Civic Intelligence

Farman Free Library Association

EIN 16-0866218 • 501(c)3 • Ellington, NY

Profile

To provide free use of all books, educational material, computers, and internet access as well as instructional classes.

PO Box 26Ellington, NY 14732

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

-4.2%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-8.8%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$318,499

Down $13,804 (-4.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$318,499

Down $13,804 (-4.2%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Down

$40,752

Down $3,932 (-8.8%) from 2013

Expenses

Up

$54,556

Up $3,640 (+7.1%) from 2013

Net Income

Down

-$13,804

Down $7,572 (-122%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $323,932Liabilities 2011: $0Net Assets 2011: $323,9322011Assets 2012: $338,535Liabilities 2012: $0Net Assets 2012: $338,5352012Assets 2013: $332,303Liabilities 2013: $0Net Assets 2013: $332,3032013Assets 2014: $318,499Liabilities 2014: $0Net Assets 2014: $318,4992014

Highlighted filing

2014

Assets$318,499
Liabilities$0
Net Assets$318,499
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KExpenses 2011: $45,7332011Revenue 2012: $63,950Expenses 2012: $49,347Net Income 2012: $14,6032012Revenue 2013: $44,684Expenses 2013: $50,916Net Income 2013: -$6,2322013Revenue 2014: $40,752Expenses 2014: $54,556Net Income 2014: -$13,8042014

Highlighted filing

2014

Revenue$40,752
Expenses$54,556
Net Income-$13,804
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,499
Liabilities
$0
Net assets
$318,499
Revenue
$40,752
Expenses
$54,556
Net income
-$13,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.41$0.55$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.45$0.51$0.06
2012Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$0.64$0.49$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$41,119
Mission and Program Overview

Mission

To provide free use of all books, educational material, computers, and internet access as well as instructional classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$332,303$318,499▼ $13,804
Land, Buildings, and Equipment, Net$260,368$255,356▼ $5,012
Cash and Non-Interest-Bearing Accounts$65,317$41,255▼ $24,062
Accounts Receivable-$14,000-
Investments Other Securities$6,618$7,888▲ $1,270
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$332,303$318,499▼ $13,804
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$332,303$318,499▼ $13,804
Total Liabilities and Net Assets / Fund Balance$332,303$318,499▼ $13,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,130$66,738$295,868
Equipment$9,411$13,328$22,739
Land$16,815-$16,815
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Beth SpeasPresident
Marti TelfordVice President
Beverly AndersonTrustee
Cynthia WraggeTrustee
Jodi RiceTrustee
Julia HermanTrustee
Kathy RhinehartTrustee
Kim SwanstromTrustee
Delores YoungSecretary
Mary Jane GriffithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,831
Program Service Revenue
$0
Investment Income
$-79
Other Revenue
$0
All Other Contributions
$8,029
Change in Net Assets
$-13,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,831
Salaries, Compensation, and Employee Benefits$19,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,802--$17,802
Depreciation Depletion$12,448--$12,448
Occupancy$9,526--$9,526
Insurance-$2,239-$2,239
Information Technology$1,445--$1,445
Payroll Taxes$1,362--$1,362
Office Expenses$108$641-$749
Other Employee Benefits$561--$561
Fees for Services Accounting-$530-$530
Other Expenses$994$509-$509
Total Functional Expenses$50,637$3,919$0$54,556
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Each trustee is given a copy of the completed form 990 to review at the board meeting prior to the filing of the return.”

Form 990, Part VI, Section C, Line 19

“A copy of the library's governing documents and financial statements are available upon oral or written request at the library located at 760 thornton road, ellington, new york 14732.”

Filing and Contact Details

Filer

Filer Name
Farman Free Library Association
EIN
16-0866218
Phone
7162872945
Address
PO BOX 26, ELLINGTON, NY 14732

Signing Officer

Name
Mary Jane Griffith
Title
Treasurer
Phone
7162872945
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cnythia Wragge
Formed
1922
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
Buffamante Whipple Buttafaro Pc
Address
201 WEST THIRD STREET, JAMESTOWN, NY 14701
Preparer
Holly L Griffith CPA
Phone
7166645104
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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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IRS990ScheduleD/LandGrp/BookValueAmt016815
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016815
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255356
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH TRUSTEE IS GIVEN A COPY OF THE COMPLETED FORM 990 TO REVIEW AT THE BOARD MEETING PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE LIBRARY'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON ORAL OR WRITTEN REQUEST AT THE LIBRARY LOCATED AT 760 THORNTON ROAD, ELLINGTON, NEW YORK 14732.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0332303
IRS990/TotalAssetsEOYAmt0318499
IRS990/TotalAssetsGrp/BOYAmt0332303
IRS990/TotalAssetsGrp/EOYAmt0318499
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040831
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050637
IRS990/TotalFunctionalExpensesGrp/TotalAmt054556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318499
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050637
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-79
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318499
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 26
IRS990/USAddress/CityNm0ELLINGTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014732
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JANE GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07162872945
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARMAN FREE LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0160866218
ReturnHeader/Filer/PhoneNum07162872945
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/Filer/USAddress/CityNm0ELLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161117932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUFFAMANTE WHIPPLE BUTTAFARO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 WEST THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014701
ReturnHeader/PreparerPersonGrp/PhoneNum07166645104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY L GRIFFITH CPA
ReturnHeader/ReturnTs02015-10-29T07:30:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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