Civic Intelligence

Bristol Library

990EZ • Fiscal year 2018 • EIN 16-0921901

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,957

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$156,595
Liabilities-
Net Assets$156,595

Operations Trend

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

2018

Revenue$92,924
Expenses$69,388
Net Income$23,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$92,924
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.-$17,187
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCESCA DENARDOLibrary ManaPT$15,957-$15,957
SUZANNE MACAULAYFormer Lib.PT$1,344-$1,344
DENISE VAN DEROEFPresident-$0--
ELIZABETH SMITHVice Preside-$0--
MARY KAY GOLISANOTreasurer-$0--
DIANE FUDALIKSecretary-$0--
NICK COHENTrustee-$0--
ANN ROGERS-LANETrustee-$0--
EVELYN CRONISETrustee-$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
Mary Kay Golisano
Title
Treasurer
Phone
5852295862
Signed
2019-05-15

Preparer

Firm
Tette Ingersoll & Co 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

Library charges 930 revenue - other 234 total 1,164

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

Furniture and fixtures 6,392 30,664 less accumulated depreciation 1,544 3,121 total 4,848 27,543

Raw XML Appendix166 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/USAddress/CityNm0CANANDAIGUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053211
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IRS990EZ/GrossReceiptsAmt092924
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0165
IRS990EZ/LandAndBuildingsGrp/BOYAmt075000
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt415957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE VAN DEROEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY KAY GOLISANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE FUDALIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANCESCA DENARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICK COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANN ROGERS-LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EVELYN CRONISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUZANNE MACAULAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LIBRARY MANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FORMER LIB.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04848
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027543
IRS990EZ/OtherExpensesTotalAmt023004
IRS990EZ/OtherRevenueTotalAmt01164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION - PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0826
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCESS TO 2,315 PERSONS TO BORROW BOOKS AND PUBLICATIONS, AND TO OFFER SOURCES FOR EDUCATION, RESEARCH, AND ENTERTAINMENT PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017187
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt039640
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069388
IRS990EZ/TotalProgramServiceExpensesAmt017187
IRS990EZ/TotalRevenueAmt092924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059384
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0300445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091597
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300445
IRS990ScheduleA/TotalSupportAmt0300702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIBRARY CHARGES 930 REVENUE - OTHER 234 TOTAL 1,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 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/ExplanationTxt2FURNITURE AND FIXTURES 6,392 30,664 LESS ACCUMULATED DEPRECIATION 1,544 3,121 TOTAL 4,848 27,543
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KAY GOLISANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05852295862
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02EAE3F38C859027076BC1580458026EF69C8D99E
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.226.255.254
ReturnHeader/FilingSecurityInformation/IPDt02019-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:22:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270542316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TETTE INGERSOLL & CO 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/PreparationDt02019-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH E INGERSOLL CPA
ReturnHeader/ReturnTs02019-09-12T08:22:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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