Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$156,595
Up $23,536 (+18%) from 2017
Net Assets
Up$156,595
Up $23,536 (+18%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$92,924
Up $37,166 (+67%) from 2017
Expenses
Up$69,388
Up $430 (+0.6%) from 2017
Net Income
Up$23,536
Up $36,736 (+278%) from 2017
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
| Description | Grants | Expenses |
|---|---|---|
| ACCESS TO 2,315 PERSONS TO BORROW BOOKS AND PUBLICATIONS, AND TO OFFER SOURCES FOR EDUCATION, RESEARCH, AND ENTERTAINMENT PURPOSES. | - | $17,187 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRANCESCA DENARDO | Library Mana | PT | $15,957 | - | $15,957 |
| SUZANNE MACAULAY | Former Lib. | PT | $1,344 | - | $1,344 |
| DENISE VAN DEROEF | President | - | $0 | - | - |
| ELIZABETH SMITH | Vice Preside | - | $0 | - | - |
| MARY KAY GOLISANO | Treasurer | - | $0 | - | - |
| DIANE FUDALIK | Secretary | - | $0 | - | - |
| NICK COHEN | Trustee | - | $0 | - | - |
| ANN ROGERS-LANE | Trustee | - | $0 | - | - |
| EVELYN CRONISE | Trustee | - | $0 | - | - |
“Library charges 930 revenue - other 234 total 1,164”
“Expenses office supplies 1,441 administrative expense 150 postage 23 property insurance & water bo 2,766 directors and officers 883 library - owwl costs 4,389 library - materials 8,578 dues & subscriptions 315 website 239 programming expense 2,643 non-investment depreciation 1,577 total 23,004”
“Furniture and fixtures 6,392 30,664 less accumulated depreciation 1,544 3,121 total 4,848 27,543”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANN ROGERS-LANE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5852295862 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6750 COUNTY ROAD 32 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CANANDAIGUA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14424 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53211 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54052 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 91595 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23536 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 970 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 133059 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 156595 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92924 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 165 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 75000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 75000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 133059 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 156595 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 133059 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 156595 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4948 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 24.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 24.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 15957 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 1344 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DENISE VAN DEROEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELIZABETH SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY KAY GOLISANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DIANE FUDALIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FRANCESCA DENARDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NICK COHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANN ROGERS-LANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | EVELYN CRONISE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SUZANNE MACAULAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | LIBRARY MANA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | FORMER LIB. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4848 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27543 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23004 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1164 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION - PUBLIC LIBRARY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 826 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ACCESS TO 2,315 PERSONS TO BORROW BOOKS AND PUBLICATIONS, AND TO OFFER SOURCES FOR EDUCATION, RESEARCH, AND ENTERTAINMENT PURPOSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17187 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39640 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69388 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17187 |
| IRS990EZ/TotalRevenueAmt | 0 | 92924 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 91597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 300445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 257 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16143 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 300445 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 91597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 300445 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 300702 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LIBRARY CHARGES 930 REVENUE - OTHER 234 TOTAL 1,164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 1,441 ADMINISTRATIVE EXPENSE 150 POSTAGE 23 PROPERTY INSURANCE & WATER BO 2,766 DIRECTORS AND OFFICERS 883 LIBRARY - OWWL COSTS 4,389 LIBRARY - MATERIALS 8,578 DUES & SUBSCRIPTIONS 315 WEBSITE 239 PROGRAMMING EXPENSE 2,643 NON-INVESTMENT DEPRECIATION 1,577 TOTAL 23,004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE AND FIXTURES 6,392 30,664 LESS ACCUMULATED DEPRECIATION 1,544 3,121 TOTAL 4,848 27,543 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY KAY GOLISANO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5852295862 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRISTOL LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRIS |
| ReturnHeader/Filer/EIN | 0 | 160921901 |
| ReturnHeader/Filer/PhoneNum | 0 | 5852295862 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6750 COUNTY ROAD 32 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANANDAIGUA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14424 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2EAE3F38C859027076BC1580458026EF69C8D99E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B602D594AFD2B0B327E07A06F36CA6A7E42546D0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.226.255.254 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:22:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270542316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TETTE INGERSOLL & CO CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6536 ANTHONY DR SUITE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VICTOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 145641403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5854106733 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH E INGERSOLL CPA |
| ReturnHeader/ReturnTs | 0 | 2019-09-12T08:22:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.