Civic Intelligence

Newfane Free Library

990EZ • Fiscal year 2013 • EIN 16-0951203

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profile[email protected]
2761 Maple Avenue14108

(716) 778-9344

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$45,505

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 51.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$143,235

Down $5,970 (-4.0%) from 2012

Net Assets

$143,235

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$88,803

Down $1,790 (-2.0%) from 2012

Expenses

Up

$90,485

Up $1,310 (+1.5%) from 2012

Net Income

Down

-$1,682

Down $3,100 (-219%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2011: $142,494Liabilities 2011: $02011Assets 2012: $149,205Liabilities 2012: $02012Assets 2013: $143,235Net Assets 2013: $143,2352013Assets 2014: $230,047Liabilities 2014: $0Net Assets 2014: $230,0472014

Highlighted filing

2013

Assets$143,235
Liabilities-
Net Assets$143,235
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $104,406Expenses 2011: $94,835Net Income 2011: $9,5712011Revenue 2012: $90,593Expenses 2012: $89,175Net Income 2012: $1,4182012Revenue 2013: $88,803Expenses 2013: $90,485Net Income 2013: -$1,6822013Revenue 2014: $212,511Expenses 2014: $108,863Net Income 2014: $103,6482014

Highlighted filing

2013

Revenue$88,803
Expenses$90,485
Net Income-$1,682
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$88,803
Mission and Program Overview

Mission

To provide reading materials & services to the general public

Program Services

DescriptionGrantsExpenses
PURCHASE OF BOOKS-$10,240
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINE DEGLOPPER-BANKSDirectorFT$45,505-$45,505
JANET STEGGLESBoard President-$0--
SHEILA EADIEVice-President-$0--
MILDRED KRAMPSecretary-$0--
TERRI IANNUCCITreasurer-$0--
MARLENE CURRIETreasurer/Trustee-$0--
CAROLYN LARKINTurstee-$0--
SUSAN GOODMANTrustee-$0--
DAVID STREGGLESTrustee-$0--
Filing and Contact Details

Filer

EIN
16-0951203
Phone
7167789344

Signing Officer

Name
Terri L Iannucci
Title
Treasurer
Phone
7167789344
Signed
2014-05-06

Preparer

Preparer
Frank Cornellea
Phone
7164343733
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“NONE”

Pt V, Line 44D

“NONE”

Form 990EZ, Part I, Line 8

“Misc 769. Book sales 1244. Book fines 1661. Copies 929. Faxes 416. Bottle refunds 72. Basket raffles 889. Bags and rings 30. Coffee 145. Candy sales 501.”

Form 990EZ, Part I, Line 16

“Office supplies 195. Copy machine expenses 1578. Dues 60. Conference workshops 490. Programs 258. Bank fees 33. Telephone 70. Check order 58. Meals @ 1/2 54. Fica 2821. Medicare 660. Suta 290. Health insurance 4352. Books 10240. Periodicals 1220. Recorded books 968. Videos 1505. Water 172. Gas 1430. Electric 2079. Phone 938. Nioga 7247. Building insurance 3656. Awards 200. Taxes 141. Safe deposit box 55. Futa 184. Cleaning supplies 39. Supplies 327. Hagen pr 1450. Slogan party 41.”

Form 990EZ, Part I, Line 20

“Change in wells fargo investments -4288.”

Raw XML Appendix177 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/BenefitsPaidToOrForMembersAmt0500
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRI IANNUCCI
IRS990EZ/BooksInCareOfDetail/PhoneNum07169469471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103216 HESS RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0APPLETON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080248
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1682
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0878
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149205
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143235
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088803
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01899
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143235
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143235
IRS990EZ/OccupancyRentUtltsAndMaintAmt0685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt045505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTINE DEGLOPPER-BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET STEGGLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA EADIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MILDRED KRAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRI IANNUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARLENE CURRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLYN LARKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID STREGGLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TURSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045000
IRS990EZ/OtherChangesInNetAssetsAmt0-4288
IRS990EZ/OtherExpensesTotalAmt042811
IRS990EZ/OtherRevenueTotalAmt06656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE READING MATERIALS & SERVICES TO THE GENERAL PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE OF BOOKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045505
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090485
IRS990EZ/TotalProgramServiceExpensesAmt010240
IRS990EZ/TotalRevenueAmt088803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0466444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0466444
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0466444
IRS990ScheduleA/TotalSupportAmt0466444
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC 769. BOOK SALES 1244. BOOK FINES 1661. COPIES 929. FAXES 416. BOTTLE REFUNDS 72. BASKET RAFFLES 889. BAGS AND RINGS 30. COFFEE 145. CANDY SALES 501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 195. COPY MACHINE EXPENSES 1578. DUES 60. CONFERENCE WORKSHOPS 490. PROGRAMS 258. BANK FEES 33. TELEPHONE 70. CHECK ORDER 58. MEALS @ 1/2 54. FICA 2821. MEDICARE 660. SUTA 290. HEALTH INSURANCE 4352. BOOKS 10240. PERIODICALS 1220. RECORDED BOOKS 968. VIDEOS 1505. WATER 172. GAS 1430. ELECTRIC 2079. PHONE 938. NIOGA 7247. BUILDING INSURANCE 3656. AWARDS 200. TAXES 141. SAFE DEPOSIT BOX 55. FUTA 184. CLEANING SUPPLIES 39. SUPPLIES 327. HAGEN PR 1450. SLOGAN PARTY 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN WELLS FARGO INVESTMENTS -4288.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI L IANNUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07167789344
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEWFANE FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0NEWF
ReturnHeader/Filer/EIN0160951203
ReturnHeader/Filer/PhoneNum07167789344
ReturnHeader/Filer/USAddress/AddressLine102761 MAPLE AVENUE
ReturnHeader/Filer/USAddress/City0NEWFANE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Frank Cornell Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1076 West Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lockport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014094
ReturnHeader/PreparerPersonGrp/PhoneNum07164343733
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK CORNELLEA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T05:33:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,235
Liabilities
-
Net assets
$143,235
Revenue
$88,803
Expenses
$90,485
Net income
-$1,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.13$1.09$1.04
2013Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.89$0.90$0.02
2012Summary only. Only limited summary data is available for this year.$1.49$0.00$0.91$0.89$0.01
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$1.04$0.95$0.10