Civic Intelligence

Barneveld Free Library Association

990EZ • Fiscal year 2017 • EIN 16-1024429

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileMIDYORK.ORG/BARNEVELD
P O Box 306Barneveld, NY 13304

(315) 896-2096

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$12,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$474,940

Up $77,445 (+19%) from 2016

Net Assets

$474,940

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$48,991

Up $3,080 (+6.7%) from 2016

Expenses

Up

$29,093

Up $775 (+2.7%) from 2016

Net Income

Up

$19,898

Up $2,305 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2011: $305,262Liabilities 2011: $02011Assets 2012: $332,146Liabilities 2012: $02012Assets 2013: $361,669Liabilities 2013: $02013Assets 2014: $390,333Liabilities 2014: $02014Assets 2015: $351,226Liabilities 2015: $02015Assets 2016: $397,495Liabilities 2016: $02016Assets 2017: $474,940Net Assets 2017: $474,9402017Assets 2018: $450,807Net Assets 2018: $450,8072018Assets 2019: $473,300Net Assets 2019: $473,3002019Assets 2020: $526,140Liabilities 2020: $0Net Assets 2020: $526,1402020Assets 2021: $608,883Liabilities 2021: $0Net Assets 2021: $608,8832021Assets 2022: $504,512Liabilities 2022: $0Net Assets 2022: $504,5122022Assets 2023: $565,002Liabilities 2023: $0Net Assets 2023: $565,0022023Assets 2024: $697,220Liabilities 2024: $0Net Assets 2024: $697,2202024

Highlighted filing

2017

Assets$474,940
Liabilities-
Net Assets$474,940
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $36,084Expenses 2011: $33,470Net Income 2011: $2,6142011Revenue 2012: $31,548Expenses 2012: $25,721Net Income 2012: $5,8272012Revenue 2013: $25,954Expenses 2013: $28,949Net Income 2013: -$2,9952013Revenue 2014: $50,930Expenses 2014: $34,721Net Income 2014: $16,2092014Revenue 2015: $27,165Expenses 2015: $44,105Net Income 2015: -$16,9402015Revenue 2016: $45,911Expenses 2016: $28,318Net Income 2016: $17,5932016Revenue 2017: $48,991Expenses 2017: $29,093Net Income 2017: $19,8982017Revenue 2018: $38,583Expenses 2018: $33,899Net Income 2018: $4,6842018Revenue 2019: $40,636Expenses 2019: $31,300Net Income 2019: $9,3362019Revenue 2020: $43,888Expenses 2020: $35,972Net Income 2020: $7,9162020Revenue 2021: $52,601Expenses 2021: $37,123Net Income 2021: $15,4782021Revenue 2022: $45,952Expenses 2022: $39,395Net Income 2022: $6,5572022Revenue 2023: $52,597Expenses 2023: $41,127Net Income 2023: $11,4702023Revenue 2024: $121,254Expenses 2024: $44,633Net Income 2024: $76,6212024

Highlighted filing

2017

Revenue$48,991
Expenses$29,093
Net Income$19,898
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$72,121
Mission and Program Overview

Mission

Public Library

Program Services

DescriptionGrantsExpenses
BOOKS, PERIODICALS, AND COMPUTER SOFTWARE WERE MADE AVAILABLE TO THE GENERAL PUBLIC WITHIN THE CIRCULATION AREA. ALSO, A SUMMER READING PROGRAM WAS HELD FOR THE YOUTH OF THE COMMUNITY.-$16,152
APPRECIATION DINNERS/RECEPTIONS/GIFTS WERE PROVIDED TO RECOGNIZE VOLUNTEERS SERVING THE LIBRARY AS WELL AS MILITARY VETERANS LIVING IN THE CIRCULATION AREA.-$883
TWO 200 SCHOLARSHIPS WERE PROVIDED TO AREA HIGH SCHOOL SENIORS IN THE CIRCULATION AREA TO ASSIST THEM WITH EXPENSES TOWARD HIGHER EDUCATION.-$400
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETA MADOREDirestor/LibPT$12,400-$12,400
REBECCA FERRISPresidentPT$0--
ELIZABETH HUNTERVice-Preside-$0--
JAMES DAVISTreasurerPT$0--
SHARON NASHSecretary-$0--
CARL ANDERSONTrustee-$0--
VICKI KELLYTrustee-$0--
CLAIRE ENTWISTLETrustee-$0--
SANDRA SCHUETrustee-$0--
SUE MARTINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Barneveld Free Library Association
EIN
16-1024429
Phone
3158962096
Address
P O BOX 306, BARNEVELD, NY 13304

