▲ $10,160
Loans From Officers Directors$61,000$34,000▼ $27,000
Cash and Non-Interest-Bearing Accounts$854$1,212▲ $358
Total Assets$948,444$966,357▲ $17,913
Liabilities
Total Liabilities$61,000$34,000▼ $27,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$887,444$932,357▲ $44,913
Total Liabilities and Net Assets / Fund Balance$948,444$966,357▲ $17,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,153$151,185-
Land$69,400--
Equipment$2,920$8,764-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica FrankLibrarianPT$22,320$22,320
Pamela MccollAsst. LibrarianPT$6,173$6,173

Board Members and Trustees

NameTitle
Donald WatkinsPresident
Carol NicholsTrustee
Jill HaskellTrustee
Maryanna BuchananTrustee
Michael BriskyTrustee
Pat SchwartzTrustee
Kim WhitlingSecretary
Nancy FrazierTreasurer
Paul RoseVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$125,915
Program Service Revenue
$0
Investment Income
$815
Other Revenue
$11,797
All Other Contributions
$18,579
Change in Net Assets
$44,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,985
Salaries, Compensation, and Employee Benefits$31,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,740$5,580$0$22,320
Depreciation Depletion$16,327$5,442$0$21,769
Occupancy$5,904$1,968$0$7,872
Other Salaries and Wages$6,173$0$0$6,173
Insurance$1,743$1,742$0$3,485
Interest$2,035$678$0$2,713
Office Expenses$2,012$670$0$2,682
Other Expenses$0$2,436$0$2,436
Payroll Taxes$1,660$553$0$2,213
Other Employee Benefits$692$231$0$923
Fees for Services Accounting$0$595$0$595
Fees for Service Investment Mgmnt Fees$0$170$0$170
All Other Expenses$0$107$0$107
Total Functional Expenses$68,290$25,324$0$93,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,300
Fundraising Direct Expenses$663
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$61,000$34,000▼ $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
Donald Watkins
Title
President
Phone
7166765715
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joella Koski
Formed
1907
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
2
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 24E

“Maple fest 107. 0. 107. 0.”

Raw XML AppendixShowing 400 of 428 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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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt070400
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt070400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOELLA KOSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118062
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0722
IRS990/PYOtherExpensesAmt080219
IRS990/PYOtherRevenueAmt0793
IRS990/PYRevenuesLessExpensesAmt011721
IRS990/PYSalariesCompEmpBnftPaidAmt027637
IRS990/PYTotalExpensesAmt0107856
IRS990/PYTotalRevenueAmt0119577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044913
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt06282
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181132
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0675153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151185
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0826338
IRS990ScheduleD/EquipmentGrp/BookValueAmt02920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08764
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011684
IRS990ScheduleD/LandGrp/BookValueAmt069400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt069400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747473
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt23000
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/RelationshipWithOrgTxt1former trustee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2sp.decd.librarian
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt034000
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/ExplanationTxt2MAPLE FEST 107. 0. 107. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0948444
IRS990/TotalAssetsEOYAmt0966357
IRS990/TotalAssetsGrp/BOYAmt0948444
IRS990/TotalAssetsGrp/EOYAmt0966357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125915
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068290
IRS990/TotalFunctionalExpensesGrp/TotalAmt093614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061000
IRS990/TotalLiabilitiesEOYAmt034000
IRS990/TotalLiabilitiesGrp/BOYAmt061000
IRS990/TotalLiabilitiesGrp/EOYAmt034000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0887444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0932357
IRS990/TotalProgramServiceExpensesAmt068290
IRS990/TotalReportableCompFromOrgAmt028493
IRS990/TotalRevenueGrp/ExclusionAmt01637
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138527
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0948444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0966357
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 N MAIN ST
IRS990/USAddress/CityNm0FRANKLINVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014737
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166765715
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,357
Liabilities
$34,000
Net assets
$932,357
Revenue
$138,527
Expenses
$93,614
Net income
$44,913
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
2016Detailed filing. Detailed filing data is available for this year.$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