Civic Intelligence

Newfane Free Library

990 • Fiscal year 2014 • EIN 16-0951203

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

Organization ProfileWWW.NEWFANELIBRARY.ORG
2761 Maple AvenueNewfane, NY 14108

(716) 778-9344

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$54,865

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

139%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$230,047

Up $86,812 (+61%) from 2013

Net Assets

Up

$230,047

Up $86,812 (+61%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$212,511

Up $123,708 (+139%) from 2013

Expenses

Up

$108,863

Up $18,378 (+20%) from 2013

Net Income

Up

$103,648

Up $105,330 (+6262%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2014

Assets$230,047
Liabilities$0
Net Assets$230,047
Open 2014 Filing

Operations Trend

Revenue Growth95th 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

2014

Revenue$212,511
Expenses$108,863
Net Income$103,648
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$212,511
Mission and Program Overview

Mission

To provide reading materials & services to the general public

Provide reading materials and services to the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,652$96,932▲ $78,280
Investments in Publicly Traded Securities$76,622$75,277▼ $1,345
Inventories for Sale or Use$45,000$45,000→ $0
Cash and Non-Interest-Bearing Accounts$2,961$12,838▲ $9,877
Total Assets$143,235$230,047▲ $86,812
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$143,235$230,047▲ $86,812
Total Net Assets Fund Balance$143,235$230,047▲ $86,812
Total Liabilities and Net Assets / Fund Balance$143,235$230,047▲ $86,812
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristine De-glopper-banksDirectorFT$49,453$5,412$54,865

Board Members and Trustees

NameTitle
Janet StegglesBoard President
Sheila EadieVice-president
Marlene CurrieTreasurer / Trustee
Carolyn LarkinTrustee
Pat SchultzTrustee
Mildred KampSecretary
Terri IanucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,428
Program Service Revenue
$4,245
Investment Income
$1,838
Other Revenue
$0
All Other Contributions
$130,361
Change in Net Assets
$103,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,872
Other Expenses$50,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,453$0$0$39,453
Other Salaries and Wages$8,596$0$0$8,596
Other Employee Benefits$4,412$0$0$4,412
Payroll Taxes$4,411$0$0$4,411
Insurance$4,247$0$0$4,247
Fees for Services Legal$0$4,160$0$4,160
Office Expenses$1,872$1,872$0$3,744
Pension Plan Contributions$1,000$0$0$1,000
Other Expenses$782$0$0$782
Total Functional Expenses$102,831$6,032$0$108,863
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Newfane Free Library
EIN
16-0951203
Phone
7167789344
Address
2761 MAPLE AVENUE, NEWFANE, NY 14108

Signing Officer

Name
Terri L Iannucci
Title
Treasurer
Phone
7167789344
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri L Iannucci
Formed
1911
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
20

Preparer

Firm
Myers Accounting Service Inc
Address
284 Young Street PO BOX 919, Wilson, NY 14172
Preparer
Matt a Myers
Phone
7167513609
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990, prepared by a third party, is handed out to the board at a meeting. The return is discussed and questions are asked and answered. Ultimately, the board votes to accept the return prior to be filed”

Pt VI, Line 19

“The library releases copies of form 990 and other appropriate information when contacted by third parties.”

Raw XML Appendix356 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/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990, PREPARED BY A THIRD PARTY, IS HANDED OUT TO THE BOARD AT A MEETING. THE RETURN IS DISCUSSED AND QUESTIONS ARE ASKED AND ANSWERED. ULTIMATELY, THE BOARD VOTES TO ACCEPT THE RETURN PRIOR TO BE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY RELEASES COPIES OF FORM 990 AND OTHER APPROPRIATE INFORMATION WHEN CONTACTED BY THIRD PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/USAddress/CityNm0APPLETON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014008
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NEWFANELIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI L IANNUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07167789344
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWFANE FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0NEWF
ReturnHeader/Filer/EIN0160951203
ReturnHeader/Filer/PhoneNum07167789344
ReturnHeader/Filer/USAddress/AddressLine1Txt02761 MAPLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEWFANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Myers Accounting Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0284 Young Street PO BOX 919
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum07167513609
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT A MYERS
ReturnHeader/ReturnTs02015-09-24T09:34:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,047
Liabilities
$0
Net assets
$230,047
Revenue
$212,511
Expenses
$108,863
Net income
$103,648
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