Civic Intelligence

Rushford Free Library Association

990EZ • Fiscal year 2020 • EIN 16-0871185

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 30, 2022

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$14,438

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

9.6%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.6%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$428,039

Up $37,483 (+9.6%) from 2019

Net Assets

Up

$426,835

Up $37,483 (+9.6%) from 2019

Liabilities

Flat

$1,204

Flat from 2019

Revenue

Down

$72,759

Down $1,972 (-2.6%) from 2019

Expenses

Down

$57,418

Down $704 (-1.2%) from 2019

Net Income

Down

$15,341

Down $1,268 (-7.6%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$428,039
Liabilities$1,204
Net Assets$426,835

Operations Trend

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

2020

Revenue$72,759
Expenses$57,418
Net Income$15,341
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 30, 2022
Return Version
2020v4.0
Gross Receipts
$72,759
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.$44,391-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA COLELibrary DirectorPT$14,438-$14,438
AUDREY WOLFERTreasurer-$0--
ALLISON BARNESSecretary-$0--
ERNA DAVISPresident-$0--
CHARLIE FULLERTrustee-$0--
MARY JO HUBBARDTrustee-$0--
LINDA WOOLSEYTrustee-$0--
MELISSA GRASSOTrustee-$0--
EDLA REYNOLDSVice President-$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 $45

Other Expenses.1002

Office Expenses $5185

Other Expenses.1003

Information Technology $2254

Other Expenses.1012

Insurance $2642

Other Expenses.2

Miscellaneous $200

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1204 Accounts Payable and Accrued Expenses - Ending $1204

Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLIE FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY JO HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA WOOLSEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EDLA REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMIE BAILEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9LIBRARY DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt022142
IRS990EZ/OtherExpensesTotalAmt010326
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01204
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08404
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053427
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt013100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt066500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0326477
IRS990ScheduleA/TotalSupportAmt0326477
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $200
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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/ReturnTs02022-01-30T17:28:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melissa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Grasso
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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