Civic Intelligence

Rushford Free Library Association

990EZ • Fiscal year 2019 • EIN 16-0871185

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 30, 2022

Organization ProfileN/A
PO Box 8Rushford, NY 14777

(585) 437-2533

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$14,985

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$390,556

Up $67,859 (+21%) from 2018

Net Assets

$389,352

No earlier filing loaded for comparison.

Liabilities

Up

$1,204

Up $1,204 from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin78th percentile

Revenue

Up

$74,731

Up $11,508 (+18%) from 2018

Expenses

Up

$58,122

Up $20,005 (+52%) from 2018

Net Income

Down

$16,609

Down $8,497 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $123,996Liabilities 2011: $02011Assets 2013: $170,683Liabilities 2013: $02013Assets 2014: $182,532Liabilities 2014: $02014Assets 2015: $204,079Liabilities 2015: $02015Assets 2016: $241,601Liabilities 2016: $02016Assets 2017: $297,591Liabilities 2017: $02017Assets 2018: $322,697Liabilities 2018: $02018Assets 2019: $390,556Liabilities 2019: $1,204Net Assets 2019: $389,3522019Assets 2020: $428,039Liabilities 2020: $1,204Net Assets 2020: $426,8352020Assets 2021: $512,367Liabilities 2021: $0Net Assets 2021: $512,3672021Assets 2022: $471,762Liabilities 2022: $441Net Assets 2022: $471,3212022Assets 2023: $558,578Liabilities 2023: $0Net Assets 2023: $558,5782023Assets 2024: $740,617Liabilities 2024: $0Net Assets 2024: $740,6172024

Highlighted filing

2019

Assets$390,556
Liabilities$1,204
Net Assets$389,352
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $54,734Expenses 2011: $47,499Net Income 2011: $7,2352011Revenue 2013: $57,576Expenses 2013: $34,967Net Income 2013: $22,6092013Revenue 2014: $49,490Expenses 2014: $37,601Net Income 2014: $11,8892014Revenue 2015: $26,119Expenses 2015: $34,572Net Income 2015: -$8,4532015Revenue 2016: $69,895Expenses 2016: $32,373Net Income 2016: $37,5222016Revenue 2017: $89,837Expenses 2017: $33,847Net Income 2017: $55,9902017Revenue 2018: $63,223Expenses 2018: $38,117Net Income 2018: $25,1062018Revenue 2019: $74,731Expenses 2019: $58,122Net Income 2019: $16,6092019Revenue 2020: $72,759Expenses 2020: $57,418Net Income 2020: $15,3412020Revenue 2021: $73,432Expenses 2021: $58,956Net Income 2021: $14,4762021Revenue 2022: $92,955Expenses 2022: $74,209Net Income 2022: $18,7462022Revenue 2023: $88,509Expenses 2023: $71,672Net Income 2023: $16,8372023Revenue 2024: $114,121Expenses 2024: $67,027Net Income 2024: $47,0942024

Highlighted filing

2019

Revenue$74,731
Expenses$58,122
Net Income$16,609
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 30, 2022
Return Version
2019v5.0
Gross Receipts
$74,731
Mission and Program Overview

Mission

To provide information, education and recreation through a collection of books and materials organized for use.

Program Services

DescriptionGrantsExpenses
Significant program services included the purchase of library periodicals and digitial materials to be checked out by patrons, and providing interlibrary loans, internet access and computer support.$44,853-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA COLELibrary DirectorPT$14,985-$14,985
AUDREY WOLFERTrustee-$0--
ALLISON BARNESTrustee-$0--
ERNA DAVISTrustee-$0--
CHARLIE FULLERTrustee-$0--
MARY JO HUBBARDTrustee-$0--
LINDA WOOLSEYTrustee-$0--
JULIE WALTERTrustee-$0--
EDLA REYNOLDSTrustee-$0--
JAMIE BAILEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Rushford Free Library
EIN
16-0871185
Phone
5854372533
Address
PO BOX 8, RUSHFORD, NY 14777

Signing Officer

Name
Melissa Grasso
Title
Treasurer
Signed
2022-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Bysiek CPA Pllc
Address
3368 WEST FIVE MILE ROAD, ALLEGANY, NY 14706
Preparer
Edward J Bysiek CPA
Phone
7163789308
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $66”

Other Expenses.1002

“Office Expenses $4938”

Other Expenses.1003

“Information Technology $1245”

Other Expenses.1012

“Insurance $1850”

Other Expenses.2

“Miscellaneous $585”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1204”

Raw XML Appendix183 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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt914985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDREY WOLFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERNA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLIE FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY JO HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA WOOLSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EDLA REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMIE BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9REBECCA COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9LIBRARY DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt050046
IRS990EZ/OtherExpensesTotalAmt08684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide information, education and recreation through a collection of books and materials organized for use.
IRS990EZ/PrintingPublicationsPostageAmt01178
IRS990EZ/ProgramServiceRevenueAmt0669
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Significant program services included the purchase of library periodicals and digitial materials to be checked out by patrons, and providing interlibrary loans, internet access and computer support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044853
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025032
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01204
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt044853
IRS990EZ/TotalRevenueAmt074731
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057854
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt066000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0323854
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt043900
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt036500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt038300
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0200000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074029
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0323854
IRS990ScheduleA/TotalSupportAmt0323854
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Grasso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUSHFORD FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0RUSH
ReturnHeader/Filer/EIN0160871185
ReturnHeader/Filer/PhoneNum05854372533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0RUSHFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014777
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453761056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYSIEK CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03368 WEST FIVE MILE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEGANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014706
ReturnHeader/PreparerPersonGrp/PhoneNum07163789308
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward J Bysiek CPA
ReturnHeader/ReturnTs02022-01-30T15:43:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,556
Liabilities
$1,204
Net assets
$389,352
Revenue
$74,731
Expenses
$58,122
Net income
$16,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$1.14$0.67$0.47
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.89$0.72$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.71$0.93$0.74$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.73$0.59$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.01$4.27$0.73$0.57$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.89$0.75$0.58$0.17
2018Summary only. Only limited summary data is available for this year.$3.23$0.00$0.63$0.38$0.25
2017Summary only. Only limited summary data is available for this year.$2.98$0.00$0.90$0.34$0.56
2016Summary only. Only limited summary data is available for this year.$2.42$0.00$0.70$0.32$0.38
2015Summary only. Only limited summary data is available for this year.$2.04$0.00$0.26$0.35$0.08
2014Summary only. Only limited summary data is available for this year.$1.83$0.00$0.49$0.38$0.12
2013Summary only. Only limited summary data is available for this year.$1.71$0.00$0.58$0.35$0.23
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$0.55$0.47$0.07