Civic Intelligence

Gorham Free Library

990EZ • Fiscal year 2013 • EIN 16-0952161

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 16, 2014

Organization ProfileN/A
PO Box 21114461

(585) 526-6655

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

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

7.8%

Faster asset growth than 58% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$297,664

Up $21,551 (+7.8%) from 2012

Net Assets

$297,664

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$111,213

Up $10,416 (+10%) from 2012

Expenses

Up

$89,662

Up $5,611 (+6.7%) from 2012

Net Income

Up

$21,551

Up $4,805 (+29%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2011: $259,367Liabilities 2011: $02011Assets 2012: $276,113Liabilities 2012: $02012Assets 2013: $297,664Net Assets 2013: $297,6642013Assets 2014: $302,007Liabilities 2014: $374Net Assets 2014: $301,6332014Assets 2015: $302,388Liabilities 2015: $491Net Assets 2015: $301,8972015Assets 2016: $320,579Liabilities 2016: $299Net Assets 2016: $320,2802016Assets 2017: $233,204Liabilities 2017: $366Net Assets 2017: $232,8382017Assets 2018: $250,081Liabilities 2018: $0Net Assets 2018: $250,0812018Assets 2019: $292,879Net Assets 2019: $292,8792019Assets 2020: $331,444Net Assets 2020: $331,4442020Assets 2021: $356,051Net Assets 2021: $356,0512021Assets 2022: $360,998Net Assets 2022: $360,9982022Assets 2023: $376,161Net Assets 2023: $376,1612023Assets 2024: $377,828Net Assets 2024: $377,8282024Assets 2025: $383,243Net Assets 2025: $383,2432025

Highlighted filing

2013

Assets$297,664
Liabilities-
Net Assets$297,664
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $99,191Expenses 2011: $85,419Net Income 2011: $13,7722011Revenue 2012: $100,797Expenses 2012: $84,051Net Income 2012: $16,7462012Revenue 2013: $111,213Expenses 2013: $89,662Net Income 2013: $21,5512013Revenue 2014: $112,894Expenses 2014: $108,925Net Income 2014: $3,9692014Revenue 2015: $114,643Expenses 2015: $114,379Net Income 2015: $2642015Revenue 2016: $127,434Expenses 2016: $109,051Net Income 2016: $18,3832016Revenue 2017: $120,807Expenses 2017: $113,651Net Income 2017: $7,1562017Revenue 2018: $118,155Expenses 2018: $100,912Net Income 2018: $17,2432018Revenue 2019: $157,651Expenses 2019: $130,601Net Income 2019: $27,0502019Revenue 2020: $131,673Expenses 2020: $117,498Net Income 2020: $14,1752020Revenue 2021: $146,741Expenses 2021: $118,306Net Income 2021: $28,4352021Revenue 2022: $125,232Expenses 2022: $120,285Net Income 2022: $4,9472022Revenue 2023: $148,035Expenses 2023: $132,872Net Income 2023: $15,1632023Revenue 2024: $143,270Expenses 2024: $141,603Net Income 2024: $1,6672024Revenue 2025: $146,963Expenses 2025: $149,950Net Income 2025: -$2,9872025

Highlighted filing

2013

Revenue$111,213
Expenses$89,662
Net Income$21,551
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 16, 2014
Return Version
2013v3.1
Gross Receipts
$111,244
Mission and Program Overview

Mission

To offer free library to the public

Program Services

DescriptionGrantsExpenses
SUMMER READING PROGRAM FOR THE ENTIRE COMMUNITY PERFORMERS, CRAFTS AND READING .$1,812$552
LIBRARY SPONSORED PROGRAMS OFFERED TO THE ADULTS AND VARIOUS PROGRAMS OFFERED TO THE ADULT COMMUNITY MEDICAID INFORMATION-$532
STORY HOUR FOR THE CHILDREN IN THE COMMUNITY, READING AND CRAFTS AND SNACKS-$238
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN SLOTHPresident-$0--
KATY SULLIVANVice President-$0--
SARAH KELLERTrustee-$0--
LIZ ROYSTONSecretary-$0--
DIANA CASPERSONTrustee-$0--
RACHEL CLOVISTreasurer-$0--
-Trustee-$0--
Filing and Contact Details

Filer

EIN
16-0952161
Phone
5855266655

Signing Officer

Name
Rachel Clovis
Title
Treasurer
Phone
5855266655
Signed
2014-04-16

Preparer

Preparer
Carla L Payne
Phone
3157892510
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Library materials & supplies 19205. Computer fees 6204. Outside service 1437. Insurances 1532. Fica exepense 3483. Telephone and fax 953. Classes 249.”

Raw XML Appendix145 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/BooksInCareOfDetail/PersonNm0RACHAEL CLOVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05855265796
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102027 LAKE TO LAKE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0STANLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0183107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104986
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021551
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0276113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0297664
IRS990EZ/FundraisingGrossIncomeAmt05294
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0111244
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0964
IRS990EZ/LandAndBuildingsGrp/BOYAmt019235
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0276113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0297664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0276113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0297664
IRS990EZ/OccupancyRentUtltsAndMaintAmt07820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10JOHN FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAUREEN SLOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIZ ROYSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANA CASPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL CLOVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt095322
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0114557
IRS990EZ/OtherExpensesTotalAmt033063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER FREE LIBRARY TO THE PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt03283
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER READING PROGRAM FOR THE ENTIRE COMMUNITY PERFORMERS, CRAFTS AND READING .
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STORY HOUR FOR THE CHILDREN IN THE COMMUNITY, READING AND CRAFTS AND SNACKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LIBRARY SPONSORED PROGRAMS OFFERED TO THE ADULTS AND VARIOUS PROGRAMS OFFERED TO THE ADULT COMMUNITY MEDICAID INFORMATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01812
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0552
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1238
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2532
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045496
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031
IRS990EZ/SpecialEventsNetIncomeLossAmt05263
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089662
IRS990EZ/TotalProgramServiceExpensesAmt01322
IRS990EZ/TotalRevenueAmt0111213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0195759
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0195759
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195759
IRS990ScheduleA/TotalSupportAmt0195759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIBRARY MATERIALS & SUPPLIES 19205. COMPUTER FEES 6204. OUTSIDE SERVICE 1437. INSURANCES 1532. FICA EXEPENSE 3483. TELEPHONE AND FAX 953. CLASSES 249.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL CLOVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05855266655
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10GORHAM FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0GORH
ReturnHeader/Filer/EIN0160952161
ReturnHeader/Filer/PhoneNum05855266655
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 211
ReturnHeader/Filer/USAddress/City0GORHAM
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAYNE & PERRY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10324 W NORTH STREET STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014456
ReturnHeader/PreparerPersonGrp/PhoneNum03157892510
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA L PAYNE
ReturnHeader/ReturnTs02014-05-06T11:20:45-07:00
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
$297,664
Liabilities
-
Net assets
$297,664
Revenue
$111,213
Expenses
$89,662
Net income
$21,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.83$3.83$1.47$1.50$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.78$3.78$1.43$1.42$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.76$3.76$1.48$1.33$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.61$3.61$1.25$1.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.56$3.56$1.47$1.18$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.31$3.31$1.32$1.17$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.93$2.93$1.58$1.31$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.18$1.01$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.21$1.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.20$1.27$1.09$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$1.15$1.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$1.13$1.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.98$2.98$1.11$0.90$0.22
2012Summary only. Only limited summary data is available for this year.$2.76$0.00$1.01$0.84$0.17
2011Summary only. Only limited summary data is available for this year.$2.59$0.00$0.99$0.85$0.14