Civic Intelligence

Arcade Free Library

990 • Fiscal year 2016 • EIN 16-0801786

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization ProfileN/A
365 W Main StreetArcade, NY 14009

(585) 492-1297

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$40,708

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

2.1%

Faster asset growth than 48% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$694,411

Up $14,431 (+2.1%) from 2015

Net Assets

Up

$691,316

Up $14,815 (+2.2%) from 2015

Liabilities

Down

$3,095

Down $384 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin39th percentile

Revenue

Up

$181,192

Up $16,150 (+9.8%) from 2015

Expenses

Up

$181,160

Up $19,784 (+12%) from 2015

Net Income

Down

$32

Down $3,634 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2010: $631,599Liabilities 2010: $2,353Net Assets 2010: $629,2462010Assets 2011: $642,143Liabilities 2011: $1,572Net Assets 2011: $640,5712011Assets 2012: $665,549Liabilities 2012: $3,221Net Assets 2012: $662,3282012Assets 2013: $708,230Liabilities 2013: $3,588Net Assets 2013: $704,6422013Assets 2014: $714,573Liabilities 2014: $3,128Net Assets 2014: $711,4452014Assets 2015: $679,980Liabilities 2015: $3,479Net Assets 2015: $676,5012015Assets 2016: $694,411Liabilities 2016: $3,095Net Assets 2016: $691,3162016Assets 2017: $706,249Liabilities 2017: $3,365Net Assets 2017: $702,8842017Assets 2018: $697,418Liabilities 2018: $3,769Net Assets 2018: $693,6492018Assets 2019: $758,773Liabilities 2019: $3,992Net Assets 2019: $754,7812019Assets 2020: $769,186Liabilities 2020: $4,464Net Assets 2020: $764,7222020Assets 2021: $796,210Liabilities 2021: $1,965Net Assets 2021: $794,2452021Assets 2022: $716,721Liabilities 2022: $2,631Net Assets 2022: $714,0902022Assets 2023: $746,936Liabilities 2023: $3,360Net Assets 2023: $743,5762023Assets 2024: $606,807Liabilities 2024: $1,624Net Assets 2024: $605,1832024

Highlighted filing

2016

Assets$694,411
Liabilities$3,095
Net Assets$691,316
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $172,5692010Expenses 2011: $161,4352011Expenses 2012: $165,3042012Revenue 2013: $166,988Expenses 2013: $163,494Net Income 2013: $3,4942013Revenue 2014: $179,036Expenses 2014: $166,785Net Income 2014: $12,2512014Revenue 2015: $165,042Expenses 2015: $161,376Net Income 2015: $3,6662015Revenue 2016: $181,192Expenses 2016: $181,160Net Income 2016: $322016Revenue 2017: $180,222Expenses 2017: $186,524Net Income 2017: -$6,3022017Revenue 2018: $229,143Expenses 2018: $197,112Net Income 2018: $32,0312018Revenue 2019: $208,756Expenses 2019: $184,158Net Income 2019: $24,5982019Revenue 2020: $187,491Expenses 2020: $183,986Net Income 2020: $3,5052020Revenue 2021: $200,131Expenses 2021: $195,140Net Income 2021: $4,9912021Revenue 2022: $195,789Expenses 2022: $214,539Net Income 2022: -$18,7502022Revenue 2023: $208,924Expenses 2023: $204,235Net Income 2023: $4,6892023Revenue 2024: $95,405Expenses 2024: $237,108Net Income 2024: -$141,7032024

Highlighted filing

2016

Revenue$181,192
Expenses$181,160
Net Income$32
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$260,254
Mission and Program Overview

Mission

Operation of a rural public library. Provide public library services to the Arcade Area, Pioneer School District and surrounding communities.

Operatio of a rural public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$676,501$691,316▲ $14,815
Investments in Publicly Traded Securities$347,486$376,915▲ $29,429
Land, Buildings, and Equipment, Net$203,541$196,075▼ $7,466
Savings and Temporary Cash Investments$116,928$108,316▼ $8,612
Cash and Non-Interest-Bearing Accounts$12,025$13,105▲ $1,080
Total Assets$679,980$694,411▲ $14,431
Liabilities
Accounts Payable and Accrued Expenses$3,479$3,095▼ $384
Total Liabilities$3,479$3,095▼ $384
Net Assets / Fund Balance
Total Net Assets Fund Balance$676,501$691,316▲ $14,815
Total Liabilities and Net Assets / Fund Balance$679,980$694,411▲ $14,431
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan RedingLibrarianFT$40,708$40,708

