Civic Intelligence

Kennedy Free Library Association

990EZ • Fiscal year 2016 • EIN 16-0803042

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

PO Box 8Kennedy, NY 14747-0008

(716) 267-4265

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$472,528

Down $6,954 (-1.5%) from 2015

Net Assets

Down

$472,528

Down $6,954 (-1.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$64,033

Up $9,064 (+16%) from 2015

Expenses

Down

$70,987

Down $2,280 (-3.1%) from 2015

Net Income

Up

-$6,954

Up $11,344 (+62%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $234,329Liabilities 2010: $02010Assets 2011: $243,155Liabilities 2011: $02011Assets 2012: $278,868Net Assets 2012: $278,8682012Assets 2013: $299,507Net Assets 2013: $299,5072013Assets 2014: $497,780Liabilities 2014: $0Net Assets 2014: $497,7802014Assets 2015: $479,482Net Assets 2015: $479,4822015Assets 2016: $472,528Net Assets 2016: $472,5282016Assets 2017: $463,524Net Assets 2017: $463,5242017Assets 2018: $454,367Net Assets 2018: $454,3672018Assets 2019: $453,925Net Assets 2019: $453,9252019Assets 2020: $486,695Net Assets 2020: $486,6952020Assets 2021: $463,544Liabilities 2021: $0Net Assets 2021: $463,5442021Assets 2022: $485,805Liabilities 2022: $0Net Assets 2022: $485,8052022Assets 2023: $441,326Liabilities 2023: $02023Assets 2024: $440,291Liabilities 2024: $0Net Assets 2024: $440,2912024

Highlighted filing

2016

Assets$472,528
Liabilities-
Net Assets$472,528

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $43,250Expenses 2010: $29,561Net Income 2010: $13,6892010Revenue 2011: $45,246Expenses 2011: $32,168Net Income 2011: $13,0782011Revenue 2012: $69,488Expenses 2012: $33,085Net Income 2012: $36,4032012Revenue 2013: $53,850Expenses 2013: $33,211Net Income 2013: $20,6392013Revenue 2014: $247,266Expenses 2014: $48,992Net Income 2014: $198,2742014Revenue 2015: $54,969Expenses 2015: $73,267Net Income 2015: -$18,2982015Revenue 2016: $64,033Expenses 2016: $70,987Net Income 2016: -$6,9542016Revenue 2017: $57,739Expenses 2017: $66,743Net Income 2017: -$9,0042017Revenue 2018: $54,153Expenses 2018: $63,310Net Income 2018: -$9,1572018Revenue 2019: $61,612Expenses 2019: $62,054Net Income 2019: -$4422019Revenue 2020: $92,592Expenses 2020: $59,822Net Income 2020: $32,7702020Revenue 2021: $82,281Expenses 2021: $67,146Net Income 2021: $15,1352021Revenue 2022: $105,410Expenses 2022: $83,149Net Income 2022: $22,2612022Revenue 2023: $59,943Expenses 2023: $104,422Net Income 2023: -$44,4792023Revenue 2024: $120,011Expenses 2024: $121,046Net Income 2024: -$1,0352024

Highlighted filing

2016

Revenue$64,033
Expenses$70,987
Net Income-$6,954
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$64,449
Mission and Program Overview

Mission

Operation of local library

Program Services

DescriptionGrantsExpenses
SEE ATTACHED-$37,985
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY MEADPresident-$0--
SUE BENNETTVice President-$0--
KATHLEEN JOHNSONSecretary-$0--
BARBARA CZERNIAKTreasurer-$0--
SUSAN ABBEYTrustee-$0--
STEPHEN KIMBALLTrustee-$0--
DENNIS STORNESTrustee-$0--
MICHELLE SWANSONTrustee-$0--
BONNITA WALLACETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kennedy Free Library
EIN
16-0803042
Phone
7162674265
Address
PO BOX 8, KENNEDY, NY 14747-0008

Signing Officer

Name
Timothy Mead
Title
President
Phone
7162674265
Signed
2017-05-09

Preparer

Firm
James W Vanstrom & Company
Address
PO BOX 532, FALCONER, NY 14733-0532
Preparer
Harold L Brunacini CPA
Phone
7166613960
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is provided to the treasurer for her review prior to filing form 990. The board is informed that a copy of the form 990 is available upon request.

