Civic Intelligence

Gorham Free Library

990EZ • Fiscal year 2015 • EIN 16-0952161

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileN/A
PO Box 211Gorham, NY 14461

(585) 526-6655

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

1.5%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$302,388

Up $381 (+0.1%) from 2014

Net Assets

Up

$301,897

Up $264 (+0.1%) from 2014

Liabilities

Up

$491

Up $117 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Up

$114,643

Up $1,749 (+1.5%) from 2014

Expenses

Up

$114,379

Up $5,454 (+5.0%) from 2014

Net Income

Down

$264

Down $3,705 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2015

Assets$302,388
Liabilities$491
Net Assets$301,897
Open 2015 Filing

Operations Trend

Revenue Growth52nd 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

2015

Revenue$114,643
Expenses$114,379
Net Income$264
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$114,643
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 .$2,126$1,136
LIBRARY SPONSORED PROGRAMS OFFERED TO THE ADULTS AND VARIOUS PROGRAMS OFFERED TO THE ADULT COMMUNITY MEDICAID INFORMATION-$490
STORY HOUR FOR THE CHILDREN IN THE COMMUNITY, READING AND CRAFTS AND SNACKS-$112
Compensation and Service Providers
Top Officer Pay84th 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

Filer Name
Gorham Free Library
EIN
16-0952161
Phone
5855266655
Address
PO BOX 211, GORHAM, NY 14461

Signing Officer

Name
Maureen Sloth
Title
President
Phone
5855266655
Signed
2016-04-28

Preparer

Firm
Payne & Perry Inc
Address
324 W NORTH STREET STE 3, GENEVA, NY 14456
Preparer
Carla L Payne
Phone
3157892510
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Library materials & supplies 23005. Computer fees 6783. Outside service 803. Insurances 1795. Fica exepense 4716. Telephone and fax 1032. Program expense 1740. Accounting 300. Depreciation 1109. Overge/shortage 16.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 374. 491.”

Raw XML Appendix154 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0JOHN FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/BOYAmt0117643
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0116524
IRS990EZ/OtherExpensesTotalAmt041299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER FREE LIBRARY TO THE PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt03270
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/GrantsAndAllocationsAmt02126
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1112
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2490
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061434
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04104
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0374
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0491
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114379
IRS990EZ/TotalProgramServiceExpensesAmt01738
IRS990EZ/TotalRevenueAmt0114643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104986
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0409219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIBRARY MATERIALS & SUPPLIES 23005. COMPUTER FEES 6783. OUTSIDE SERVICE 803. INSURANCES 1795. FICA EXEPENSE 4716. TELEPHONE AND FAX 1032. PROGRAM EXPENSE 1740. ACCOUNTING 300. DEPRECIATION 1109. OVERGE/SHORTAGE 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 374. 491.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN SLOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05855266655
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GORHAM FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0GORH
ReturnHeader/Filer/EIN0160952161
ReturnHeader/Filer/PhoneNum05855266655
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 211
ReturnHeader/Filer/USAddress/CityNm0GORHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAYNE & PERRY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 W NORTH STREET STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014456
ReturnHeader/PreparerPersonGrp/PhoneNum03157892510
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA L PAYNE
ReturnHeader/ReturnTs02016-05-04T07:34:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,388
Liabilities
$491
Net assets
$301,897
Revenue
$114,643
Expenses
$114,379
Net income
$264
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