Civic Intelligence

Prattsburg Free Library

990EZ • Fiscal year 2013 • EIN 16-1404654

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization ProfileN/A
PO Box 42614873

(607) 327-7772

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

70th percentile

18%

Higher net margin than 70% 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

50th percentile

2.8%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$284,181

Up $7,870 (+2.8%) from 2012

Net Assets

Up

$284,181

Up $7,870 (+2.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$44,485

Up $6,154 (+16%) from 2012

Expenses

Down

$36,615

Down $8,093 (-18%) from 2012

Net Income

Up

$7,870

Up $14,247 (+223%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2010: $273,813Net Assets 2010: $273,8132010Assets 2011: $282,688Net Assets 2011: $282,6882011Assets 2012: $276,311Net Assets 2012: $276,3112012Assets 2013: $284,181Net Assets 2013: $284,1812013Assets 2014: $285,684Net Assets 2014: $285,6842014Assets 2015: $293,557Net Assets 2015: $293,5572015Assets 2016: $294,304Net Assets 2016: $294,3042016Assets 2017: $350,910Net Assets 2017: $350,9102017Assets 2018: $366,409Net Assets 2018: $366,4092018Assets 2019: $385,513Liabilities 2019: $0Net Assets 2019: $385,5132019Assets 2020: $329,087Liabilities 2020: $0Net Assets 2020: $329,0872020Assets 2021: $410,722Liabilities 2021: $0Net Assets 2021: $410,7222021Assets 2022: $335,706Liabilities 2022: $0Net Assets 2022: $335,7062022Assets 2023: $395,110Net Assets 2023: $395,1102023Assets 2024: $423,195Net Assets 2024: $423,1952024

Highlighted filing

2013

Assets$284,181
Liabilities-
Net Assets$284,181
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$100K$0-$100KRevenue 2010: $42,856Expenses 2010: $44,197Net Income 2010: -$1,3412010Revenue 2011: $43,968Expenses 2011: $35,093Net Income 2011: $8,8752011Revenue 2012: $38,331Expenses 2012: $44,708Net Income 2012: -$6,3772012Revenue 2013: $44,485Expenses 2013: $36,615Net Income 2013: $7,8702013Revenue 2014: $40,592Expenses 2014: $39,088Net Income 2014: $1,5042014Revenue 2015: $52,267Expenses 2015: $44,392Net Income 2015: $7,8752015Revenue 2016: $45,964Expenses 2016: $45,217Net Income 2016: $7472016Revenue 2017: $117,662Expenses 2017: $61,056Net Income 2017: $56,6062017Revenue 2018: $90,116Expenses 2018: $74,617Net Income 2018: $15,4992018Revenue 2019: $94,090Expenses 2019: $74,986Net Income 2019: $19,1042019Revenue 2020: $14,048Expenses 2020: $70,474Net Income 2020: -$56,4262020Revenue 2021: $172,316Expenses 2021: $90,681Net Income 2021: $81,6352021Revenue 2022: $35,288Expenses 2022: $110,304Net Income 2022: -$75,0162022Revenue 2023: $158,729Expenses 2023: $99,325Net Income 2023: $59,4042023Revenue 2024: $161,096Expenses 2024: $133,011Net Income 2024: $28,0852024

Highlighted filing

2013

Revenue$44,485
Expenses$36,615
Net Income$7,870
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$44,485
Mission and Program Overview

Mission

Being a full service library providing books DVDs craft and childrens programs for the community.

Provide books to the public

Program Services

DescriptionGrantsExpenses
PROVIDE BOOKS TO THE PUBLIC-$36,615
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH FULLERTONPresidentPT$0--
KATHY ZAJCHENKOSecretaryPT$0--
DEB WORDINGHAMTreasurerPT$0--
BRENDA REMCHUKMemberPT$0--
EILEEN FILKINSTrusteePT$0--
REBECCA JENSENTrusteePT$0--
SANDRA CONLEYTrusteePT$0--
KATHLEEN PLATEDirectorPT$0--
Filing and Contact Details

Filer

EIN
16-1404654

Signing Officer

Name
Deb Wordingham
Title
Treasurer
Signed
2014-04-29
Discuss with paid preparer
Yes

Preparer

Preparer
Kelly H Fitzpatrick
Phone
6077764308
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 6,057 total 6,057”

Form 990-ez, Part I, Line 16

“Expenses crafts & programs 2,231 books/electronics/dvds 5,248 miscellaneous 851 travel & meetings 153 total 8,483”

Form 990-ez, Part II, Line 24

“Books 195,513 195,513 total 195,513 195,513”

Raw XML Appendix178 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JUDITH FULLERTON
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATHY ZAJCHENKO
CompensationExplanation/CompensationExplanationGrp/PersonNm2DEB WORDINGHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRENDA REMCHUK
CompensationExplanation/CompensationExplanationGrp/PersonNm4EILEEN FILKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm5REBECCA JENSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm6SANDRA CONLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm7KATHLEEN PLATE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH WORDINGHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum06073277772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106142 COOK SCHOOL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0PRATTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014873
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03408
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07870
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0243
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0276311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0284181
IRS990EZ/FundraisingGrossIncomeAmt03154
IRS990EZ/GrossReceiptsAmt044485
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt048696
IRS990EZ/LandAndBuildingsGrp/EOYAmt048696
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0609
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0276311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0284181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0276311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0284181
IRS990EZ/OccupancyRentUtltsAndMaintAmt08307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH FULLERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY ZAJCHENKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEB WORDINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA REMCHUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EILEEN FILKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REBECCA JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDRA CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHLEEN PLATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0195513
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0195513
IRS990EZ/OtherExpensesTotalAmt08483
IRS990EZ/OtherRevenueTotalAmt06057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BOOKS TO THE PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt01431
IRS990EZ/ProgramServiceRevenueAmt031252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BOOKS TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036615
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018151
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03154
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036615
IRS990EZ/TotalProgramServiceExpensesAmt036615
IRS990EZ/TotalRevenueAmt044485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt032,858
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0247
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84860
IRS990ScheduleA/PublicSupportPY170Pct00.84500
IRS990ScheduleA/PublicSupportTotal170Amt0185626
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt029000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt028000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0147000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185626
IRS990ScheduleA/TotalSupportAmt0218731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 6,057 TOTAL 6,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CRAFTS & PROGRAMS 2,231 BOOKS/ELECTRONICS/DVDS 5,248 MISCELLANEOUS 851 TRAVEL & MEETINGS 153 TOTAL 8,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS 195,513 195,513 TOTAL 195,513 195,513
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB WORDINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10PRATTSBURGH FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0PRAT
ReturnHeader/Filer/EIN0161404654
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 426
ReturnHeader/Filer/USAddress/City0PRATTSBURGH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHEAT & FITZPATRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106 GANSEVOORT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014810
ReturnHeader/PreparerPersonGrp/PhoneNum06077764308
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY H FITZPATRICK
ReturnHeader/ReturnTs02014-05-13T07:18:09-05:00
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
$284,181
Liabilities
-
Net assets
$284,181
Revenue
$44,485
Expenses
$36,615
Net income
$7,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.23$4.23$1.61$1.33$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.95$3.95$1.59$0.99$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.35$1.10$0.75
2021Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$1.72$0.91$0.82
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.14$0.70$0.56
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.94$0.75$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.66$3.66$0.90$0.75$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.51$3.51$1.18$0.61$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.46$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.52$0.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.41$0.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.44$0.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.76$0.38$0.45$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.83$0.44$0.35$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.74$0.43$0.44$0.01