Board Members and Trustees

NameTitle
Dan RonanPresident and Trustee
David MillerVice President and Trustee
Barbara DuncanSecretary and Trustee
Bob KutzubaTrustee
Crystal WagnerTrustee
Kelly SchubertTrustee
Marisa SandersTrustee
Ronald AtwaterTrustee
Sally SanfordTrustee
Jane HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,304
Program Service Revenue
$15,673
Investment Income
$14,175
Other Revenue
$11,040
All Other Contributions
$6,762
Change in Net Assets
$32
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,079
Other Expenses$79,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,117--$54,117
Current Officers, Directors, Trustees, and Key Employees$40,708--$40,708
Occupancy$27,899--$27,899
Insurance$11,689$1,167-$12,856
Depreciation Depletion$5,160$5,159-$10,319
Payroll Taxes$7,254--$7,254
Fees for Services Accounting$963--$963
Other Expenses$722--$722
All Other Expenses$290--$290
Travel$265--$265
Advertising$155--$155
Information Technology$122--$122
Total Functional Expenses$174,834$6,326$0$181,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Arcade Free Library
EIN
16-0801786
Phone
5854921297
Address
365 W Main Street, ARCADE, NY 14009
Doing Business As
Arcade Free Library

Signing Officer

Name
Jane Howard
Title
Treasurer
Phone
5854921297
Signed
2017-03-31

Organization Details

Principal Officer
Jane Howard
Formed
1906
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
20

Preparer

Firm
H and R Block
Address
12469 OLEAN RD STE 3, CHAFFEE, NY 14030
Preparer
Jane Howard
Phone
7164922533
Supplemental Narrative

Additional Explanations

Pt VI-B Ln 11A

“Copy of form 990 presented and reviewed with board of directors”

Pt VI-C Ln 19

“Submit written request to board of directors”

Pt VI-A Ln 8

“No separate committees were formed”

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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/Form990PartVIISectionAGrp/TitleTxt3Trustee
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0676501
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0691316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0666638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101050
IRS990ScheduleA/InvestmentIncomeCYPct00.11890
IRS990ScheduleA/InvestmentIncomePYPct00.12470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88110
IRS990ScheduleA/PublicSupportPY509Pct00.87530
IRS990ScheduleA/PublicSupportTotal509Amt0748591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146865
IRS990ScheduleA/Total509Grp/TotalAmt0748591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0849641
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 PRESENTED AND REVIEWED WITH BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBMIT WRITTEN REQUEST TO BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO SEPARATE COMMITTEES WERE FORMED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT VI-B LN 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT VI-C LN 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT VI-A LN 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0679980
IRS990/TotalAssetsEOYAmt0694411
IRS990/TotalAssetsGrp/BOYAmt0679980
IRS990/TotalAssetsGrp/EOYAmt0694411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140304
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03479
IRS990/TotalLiabilitiesEOYAmt03095
IRS990/TotalLiabilitiesGrp/BOYAmt03479
IRS990/TotalLiabilitiesGrp/EOYAmt03095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0676501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0691316
IRS990/TotalProgramServiceExpensesAmt0181160
IRS990/TotalProgramServiceRevenueAmt015673
IRS990/TotalReportableCompFromOrgAmt040708
IRS990/TotalRevenueGrp/ExclusionAmt025215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181192
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0679980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0694411
IRS990/TravelGrp/ProgramServicesAmt0265
IRS990/TravelGrp/TotalAmt0265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 MADISON AVE
IRS990/USAddress/CityNm0Arcade
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014009
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Howard

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$694,411
Liabilities
$3,095
Net assets
$691,316
Revenue
$181,192
Expenses
$181,160
Net income
$32
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.02$6.05$0.95$2.37$1.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.03$7.44$2.09$2.04$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.03$7.14$1.96$2.15$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.02$7.94$2.00$1.95$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.04$7.65$1.87$1.84$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.04$7.55$2.09$1.84$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.04$6.94$2.29$1.97$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.03$7.03$1.80$1.87$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.94$0.03$6.91$1.81$1.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.80$0.03$6.77$1.65$1.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.15$0.03$7.11$1.79$1.67$0.12
2013Detailed filing. Detailed filing data is available for this year.$7.08$0.04$7.05$1.67$1.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.03$6.62$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.02$6.41$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.02$6.29$1.73