Civic Intelligence

Aurora Free Library Association

990 • Fiscal year 2015 • EIN 16-1268178

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.AURORAFREELIBRARY.ORG
PO Box 85Aurora, NY 13026

(315) 365-8074

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$732,585

Up $25,140 (+3.6%) from 2014

Net Assets

Up

$731,144

Up $25,107 (+3.6%) from 2014

Liabilities

Up

$1,441

Up $33 (+2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin75th percentile

Revenue

Up

$153,321

Up $8,068 (+5.6%) from 2014

Expenses

Up

$128,214

Up $10,092 (+8.5%) from 2014

Net Income

Down

$25,107

Down $2,024 (-7.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2010: $556,751Liabilities 2010: $0Net Assets 2010: $556,7512010Assets 2011: $665,804Liabilities 2011: $0Net Assets 2011: $665,8042011Assets 2012: $671,496Liabilities 2012: $477Net Assets 2012: $671,0192012Assets 2013: $679,616Liabilities 2013: $710Net Assets 2013: $678,9062013Assets 2014: $707,445Liabilities 2014: $1,408Net Assets 2014: $706,0372014Assets 2015: $732,585Liabilities 2015: $1,441Net Assets 2015: $731,1442015Assets 2016: $704,653Liabilities 2016: $0Net Assets 2016: $704,6532016Assets 2017: $730,772Liabilities 2017: $192Net Assets 2017: $730,5802017Assets 2018: $707,514Liabilities 2018: $345Net Assets 2018: $707,1692018Assets 2019: $716,112Liabilities 2019: $258Net Assets 2019: $715,8542019Assets 2020: $797,209Liabilities 2020: $2,686Net Assets 2020: $794,5232020Assets 2021: $821,682Liabilities 2021: $167Net Assets 2021: $821,5152021Assets 2022: $800,928Liabilities 2022: $0Net Assets 2022: $800,9282022Assets 2023: $798,514Liabilities 2023: $0Net Assets 2023: $798,5142023Assets 2024: $934,878Liabilities 2024: $0Net Assets 2024: $934,8782024

Highlighted filing

2015

Assets$732,585
Liabilities$1,441
Net Assets$731,144
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $79,0712010Expenses 2011: $75,1792011Expenses 2012: $88,5412012Revenue 2013: $124,461Expenses 2013: $116,574Net Income 2013: $7,8872013Revenue 2014: $145,253Expenses 2014: $118,122Net Income 2014: $27,1312014Revenue 2015: $153,321Expenses 2015: $128,214Net Income 2015: $25,1072015Revenue 2016: $105,718Expenses 2016: $132,209Net Income 2016: -$26,4912016Revenue 2017: $123,423Expenses 2017: $121,475Net Income 2017: $1,9482017Revenue 2018: $128,807Expenses 2018: $135,964Net Income 2018: -$7,1572018Revenue 2019: $151,468Expenses 2019: $163,314Net Income 2019: -$11,8462019Revenue 2020: $214,580Expenses 2020: $153,111Net Income 2020: $61,4692020Revenue 2021: $162,792Expenses 2021: $155,529Net Income 2021: $7,2632021Revenue 2022: $169,863Expenses 2022: $161,091Net Income 2022: $8,7722022Revenue 2023: $245,198Expenses 2023: $265,480Net Income 2023: -$20,2822023Revenue 2024: $289,016Expenses 2024: $171,575Net Income 2024: $117,4412024

Highlighted filing

2015

Revenue$153,321
Expenses$128,214
Net Income$25,107
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$161,232
Mission and Program Overview

