Civic Intelligence

Cape Vincent Community Library

990 • Fiscal year 2020 • EIN 16-0928315

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 21, 2022

Organization Profilewww.capevincentlibrary.org
157 N Real StCape Vincent, NY 13618

(315) 654-2132

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

666%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$830,701

Down $6,843 (-0.8%) from 2019

Net Assets

Down

$830,701

Down $6,843 (-0.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin20th percentile

Revenue

Up

$184,090

Up $160,058 (+666%) from 2019

Expenses

Up

$210,903

Up $97,355 (+86%) from 2019

Net Income

Up

-$26,813

Up $62,703 (+70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $585,392Liabilities 2011: $32,638Net Assets 2011: $552,7542011Assets 2012: $564,150Liabilities 2012: $0Net Assets 2012: $564,1502012Assets 2013: $675,553Liabilities 2013: $0Net Assets 2013: $675,5532013Assets 2014: $694,265Liabilities 2014: $0Net Assets 2014: $694,2652014Assets 2015: $638,760Liabilities 2015: $0Net Assets 2015: $638,7602015Assets 2016: $694,441Liabilities 2016: $0Net Assets 2016: $694,4412016Assets 2017: $709,040Liabilities 2017: $0Net Assets 2017: $709,0402017Assets 2018: $643,300Liabilities 2018: $0Net Assets 2018: $643,3002018Assets 2019: $837,544Liabilities 2019: $0Net Assets 2019: $837,5442019Assets 2020: $830,701Liabilities 2020: $0Net Assets 2020: $830,7012020Assets 2021: $837,962Liabilities 2021: $0Net Assets 2021: $837,9622021Assets 2022: $740,416Liabilities 2022: $0Net Assets 2022: $740,4162022Assets 2023: $856,161Liabilities 2023: $0Net Assets 2023: $856,1612023Assets 2024: $1,020,091Liabilities 2024: $0Net Assets 2024: $1,020,0912024

Highlighted filing

2020

Assets$830,701
Liabilities$0
Net Assets$830,701
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $79,967Expenses 2011: $79,913Net Income 2011: $542011Revenue 2012: $82,490Expenses 2012: $82,022Net Income 2012: $4682012Revenue 2013: $202,029Expenses 2013: $118,983Net Income 2013: $83,0462013Revenue 2014: $101,224Expenses 2014: $93,725Net Income 2014: $7,4992014Revenue 2015: $105,522Expenses 2015: $135,833Net Income 2015: -$30,3112015Revenue 2016: $109,458Expenses 2016: $102,176Net Income 2016: $7,2822016Revenue 2017: $51,096Expenses 2017: $96,416Net Income 2017: -$45,3202017Revenue 2018: $95,936Expenses 2018: $108,449Net Income 2018: -$12,5132018Revenue 2019: $24,032Expenses 2019: $113,548Net Income 2019: -$89,5162019Revenue 2020: $184,090Expenses 2020: $210,903Net Income 2020: -$26,8132020Revenue 2021: $125,286Expenses 2021: $111,122Net Income 2021: $14,1642021Revenue 2022: $153,687Expenses 2022: $120,627Net Income 2022: $33,0602022Revenue 2023: $185,786Expenses 2023: $123,822Net Income 2023: $61,9642023Revenue 2024: $224,856Expenses 2024: $140,770Net Income 2024: $84,0862024

Highlighted filing

2020

Revenue$184,090
Expenses$210,903
Net Income-$26,813
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 21, 2022
Return Version
2020v4.0
Gross Receipts
$184,090
Mission and Program Overview

