Civic Intelligence

Cape Vincent Community Library

990 • Fiscal year 2021 • EIN 16-0928315

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

31st percentile

0.9%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$837,962

Up $7,261 (+0.9%) from 2020

Net Assets

Up

$837,962

Up $7,261 (+0.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin48th percentile

Revenue

Down

$125,286

Down $58,804 (-32%) from 2020

Expenses

Down

$111,122

Down $99,781 (-47%) from 2020

Net Income

Up

$14,164

Up $40,977 (+153%) from 2020

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

2021

Assets$837,962
Liabilities$0
Net Assets$837,962
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$125,286
Expenses$111,122
Net Income$14,164
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$125,286
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$673,076$801,173▲ $128,097
Cash and Non-Interest-Bearing Accounts$124,410$33,551▼ $90,859
Savings and Temporary Cash Investments$33,215$3,238▼ $29,977
Total Assets$830,701$837,962▲ $7,261
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$830,701$837,962▲ $7,261
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$830,701$837,962▲ $7,261
Total Liabilities and Net Assets / Fund Balance$830,701$837,962▲ $7,261
Compensation and Service Providers
Top Officer Pay52nd 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
$100,038
Program Service Revenue
$1,224
Investment Income
$24,024
Other Revenue
$0
All Other Contributions
$94,122
Change in Net Assets
$14,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,117
Other Expenses$37,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,369$6,707-$67,076
Other Expenses$16,314$0$0$16,314
Occupancy$12,357--$12,357
Other Employee Benefits$5,557$618-$6,175
Fees for Services Accounting-$3,592-$3,592
Insurance$2,897--$2,897
Information Technology$1,131--$1,131
Pension Plan Contributions-$866-$866
Fees for Services Other$714--$714
Total Functional Expenses$99,339$11,783$0$111,122
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
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

“Presented at Board meeting”

Form 990, Part VI, Section B, Line 15

“the Board as a whole reviews performance reviews, compares with other similar libraries and set comparisons.”

Form 990, Part VI, Section C, Line 19

“They are available at the Library”

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
2022-05-02

Organization Details

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

Additional Explanations

Form 990, Part V, Line 12B

“Line 12 c - the Board reviews all expenses and revenue monthly”

Form 990, Part IX, Line 11G

“This is the cleaning contractor.”

Form 990, Part XI, Line 5

“Other changes in net assets-unrealized gain on investments.”

Raw XML Appendix358 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide public access to books, computers, movies, CD's, etc.
IRS990/AllOtherContributionsAmt094122
IRS990/BooksInCareOfDetail/PersonNm0Mary Rupp
IRS990/BooksInCareOfDetail/PhoneNum03156542533
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 506
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cape Vincent
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013618
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0124410
IRS990/CashNonInterestBearingGrp/EOYAmt033551
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100038
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024024
IRS990/CYOtherExpensesAmt037005
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01224
IRS990/CYRevenuesLessExpensesAmt014164
IRS990/CYSalariesCompEmpBnftPaidAmt074117
IRS990/CYTotalExpensesAmt0111122
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0125286
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0To provide public access to books, computers, movies, CD's, etc
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt099339
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03592
IRS990/FeesForServicesAccountingGrp/TotalAmt03592
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0714
IRS990/FeesForServicesOtherGrp/TotalAmt0714
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Shannon Connerton
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Titus
IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth Bolton
IRS990/Form990PartVIISectionAGrp/PersonNm3Carole Jinks
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathleen Pierce
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0125286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01131
IRS990/InformationTechnologyGrp/TotalAmt01131
IRS990/InsuranceGrp/ProgramServicesAmt02897
IRS990/InsuranceGrp/TotalAmt02897
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024024
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0673076
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0801173
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide public access to books, computers, movies, CD's, etc.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0830701
IRS990/NetAssetsOrFundBalancesEOYAmt0837962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6903
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0830701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0837962
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012357
IRS990/OccupancyGrp/TotalAmt012357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06175
IRS990/OtherExpensesGrp/Desc0Books, subscriptions, etc.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt016314
IRS990/OtherExpensesGrp/TotalAmt016314
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060369
IRS990/OtherSalariesAndWagesGrp/TotalAmt067076
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0866
IRS990/PensionPlanContributionsGrp/TotalAmt0866
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Elizabeth Bolton
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt024061
IRS990/PYOtherExpensesAmt087429
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0634
IRS990/PYRevenuesLessExpensesAmt0-26813
IRS990/PYSalariesCompEmpBnftPaidAmt073474
IRS990/PYTotalExpensesAmt0210903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0184090
IRS990/ReconcilationRevenueExpnssAmt014164
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05916
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125286
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0593603
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt035000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92089
IRS990ScheduleA/PublicSupportPY170Pct00.93711
IRS990ScheduleA/PublicSupportTotal170Amt0899602
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt076000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt076000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt064500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt054499
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0270999
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0899602
IRS990ScheduleA/TotalSupportAmt0976879
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 12 c - the Board reviews all expenses and revenue monthly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Presented at Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the Board as a whole reviews performance reviews, compares with other similar libraries and set comparisons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3They are available at the Library
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This is the 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0830701
IRS990/TotalAssetsEOYAmt0837962
IRS990/TotalAssetsGrp/BOYAmt0830701
IRS990/TotalAssetsGrp/EOYAmt0837962
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100038
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099339
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0830701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0837962
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01224
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01224
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt099339
IRS990/TotalProgramServiceRevenueAmt01224
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125286
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0830701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0837962
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Broadway St
IRS990/USAddress/CityNm0Cape Vincent
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013618
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.capevincentlibrary.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Rupp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03156542533
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE VINCENT COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0160928315
ReturnHeader/Filer/PhoneNum03156542132
ReturnHeader/Filer/USAddress/AddressLine1Txt0157 N Real St
ReturnHeader/Filer/USAddress/CityNm0Cape Vincent
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013618
ReturnHeader/ReturnTs02022-05-13T13:12:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$837,962
Liabilities
$0
Net assets
$837,962
Revenue
$125,286
Expenses
$111,122
Net income
$14,164
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