Mission

Public library library and opera house

Public library and opera house

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$706,037$731,144▲ $25,107
Land, Buildings, and Equipment, Net$430,814$442,037▲ $11,223
Investments in Publicly Traded Securities$110,068$121,823▲ $11,755
Cash and Non-Interest-Bearing Accounts$113,369$117,389▲ $4,020
Savings and Temporary Cash Investments$53,194$51,336▼ $1,858
Total Assets$707,445$732,585▲ $25,140
Liabilities
Accounts Payable and Accrued Expenses$1,408$1,441▲ $33
Total Liabilities$1,408$1,441▲ $33
Net Assets / Fund Balance
Total Net Assets Fund Balance$706,037$731,144▲ $25,107
Total Liabilities and Net Assets / Fund Balance$707,445$732,585▲ $25,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,124$172,708$607,832
Equipment$2,233$29,754$31,987
Land$4,680-$4,680
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Elaine MeyersPresident
Ellen WikstromMoh Trustee
Brian BrownTrustee
Maribeth RubensteinTrustee
Rebecca CooperTrustee
Marnie FessendenPreservation
Nicole PellegrinoSecretary
Debbie HokeTreasurer
Daniel RenfrowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$114,388
Program Service Revenue
$9,287
Investment Income
$11,183
Other Revenue
$18,463
All Other Contributions
$125
Change in Net Assets
$25,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,080
Salaries, Compensation, and Employee Benefits$33,134
Total Fundraising Expense$517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,567--$31,567
Depreciation Depletion$15,999--$15,999
Occupancy$13,369--$13,369
Information Technology$5,695--$5,695
Insurance$2,931--$2,931
Office Expenses-$1,847$517$2,364
Fees for Services Accounting-$2,228-$2,228
Payroll Taxes$1,567--$1,567
Advertising$706--$706
All Other Expenses$266$402-$668
Other Expenses$49,155$449-$449
Conferences and Meetings$17--$17
Total Functional Expenses$121,272$6,425$517$128,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,374
Fundraising Direct Expenses$7,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Lovers Bal$22,950$22,950$7,707$15,243
Total Events$22,950$22,950$7,707$15,243
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board prior to submission.”

Form 990, Page 6, Part VI, Line 19

“The 990 return is available at the library during normal business hours upon request,”

Filing and Contact Details

Filer

Filer Name
Aurora Free Library
EIN
16-1268178
Phone
3153658074
Address
PO BOX 85, AURORA, NY 13026

Signing Officer

Name
Elaine Meyers
Title
President
Phone
3153658074
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Meyers
Formed
1996
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Cahill Knobel & Associates LLC
Address
881 MAIN ST, LOCKE, NY 13092
Preparer
Colin B Cahill
Phone
3154973922
Raw XML Appendix375 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0545179
IRS990ScheduleA/TotalSupportAmt0642522
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0607832
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031987
IRS990ScheduleD/LandGrp/BookValueAmt04680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442037
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07707
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK LOVERS BAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07707
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS AVAILABLE AT THE LIBRARY DURING NORMAL BUSINESS HOURS UPON REQUEST,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0707445
IRS990/TotalAssetsEOYAmt0732585
IRS990/TotalAssetsGrp/BOYAmt0707445
IRS990/TotalAssetsGrp/EOYAmt0732585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114388
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0517
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01408
IRS990/TotalLiabilitiesEOYAmt01441
IRS990/TotalLiabilitiesGrp/BOYAmt01408
IRS990/TotalLiabilitiesGrp/EOYAmt01441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0706037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0731144
IRS990/TotalProgramServiceExpensesAmt0121272
IRS990/TotalProgramServiceRevenueAmt09287
IRS990/TotalRevenueGrp/ExclusionAmt029646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153321
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0707445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0732585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01462 ATWATER ROAD
IRS990/USAddress/CityNm0KING FERRY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013081
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.AURORAFREELIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE MEYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153658074
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AURORA FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0161268178
ReturnHeader/Filer/PhoneNum03153658074
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 85
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161556846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAHILL KNOBEL & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0881 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013092
ReturnHeader/PreparerPersonGrp/PhoneNum03154973922
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLIN B CAHILL
ReturnHeader/ReturnTs02016-08-15T16:47:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$732,585
Liabilities
$1,441
Net assets
$731,144
Revenue
$153,321
Expenses
$128,214
Net income
$25,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.00$9.35$2.89$1.72$1.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.00$7.99$2.45$2.65$0.20
2022Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$1.70$1.61$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.00$8.22$1.63$1.56$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.03$7.95$2.15$1.53$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.00$7.16$1.51$1.63$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.00$7.07$1.29$1.36$0.07
2017Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$1.23$1.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$1.06$1.32$0.26
2015Detailed filing. Detailed filing data is available for this year.$7.33$0.01$7.31$1.53$1.28$0.25
2014Detailed filing. Detailed filing data is available for this year.$7.07$0.01$7.06$1.45$1.18$0.27
2013Detailed filing. Detailed filing data is available for this year.$6.80$0.01$6.79$1.24$1.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.00$6.71$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.00$6.66$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.00$5.57$0.79