Civic Intelligence

Rushford Free Library Association

990EZ • Fiscal year 2022 • EIN 16-0871185

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.9%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

27%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$471,762

Down $40,605 (-7.9%) from 2021

Net Assets

Down

$471,321

Down $41,046 (-8.0%) from 2021

Liabilities

Up

$441

Up $441 from 2021

Revenue

Up

$92,955

Up $19,523 (+27%) from 2021

Expenses

Up

$74,209

Up $15,253 (+26%) from 2021

Net Income

Up

$18,746

Up $4,270 (+29%) from 2021

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

2022

Assets$471,762
Liabilities$441
Net Assets$471,321

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

2022

Revenue$92,955
Expenses$74,209
Net Income$18,746
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$92,955
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.-$53,193
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY WOLFERTrustee-$0--
MELISSA GRASSOTreasurer-$0--
MARTHA SABATOTrustee-$0--
MORGAN REYNOLDSTrustee-$0--
MARY JO HUBBARDTrustee-$0--
LINDA WOOLSEYPresident-$0--
ALLISON BARNESTrustee-$0--
EDLA REYNOLDSVice President-$0--
AMY CHOU RICKETTSSecretary-$0--
REBECCA COLELibrary DirectorPT$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
2023-05-09
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 $1276

Other Expenses.1002

Office Expenses $2744

Other Expenses.1012

Insurance $1911

Other Expenses.1

Library materials $4523

Other Expenses.2

Programming $3205

Other Expenses.4

Miscellaneous $465

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $441

Raw XML Appendix196 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/PersonNm5LINDA WOOLSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALLISON BARNES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9LIBRARY DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-59792
IRS990EZ/OtherExpensesTotalAmt014124
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04642
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt067500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-11687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-6815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98580
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalSupportAmt0360245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Library materials $4523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Programming $3205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $465
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Grasso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453761056
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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/ReturnTs02023-05-09T07:00:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melissa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Grasso
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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