Mission

To provide public access to books, computers, movies, CD's, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$617,072$673,076▲ $56,004
Cash and Non-Interest-Bearing Accounts$184,816$124,410▼ $60,406
Savings and Temporary Cash Investments$35,656$33,215▼ $2,441
Total Assets$837,544$830,701▼ $6,843
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$837,544$830,701▼ $6,843
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$837,544$830,701▼ $6,843
Total Liabilities and Net Assets / Fund Balance$837,544$830,701▼ $6,843
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Elizabeth BoltonPresident
Carole JinksVice President
Mary TitusTrustee
Shannon ConnertonTrustee
Kathleen PierceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$159,395
Program Service Revenue
$634
Investment Income
$24,061
Other Revenue
$0
All Other Contributions
$103,753
Change in Net Assets
$-26,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,429
Salaries, Compensation, and Employee Benefits$73,474
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,821$6,647-$66,468
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Other$49,305--$49,305
Other Expenses$16,924$0$0$16,924
Occupancy$11,658--$11,658
Payroll Taxes$5,438$604-$6,042
Fees for Services Accounting-$3,545-$3,545
Insurance$3,366--$3,366
Information Technology$2,603--$2,603
Other Employee Benefits-$964-$964
Travel$28--$28
Total Functional Expenses$199,143$11,760$0$210,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Schdule O”

Form 990, Part VI, Section B, Line 15

“The Board as a while reviews performance, compares with other similar libraries and set compensation”

Form 990, Part VI, Section C, Line 19

“Available in person during normal hours or on the website.”

Filing and Contact Details

Filer

Filer Name
Cape Vincent Community Library
EIN
16-0928315
Phone
3156542132
Address
157 N Real St, Cape Vincent, NY 13618

Signing Officer

Name
Mary Rupp
Title
Treasurer
Phone
3156542533
Signed
2022-01-21

Organization Details

Principal Officer
Elizabeth Bolton
Formed
1967
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
3
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 12B

“The Boar reviews all expenditures and revenues monthly”

Form 990, Part IX, Line 11G

“This is a cleaning contractor”

Form 990, Part XI, Line 5

“Other changes in net assets- Unrealized gain on investments”

Raw XML Appendix366 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Boar reviews all expenditures and revenues monthly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Schdule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board as a while reviews performance, compares with other similar libraries and set compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available in person during normal hours or on the website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This is a cleaning contractor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other changes in net assets- Unrealized gain on investments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 12b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 5
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0830701
IRS990/TotalAssetsGrp/BOYAmt0837544
IRS990/TotalAssetsGrp/EOYAmt0830701
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0159395
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0634
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IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WebsiteAddressTxt0www.capevincentlibrary.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0The 2020 Form 990 with all schedules was mailed and received prior to the due date in 2020. The Library didn't receive any information stating the forms had to be efiled starting in 2020. I had received two separate notices stating that the 990 form was missing information, to which I mailed a complete copy of the forms two more times. After the third time mailing, the library got a letter stating that the forms will only be accepted via efile. That was the first form that indicated that. I called the numbers listed on the forms and after being on hold for almost two hours, never speaking to anyone, I was forced to hang up and sent an explanation via fax looking for the penalty to be waived due to the fact that the forms were actually filed on time, just not via efiling. Now that the library is aware of the new requirements, we will be certain to file by efile prior to the due date going forward. Please accept our apologies in the 2020 form being late. If you check our file, we have not been late and will work hard to ensure that we are always prompt going forward. Thank you in advance for your attention to this matter.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
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ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Rupp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03156542533
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-21
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ReturnHeader/Filer/BusinessNameControlTxt0CAPE
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ReturnHeader/Filer/USAddress/AddressLine1Txt0157 N Real St
ReturnHeader/Filer/USAddress/CityNm0Cape Vincent
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ReturnHeader/Filer/USAddress/ZIPCd013618
ReturnHeader/ReturnTs02022-01-26T14:23:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$830,701
Liabilities
$0
Net assets
$830,701
Revenue
$184,090
Expenses
$210,903
Net income
-$26,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.22$0.14$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.19$0.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.15$0.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.13$0.11$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.18$0.21$0.03
2019Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.02$0.11$0.09
2018Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.10$0.11$0.01
2017Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.05$0.10$0.05
2016Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.11$0.10$0.01
2015Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.11$0.14$0.03
2014Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.10$0.09$0.01
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.20$0.12$0.08
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.08$0.08$0.00
2011Summary only. Only limited summary data is available for this year.$0.59$0.03$0.55$0.08$0.08$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits