Civic Intelligence

Bristol Library

990EZ • Fiscal year 2014 • EIN 16-0921901

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
6750 County Road 32Canandaigua, NY 14424

(585) 229-5862

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$115,274

Up $7,207 (+6.7%) from 2013

Net Assets

Up

$115,274

Up $7,207 (+6.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$71,817

Up $12,342 (+21%) from 2013

Expenses

Up

$64,610

Up $4,613 (+7.7%) from 2013

Net Income

Up

$7,207

Up $7,729 (+1481%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$200K$150K$100K$50K$0Assets 2011: $103,101Net Assets 2011: $103,1012011Assets 2012: $108,589Net Assets 2012: $108,5892012Assets 2013: $108,067Net Assets 2013: $108,0672013Assets 2014: $115,274Net Assets 2014: $115,2742014Assets 2015: $129,030Net Assets 2015: $129,0302015Assets 2016: $146,340Net Assets 2016: $146,3402016Assets 2017: $133,059Net Assets 2017: $133,0592017Assets 2018: $156,595Net Assets 2018: $156,5952018Assets 2019: $161,989Net Assets 2019: $161,9892019Assets 2020: $183,665Liabilities 2020: $0Net Assets 2020: $183,6652020Assets 2021: $181,346Liabilities 2021: $0Net Assets 2021: $181,3462021Assets 2022: $168,673Liabilities 2022: $0Net Assets 2022: $168,6732022Assets 2023: $184,357Liabilities 2023: $0Net Assets 2023: $184,3572023Assets 2024: $171,633Liabilities 2024: $0Net Assets 2024: $171,6332024

Highlighted filing

2014

Assets$115,274
Liabilities-
Net Assets$115,274
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0-$50KRevenue 2011: $66,333Expenses 2011: $80,164Net Income 2011: -$13,8312011Revenue 2012: $66,004Expenses 2012: $60,516Net Income 2012: $5,4882012Revenue 2013: $59,475Expenses 2013: $59,997Net Income 2013: -$5222013Revenue 2014: $71,817Expenses 2014: $64,610Net Income 2014: $7,2072014Revenue 2015: $68,422Expenses 2015: $58,053Net Income 2015: $10,3692015Revenue 2016: $72,227Expenses 2016: $55,061Net Income 2016: $17,1662016Revenue 2017: $55,758Expenses 2017: $68,958Net Income 2017: -$13,2002017Revenue 2018: $92,924Expenses 2018: $69,388Net Income 2018: $23,5362018Revenue 2019: $73,482Expenses 2019: $68,088Net Income 2019: $5,3942019Revenue 2020: $79,884Expenses 2020: $58,208Net Income 2020: $21,6762020Revenue 2021: $74,897Expenses 2021: $77,216Net Income 2021: -$2,3192021Revenue 2022: $77,380Expenses 2022: $90,053Net Income 2022: -$12,6732022Revenue 2023: $96,702Expenses 2023: $81,018Net Income 2023: $15,6842023Revenue 2024: $81,062Expenses 2024: $93,786Net Income 2024: -$12,7242024

Highlighted filing

2014

Revenue$71,817
Expenses$64,610
Net Income$7,207
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$71,817
Mission and Program Overview

Mission

To support and maintain a public library in Bristol, New York for the use of any person regardless of race, creed, color, national origin or gender.

Education - public library

Program Services

DescriptionGrantsExpenses
ACCESS TO 2,315 PERSONS TO BORROW BOOKS AND PUBLICATIONS, AND TO OFFER SOURCES FOR EDUCATION, RESEARCH, AND ENTERTAINMENT PURPOSES.-$13,208
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL TAESCHNERPresident-$0--
ELIZABETH HALLVice Preside-$0--
DENISE VANDEROEFTreasurer-$0--
LAUREN STEENBURNSecretary-$0--
DIANA THORNLibrary Mana-$0--
Filing and Contact Details

Filer

Filer Name
Bristol Library
EIN
16-0921901
Phone
5852295862
Address
6750 COUNTY ROAD 32, CANANDAIGUA, NY 14424

Signing Officer

Name
Paul Teaschner
Title
President
Phone
5852295862
Signed
2015-05-12

Preparer

Firm
Tette & Ingersoll Cpas Pc
Address
6536 ANTHONY DR SUITE B, VICTOR, NY 14564-1403
Preparer
Kenneth E Ingersoll CPA
Phone
5854106733
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Fund raising 8,209 gifts & endowments 6,317 library charges 2,280 revenue - other 429 building rent 225 total 17,460”

Form 990-ez, Part I, Line 16

“Expenses office 1,664 library - owwl costs 5,395 library - materials 7,813 total 14,872”

Raw XML Appendix142 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/BooksInCareOfDetail/PersonNm0ANN ROGERS LANE
IRS990EZ/BooksInCareOfDetail/PhoneNum05852295862
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06750 COUNTY RD 32
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANANDAIGUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033067
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt071817
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IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt075000
IRS990EZ/LandAndBuildingsGrp/EOYAmt075000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108067
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115274
IRS990EZ/OccupancyRentUtltsAndMaintAmt013822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL TAESCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE VANDEROEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN STEENBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANA THORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LIBRARY MANA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014872
IRS990EZ/OtherRevenueTotalAmt017460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION - PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCESS TO 2,315 PERSONS TO BORROW BOOKS AND PUBLICATIONS, AND TO OFFER SOURCES FOR EDUCATION, RESEARCH, AND ENTERTAINMENT PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013208
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035021
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064610
IRS990EZ/TotalProgramServiceExpensesAmt013208
IRS990EZ/TotalRevenueAmt071817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GIFTS 3,629 OTHER 4,388 FUND RAISING 8,260 TRANSFERS 0 LIBRARY CHARGES 4,275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011178
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92400
IRS990ScheduleA/PublicSupportPY170Pct00.87900
IRS990ScheduleA/PublicSupportTotal170Amt0252547
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt042420
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt036074
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt078494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054340
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252547
IRS990ScheduleA/TotalSupportAmt0273312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND RAISING 8,209 GIFTS & ENDOWMENTS 6,317 LIBRARY CHARGES 2,280 REVENUE - OTHER 429 BUILDING RENT 225 TOTAL 17,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,664 LIBRARY - OWWL COSTS 5,395 LIBRARY - MATERIALS 7,813 TOTAL 14,872
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL TEASCHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05852295862
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRISTOL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0BRIS
ReturnHeader/Filer/EIN0160921901
ReturnHeader/Filer/PhoneNum05852295862
ReturnHeader/Filer/USAddress/AddressLine1Txt06750 COUNTY ROAD 32
ReturnHeader/Filer/USAddress/CityNm0CANANDAIGUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270542316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TETTE & INGERSOLL CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06536 ANTHONY DR SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145641403
ReturnHeader/PreparerPersonGrp/PhoneNum05854106733
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH E INGERSOLL CPA
ReturnHeader/ReturnTs02015-05-13T12:32:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$115,274
Liabilities
-
Net assets
$115,274
Revenue
$71,817
Expenses
$64,610
Net income
$7,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.81$0.94$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.97$0.81$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.77$0.90$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.75$0.77$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.80$0.58$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.73$0.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.93$0.69$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.56$0.69$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.72$0.55$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.68$0.58$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.72$0.65$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.59$0.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.66$0.61$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.66$0.80$0.14