Civic Intelligence

Cape Vincent Community Library

990 • Fiscal year 2022 • EIN 16-0928315

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 27, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$740,416

Down $97,546 (-12%) from 2021

Net Assets

Down

$740,416

Down $97,546 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin72nd percentile

Revenue

Up

$153,687

Up $28,401 (+23%) from 2021

Expenses

Up

$120,627

Up $9,505 (+8.6%) from 2021

Net Income

Up

$33,060

Up $18,896 (+133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$740,416
Liabilities$0
Net Assets$740,416
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$153,687
Expenses$120,627
Net Income$33,060
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 27, 2023
Return Version
2022v5.0
Gross Receipts
$153,687
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$801,173$670,565▼ $130,608
Cash and Non-Interest-Bearing Accounts$33,551$66,610▲ $33,059
Savings and Temporary Cash Investments$3,238$3,241▲ $3
Total Assets$837,962$740,416▼ $97,546
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$837,962$740,416▼ $97,546
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$837,962$740,416▼ $97,546
Total Liabilities and Net Assets / Fund Balance$837,962$740,416▼ $97,546
Compensation and Service Providers
Top Officer Pay53rd 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
$128,476
Program Service Revenue
$1,179
Investment Income
$24,032
Other Revenue
$0
All Other Contributions
$120,861
Change in Net Assets
$33,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,174
Other Expenses$45,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,280$6,809-$68,089
Other Expenses$16,403$0$0$16,403
Occupancy$10,260--$10,260
Fees for Services Other$9,611--$9,611
Payroll Taxes$5,628$625-$6,253
Fees for Services Accounting-$3,755-$3,755
Insurance$2,924--$2,924
Information Technology$2,500--$2,500
Other Employee Benefits-$832-$832
Total Functional Expenses$108,606$12,021$0$120,627
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

“The board reviews all revenues and expenditures monthly”

Form 990, Part VI, Section B, Line 15

“The board as a whole reviews performance, compares with other similar libraries and sets compensation”

Form 990, Part VI, Section C, Line 19

“They are available at the library upon request.”

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
2023-03-27

Organization Details

Principal Officer
Elizabeth Bolton
Formed
1967
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0
Raw XML Appendix363 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.

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IRS990/InvestmentInJointVentureInd00
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews all revenues and expenditures monthly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board as a whole reviews performance, compares with other similar libraries and sets compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2They are available at the library upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0837962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0740416
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01179
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01179
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0108606
IRS990/TotalProgramServiceRevenueAmt01179
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0740416
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0Cape Vincent
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013618
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.capevincentlibrary.org
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Rupp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03156542533
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-27
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
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ReturnHeader/ReturnTs02023-03-27T14:23:13-07:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,416
Liabilities
$0
Net assets
$740,416
Revenue
$153,687
Expenses
$120,627
Net income
$33,060
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