Civic Intelligence

Bristol Library

990EZ • Fiscal year 2021 • EIN 16-0921901

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 09, 2023

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$13,580

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-6.2%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$181,346

Down $2,319 (-1.3%) from 2020

Net Assets

Down

$181,346

Down $2,319 (-1.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$74,897

Down $4,987 (-6.2%) from 2020

Expenses

Up

$77,216

Up $19,008 (+33%) from 2020

Net Income

Down

-$2,319

Down $23,995 (-111%) from 2020

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

2021

Assets$181,346
Liabilities$0
Net Assets$181,346

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

2021

Revenue$74,897
Expenses$77,216
Net Income-$2,319
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 9, 2023
Return Version
2021v4.2
Gross Receipts
$77,698
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.

Program Services

DescriptionGrantsExpenses
Access to 2,315 persons to borrow books and publications, and to offer sources for education, research, and entertainment purposes.$0$64,519
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica WilnumLibrary ManagerPT$13,580-$13,580
Rebecca KeoughTrustee-$0--
Lisa MooreTrustee-$0--
Michael OsierTrustee-$0--
Ann Rogers LanePresident-$0--
Sally Healy FrankVice President-$0--
Mary Jane StoltzFinancial Officer-$0--
Nicola LundSecretary-$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
Ann Rogers Lane
Title
President
Phone
5852295862
Signed
2023-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Allied CPAs PC
Address
6536 Anthony Drive, Victor, NY 14564
Preparer
Kenneth E Ingersoll CPA
Phone
5854106733
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Investment Income. Amount: 69. Total to Form 990-EZ, line 14: 21,475.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Building Rental. Amount: 25. Description: PPP Loan Proceeds. Amount: 7,387. Total to Form 990-EZ, line 8: 7,412.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 3,879. Description: Other Expenses. Amount: 17,596.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Office Supplies. Amount: 1,146. Description: Administrative Expense. Amount: 201. Description: Insurance. Amount: 3,633. Description: Library - OWWL Costs. Amount: 4,745. Description: Library - Materials. Amount: 9,577. Description: Dues & Subscriptions. Amount: 70. Description: Programming Expense. Amount: 1,489. Description: Miscellaneous Expense. Amount: 294. Description: Telephone. Amount: 1,149. Total to Form 990-EZ, line 16: 22,304.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 19,784. End of Year Amount: 15,905.

Raw XML Appendix202 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Keough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Osier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ann Rogers Lane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sally Healy Frank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Jane Stoltz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nicola Lund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jessica Wilnum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Financial Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Library Manager
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019784
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015905
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022304
IRS990EZ/OtherRevenueTotalAmt07412
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramServiceRevenueAmt0138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Access to 2,315 persons to borrow books and publications, and to offer sources for education, research, and entertainment purposes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064519
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IRS990EZ/TotalRevenueAmt074897
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thebristollibrary.com
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0914
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0344955
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Investment Income. Amount: 69. Total to Form 990-EZ, line 14: 21,475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Building Rental. Amount: 25. Description: PPP Loan Proceeds. Amount: 7,387. Total to Form 990-EZ, line 8: 7,412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 3,879. Description: Other Expenses. Amount: 17,596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Office Supplies. Amount: 1,146. Description: Administrative Expense. Amount: 201. Description: Insurance. Amount: 3,633. Description: Library - OWWL Costs. Amount: 4,745. Description: Library - Materials. Amount: 9,577. Description: Dues & Subscriptions. Amount: 70. Description: Programming Expense. Amount: 1,489. Description: Miscellaneous Expense. Amount: 294. Description: Telephone. Amount: 1,149. Total to Form 990-EZ, line 16: 22,304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Other Depreciable Assets. Beg. of Year Amount: 19,784. End of Year Amount: 15,905.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Rogers Lane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05852295862
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-09
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/BusinessNameLine1Txt0Allied CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06536 Anthony Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Victor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014564
ReturnHeader/PreparerPersonGrp/PhoneNum05854106733
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth E Ingersoll CPA
ReturnHeader/ReturnTs02023-03-23T14:26:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ann
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rogers Lane
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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