Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$233,204
Down $87,375 (-27%) from 2016
Net Assets
Down$232,838
Down $87,442 (-27%) from 2016
Liabilities
Up$366
Up $67 (+22%) from 2016
Revenue
Down$120,807
Down $6,627 (-5.2%) from 2016
Expenses
Up$113,651
Up $4,600 (+4.2%) from 2016
Net Income
Down$7,156
Down $11,227 (-61%) from 2016
To offer free library to the public
| Description | Grants | Expenses |
|---|---|---|
| SUMMER READING PROGRAM FOR THE ENTIRE COMMUNITY PERFORMERS, CRAFTS AND READING . | $3,317 | $1,271 |
| LIBRARY SPONSORED PROGRAMS OFFERED TO THE ADULTS AND VARIOUS PROGRAMS OFFERED TO THE ADULT COMMUNITY MEDICAID INFORMATION | $1,379 | $1,398 |
| STORY HOUR FOR THE CHILDREN IN THE COMMUNITY, READING AND CRAFTS AND SNACKS | - | $30 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARAH J KELLER | President | - | $0 | - | - |
| DARRELL E STAPE | Vice President | - | $0 | - | - |
| KEITH R ROWLANDS | Trustee | - | $0 | - | - |
| DORTHY OSWALD | Secretary | - | $0 | - | - |
| JOHN A FRANK | Trustee | - | $0 | - | - |
“Library materials & supplies 19241.”
“COMPUTER FEES 8630.”
“OUTSIDE SERVICE 811.”
“INSURANCES 3079.”
“FICA EXEPENSE 4069.”
“TELEPHONE AND FAX 1239.”
“ACCOUNTING 350.”
“BANK FEES 36.”
“Depreciation 8895.”
“Unrealized market value increase 21225.”
“Payroll taxes payable 299. 366.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RUTH FREIER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5855266655 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2664 MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GORHAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14461 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 204756 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 233204 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 116238 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7156 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 204756 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 233204 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3288 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120807 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1115 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 204457 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 232838 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 204457 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 232838 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10223 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SARAH J KELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DARRELL E STAPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEITH R ROWLANDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DORTHY OSWALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN A FRANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 21225 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46350 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 166 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OFFER FREE LIBRARY TO THE PUBLIC |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3891 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUMMER READING PROGRAM FOR THE ENTIRE COMMUNITY PERFORMERS, CRAFTS AND READING . |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | STORY HOUR FOR THE CHILDREN IN THE COMMUNITY, READING AND CRAFTS AND SNACKS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | LIBRARY SPONSORED PROGRAMS OFFERED TO THE ADULTS AND VARIOUS PROGRAMS OFFERED TO THE ADULT COMMUNITY MEDICAID INFORMATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3317 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 1379 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1271 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 30 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1398 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53187 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3288 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 299 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 366 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113651 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2699 |
| IRS990EZ/TotalRevenueAmt | 0 | 120807 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 116238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 555944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 555944 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 116238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 555944 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 555944 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LIBRARY MATERIALS & SUPPLIES 19241. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPUTER FEES 8630. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUTSIDE SERVICE 811. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INSURANCES 3079. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FICA EXEPENSE 4069. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE AND FAX 1239. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCOUNTING 350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK FEES 36. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Depreciation 8895. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | UNREALIZED MARKET VALUE INCREASE 21225. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PAYROLL TAXES PAYABLE 299. 366. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH J KELLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5855266655 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GORHAM FREE LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GORH |
| ReturnHeader/Filer/EIN | 0 | 160952161 |
| ReturnHeader/Filer/PhoneNum | 0 | 5855266655 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 211 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GORHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14461 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 452AA4FFF13888AF7A40C5E30F04A844B8739C59 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 452AA4FFF13888AF7A40C5E30F04A844B8739C59 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.247.132.88 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:22:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAYNE & PERRY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 324 W NORTH STREET STE 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GENEVA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14456 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3157892510 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLA L PAYNE |
| ReturnHeader/ReturnTs | 0 | 2018-05-07T09:22:46-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.