Civic Intelligence

Prattsburg Free Library

990EZ • Fiscal year 2017 • EIN 16-1404654

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

Organization ProfileN/A
PO Box 426Prattsburgh, NY 14873

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

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

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.

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

94th percentile

156%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$350,910

Up $56,606 (+19%) from 2016

Net Assets

Up

$350,910

Up $56,606 (+19%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$117,662

Up $71,698 (+156%) from 2016

Expenses

Up

$61,056

Up $15,839 (+35%) from 2016

Net Income

Up

$56,606

Up $55,859 (+7478%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$350,910
Liabilities-
Net Assets$350,910
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$117,662
Expenses$61,056
Net Income$56,606
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$117,662
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-$51,698
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY ZAJCHENKOPresident-$0--
DEB WORDINGHAMTreasurer-$0--
BRENDA REMCHUKBoard Member-$0--
EILEEN FILKINSBoard Member-$0--
REBECCA JENSENSecretary-$0--
PETER SCHIEDVice Preside-$0--
AMY BRISTOLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Prattsburgh Free Library
EIN
16-1404654
Address
PO BOX 426, PRATTSBURGH, NY 14873

Signing Officer

Name
Deb Wordingham
Title
Treasurer
Phone
6075223785
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Wheat & Fitzpatrick
Address
6 GANSEVOORT ST, BATH, NY 14810
Preparer
Kelly H Fitzpatrick
Phone
6077764308
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Fundraising 1,826 total 1,826”

Form 990-ez, Part I, Line 16

“Expenses 509 crafts & programs 1,891 books/electronics/dvds 5,451 office 1,864 advertising 410 bank service charges 28 postage and mailing 609 stls cost sharing 2,861 miscellaneous 2,009 memberships 152 total 15,784”

Form 990-ez, Part II, Line 24

“Books 197,695 197,695 total 197,695 197,695”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH WORDINGHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum06073277772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06142 COOK SCHOOL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRATTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014873
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047913
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02868
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0265
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0294304
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0350910
IRS990EZ/GrossReceiptsAmt0117662
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0152
IRS990EZ/LandAndBuildingsGrp/BOYAmt048696
IRS990EZ/LandAndBuildingsGrp/EOYAmt048696
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0610
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0294304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0350910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0294304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0350910
IRS990EZ/OccupancyRentUtltsAndMaintAmt08192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY ZAJCHENKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEB WORDINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA REMCHUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EILEEN FILKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER SCHIED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY BRISTOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0197695
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0197695
IRS990EZ/OtherExpensesTotalAmt015784
IRS990EZ/OtherRevenueTotalAmt01826
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BOOKS TO THE PUBLIC
IRS990EZ/ProgramServiceRevenueAmt0112206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BOOKS TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051698
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036815
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061056
IRS990EZ/TotalProgramServiceExpensesAmt051698
IRS990EZ/TotalRevenueAmt0117662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt034,365
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81530
IRS990ScheduleA/PublicSupportPY170Pct00.82470
IRS990ScheduleA/PublicSupportTotal170Amt0151796
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt033000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt032000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt031000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0126000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151796
IRS990ScheduleA/TotalSupportAmt0186179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 1,826 TOTAL 1,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 509 CRAFTS & PROGRAMS 1,891 BOOKS/ELECTRONICS/DVDS 5,451 OFFICE 1,864 ADVERTISING 410 BANK SERVICE CHARGES 28 POSTAGE AND MAILING 609 STLS COST SHARING 2,861 MISCELLANEOUS 2,009 MEMBERSHIPS 152 TOTAL 15,784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS 197,695 197,695 TOTAL 197,695 197,695
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB WORDINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06075223785
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRATTSBURGH FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0PRAT
ReturnHeader/Filer/EIN0161404654
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/Filer/USAddress/CityNm0PRATTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014873
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003DB08A210C4C69168A955D18353008CA4EB9071
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BA4E592E08EB1A5B8B3C9F2593EDB752CB9F00D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.18.57.74
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:38:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161614572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEAT & FITZPATRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 GANSEVOORT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014810
ReturnHeader/PreparerPersonGrp/PhoneNum06077764308
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY H FITZPATRICK
ReturnHeader/ReturnTs02018-05-15T11:38:53-04:00
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
$350,910
Liabilities
-
Net assets
$350,910
Revenue
$117,662
Expenses
$61,056
Net income
$56,606
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