Signing Officer

Name
James Davis
Title
Treasurer
Phone
3158962096
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tax Services of Barneveld
Address
155 MAPPA AVE P O BOX 155, BARNEVELD, NY 13304
Preparer
David S Collins
Phone
3158962370
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Reimbursed expenses 389 total 389”

Form 990-ez, Part I, Line 16

“Expenses investment interest 133 insurance 2,932 total 3,065”

Form 990-ez, Part I, Line 20

“Unrealized appreciation 57,547”

Raw XML Appendix185 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/USAddress/CityNm0REMSEN
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt930.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt912400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA FERRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKI KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLAIRE ENTWISTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANDRA SCHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GRETA MADORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRESTOR/LIB
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt057547
IRS990EZ/OtherExpensesTotalAmt03065
IRS990EZ/OtherRevenueTotalAmt0389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/ProgramServiceRevenueAmt029243
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOOKS, PERIODICALS, AND COMPUTER SOFTWARE WERE MADE AVAILABLE TO THE GENERAL PUBLIC WITHIN THE CIRCULATION AREA. ALSO, A SUMMER READING PROGRAM WAS HELD FOR THE YOUTH OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1APPRECIATION DINNERS/RECEPTIONS/GIFTS WERE PROVIDED TO RECOGNIZE VOLUNTEERS SERVING THE LIBRARY AS WELL AS MILITARY VETERANS LIVING IN THE CIRCULATION AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TWO 200 SCHOLARSHIPS WERE PROVIDED TO AREA HIGH SCHOOL SENIORS IN THE CIRCULATION AREA TO ASSIST THEM WITH EXPENSES TOWARD HIGHER EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016152
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1883
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012400
IRS990EZ/SaleOfAssetsGrossAmt023890
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029093
IRS990EZ/TotalProgramServiceExpensesAmt017435
IRS990EZ/TotalRevenueAmt048991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://MIDYORK.ORG/BARNEVELD
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,737
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047579
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0417
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69930
IRS990ScheduleA/PublicSupportPY170Pct00.67900
IRS990ScheduleA/PublicSupportTotal170Amt0121653
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt057000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121653
IRS990ScheduleA/TotalSupportAmt0173969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED EXPENSES 389 TOTAL 389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INVESTMENT INTEREST 133 INSURANCE 2,932 TOTAL 3,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED APPRECIATION 57,547
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03158962096
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNEVELD FREE LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0161024429
ReturnHeader/Filer/PhoneNum03158962096
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 306
ReturnHeader/Filer/USAddress/CityNm0BARNEVELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013304
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.201.85.226
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:14:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX SERVICES OF BARNEVELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 MAPPA AVE P O BOX 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARNEVELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013304
ReturnHeader/PreparerPersonGrp/PhoneNum03158962370
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S COLLINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T15:14:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,940
Liabilities
-
Net assets
$474,940
Revenue
$48,991
Expenses
$29,093
Net income
$19,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$1.21$0.45$0.77
2023Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.53$0.41$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.46$0.39$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.53$0.37$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.44$0.36$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.73$4.73$0.41$0.31$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.51$4.51$0.39$0.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.75$4.75$0.49$0.29$0.20
2016Summary only. Only limited summary data is available for this year.$3.97$0.00$0.46$0.28$0.18
2015Summary only. Only limited summary data is available for this year.$3.51$0.00$0.27$0.44$0.17
2014Summary only. Only limited summary data is available for this year.$3.90$0.00$0.51$0.35$0.16
2013Summary only. Only limited summary data is available for this year.$3.62$0.00$0.26$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$3.32$0.00$0.32$0.26$0.06
2011Summary only. Only limited summary data is available for this year.$3.05$0.00$0.36$0.33$0.03