Pt VI, Line 19

Library board meetings are open to the public, and documents and statements are available upon request. Policies and by-laws are available at the library upon request.

Pt VI, Line 12C

Per organization policy, conflict of interest disclosure statements are required on an annual basis.

Form 990EZ, Part I, Line 16

Subscriptions, reference 461.

Form 990EZ, Part I, Line 16

BOOKS 10564.

Form 990EZ, Part I, Line 16

DVD, VIDEOS 2617.

Form 990EZ, Part I, Line 16

BANK FEES 0.

Form 990EZ, Part I, Line 16

LIBRARY SUPPLIES 3914.

Form 990EZ, Part I, Line 16

INSURANCE 2797.

Form 990EZ, Part I, Line 16

MISC. EXPENSES 263.

Form 990EZ, Part I, Line 16

Depreciation 21564.

Form 990EZ, Part II, Line 24

Equipment, net of accumulated depreciation 87342. 65777.

Raw XML Appendix209 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY MEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA CZERNIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN ABBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHEN KIMBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENNIS STORNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELLE SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BONNITA WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt087342
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065777
IRS990EZ/OtherExpensesTotalAmt042180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF LOCAL LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0255
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037985
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022212
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0416
IRS990EZ/SpecialEventsNetIncomeLossAmt02703
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070987
IRS990EZ/TotalProgramServiceExpensesAmt037985
IRS990EZ/TotalRevenueAmt064033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KENNEDYFREELIBRARY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS 2012: 2775. 2013: 0. 2014: 1546. 2015: 1481. 2016: 2703.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0449952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027762
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01481
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79570
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0386871
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt063081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061253
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0449952
IRS990ScheduleA/TotalSupportAmt0486219
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/ExplanationTxt0FORM 990 IS PROVIDED TO THE TREASURER FOR HER REVIEW PRIOR TO FILING FORM 990. THE BOARD IS INFORMED THAT A COPY OF THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIBRARY BOARD MEETINGS ARE OPEN TO THE PUBLIC, AND DOCUMENTS AND STATEMENTS ARE AVAILABLE UPON REQUEST. POLICIES AND BY-LAWS ARE AVAILABLE AT THE LIBRARY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER ORGANIZATION POLICY, CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBSCRIPTIONS, REFERENCE 461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS 10564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DVD, VIDEOS 2617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIBRARY SUPPLIES 3914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 2797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC. EXPENSES 263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 21564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT, NET OF ACCUMULATED DEPRECIATION 87342. 65777.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY MEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07162674265
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNEDY FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0160803042
ReturnHeader/Filer/PhoneNum07162674265
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0KENNEDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0147470008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B161E8F6D37C72B9C30890293C7A5CE7458DD6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B161E8F6D37C72B9C30890293C7A5CE7458DD6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.66.125.6
ReturnHeader/FilingSecurityInformation/IPDt02017-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:34:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES W VANSTROM & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 532
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALCONER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0147330532
ReturnHeader/PreparerPersonGrp/PhoneNum07166613960
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD L BRUNACINI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-12T12:34:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$1.20$1.21$0.01
2023Summary only. Only limited summary data is available for this year.$4.41$0.00$0.60$1.04$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$1.05$0.83$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.64$0.82$0.67$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.87$4.87$0.93$0.60$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.54$4.54$0.62$0.62$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$4.54$0.54$0.63$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$4.64$0.58$0.67$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.73$4.73$0.64$0.71$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$4.79$0.55$0.73$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$2.47$0.49$1.98
2013Detailed filing. Detailed filing data is available for this year.$3.00$3.00$0.54$0.33$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$2.79$0.69$0.33$0.36
2011Summary only. Only limited summary data is available for this year.$2.43$0.00$0.45$0.32$0.13
2010Summary only. Only limited summary data is available for this year.$2.34$0.00$0.43$0.30$0.14