Civic Intelligence

Alexander Findley Community Library

990EZ • Fiscal year 2016 • EIN 16-1586185

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.cclslib.org/findley
PO Box 74Findley Lake, NY 14736

(716) 769-6568

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

5.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$104,543

Flat from 2016

Net Assets

$104,543

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin51st percentile

Revenue

Flat

$43,611

Flat from 2016

Expenses

Flat

$41,257

Flat from 2016

Net Income

Flat

$2,354

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2010: $75,530Liabilities 2010: $0Net Assets 2010: $75,5302010Assets 2011: $83,384Liabilities 2011: $0Net Assets 2011: $83,3842011Assets 2012: $90,557Liabilities 2012: $0Net Assets 2012: $90,5572012Assets 2013: $99,082Liabilities 2013: $0Net Assets 2013: $99,0822013Assets 2014: $98,198Liabilities 2014: $02014Assets 2015: $102,189Liabilities 2015: $0Net Assets 2015: $102,1892015Assets 2016: $104,543Liabilities 2016: $0Net Assets 2016: $104,5432016Assets 2016: $104,543Liabilities 2016: $02016Assets 2017: $109,072Liabilities 2017: $0Net Assets 2017: $109,0722017Assets 2018: $120,036Liabilities 2018: $0Net Assets 2018: $120,0362018Assets 2019: $118,512Liabilities 2019: $02019Assets 2020: $120,927Liabilities 2020: $02020Assets 2021: $121,715Liabilities 2021: $0Net Assets 2021: $121,7152021Assets 2022: $116,797Liabilities 2022: $0Net Assets 2022: $116,7972022Assets 2023: $107,659Liabilities 2023: $02023

Highlighted filing

2016

Assets$104,543
Liabilities$0
Net Assets$104,543
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $34,715Expenses 2010: $34,774Net Income 2010: -$592010Revenue 2011: $44,122Expenses 2011: $36,268Net Income 2011: $7,8542011Revenue 2012: $45,670Expenses 2012: $38,497Net Income 2012: $7,1732012Revenue 2013: $52,509Expenses 2013: $43,984Net Income 2013: $8,5252013Revenue 2014: $41,783Expenses 2014: $42,667Net Income 2014: -$8842014Revenue 2015: $40,852Expenses 2015: $36,861Net Income 2015: $3,9912015Revenue 2016: $43,611Expenses 2016: $41,257Net Income 2016: $2,3542016Revenue 2016: $43,611Expenses 2016: $41,257Net Income 2016: $2,3542016Revenue 2017: $43,540Expenses 2017: $39,011Net Income 2017: $4,5292017Revenue 2018: $55,764Expenses 2018: $44,800Net Income 2018: $10,9642018Revenue 2019: $47,168Expenses 2019: $48,692Net Income 2019: -$1,5242019Revenue 2020: $39,187Expenses 2020: $36,772Net Income 2020: $2,4152020Revenue 2021: $48,925Expenses 2021: $48,137Net Income 2021: $7882021Revenue 2022: $45,486Expenses 2022: $50,404Net Income 2022: -$4,9182022Revenue 2023: $43,678Expenses 2023: $52,816Net Income 2023: -$9,1382023

Highlighted filing

2016

Revenue$43,611
Expenses$41,257
Net Income$2,354
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 2, 2017
Return Version
2016v3.0
Gross Receipts
$43,611
Mission and Program Overview

Mission

Library Services

Program Services

DescriptionGrantsExpenses
Library Services which include children and adult programs serving area patrons-$41,257
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy RochePresidentPT$0--
Mary FordSecretaryPT$0--
Jeff HornerVPPT$0--
Paul FellingerTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Alexander Findley Community Library
EIN
16-1586185
Address
PO Box 74, Findley Lake, NY 14736

Signing Officer

Name
Paul Fellinger
Title
Officer
Phone
7167696568
Signed
2017-02-02
Discuss with paid preparer
Yes

Preparer

Firm
SL Bensink & Associates Inc
Address
PO Box 406, Findley Lake, NY 14736
Preparer
Scott Bensink CPA
Phone
7167697906
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountLibrary charges 268Other 42book sales 47refunds 3,278”

Description of other expenses Part I line 16

“Description AmountOffice supplies 391Telecommunications 1,358Misc library costs 3,923Equipment 263insurance 638postage 191Publicity 379Memberships 100Fund raising costs 1,945”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture Equipment and books 84,771 84,771”

Raw XML Appendix157 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/PersonNm0Jeff Horner
IRS990EZ/BooksInCareOfDetail/PhoneNum07167696568
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 74
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Findley Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014736
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039968
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102189
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104543
IRS990EZ/GrossReceiptsAmt043611
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104543
IRS990EZ/OccupancyRentUtltsAndMaintAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Roche
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeff Horner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Fellinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt084771
IRS990EZ/OtherAssetsTotalDetail/EOYAmt084771
IRS990EZ/OtherExpensesTotalAmt09188
IRS990EZ/OtherRevenueTotalAmt03635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Library Services
IRS990EZ/PrintingPublicationsPostageAmt07130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Library Services which include children and adult programs serving area patrons
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041257
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019894
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041257
IRS990EZ/TotalProgramServiceExpensesAmt041257
IRS990EZ/TotalRevenueAmt043611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.cclslib.org/findley
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03635
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0220751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220751
IRS990ScheduleA/TotalSupportAmt0224424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLibrary charges 268Other 42book sales 47refunds 3,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice supplies 391Telecommunications 1,358Misc library costs 3,923Equipment 263insurance 638postage 191Publicity 379Memberships 100Fund raising costs 1,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFurniture Equipment and books 84,771 84,771
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Fellinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07167696568
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alexander Findley Community Library
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0161586185
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 74
ReturnHeader/Filer/USAddress/CityNm0Findley Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014736
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0996F35F4DD46F3C3EF906A79F279B48821DB004C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0996F35F4DD46F3C3EF906A79F279B48821DB004C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01609462017045qgxcoxt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.242.116.159
ReturnHeader/FilingSecurityInformation/IPDt02017-02-14
ReturnHeader/FilingSecurityInformation/IPTm020:56:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204092254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SL Bensink & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Findley Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014736
ReturnHeader/PreparerPersonGrp/PhoneNum07167697906
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Bensink CPA
ReturnHeader/ReturnTs02017-02-07T14:06:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,543
Liabilities
$0
Net assets
$104,543
Revenue
$43,611
Expenses
$41,257
Net income
$2,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.08$0.00$0.44$0.53$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.45$0.50$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.49$0.48$0.01
2020Summary only. Only limited summary data is available for this year.$1.21$0.00$0.39$0.37$0.02
2019Summary only. Only limited summary data is available for this year.$1.19$0.00$0.47$0.49$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.56$0.45$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.44$0.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.44$0.41$0.02
2016Summary only. Only limited summary data is available for this year.$1.05$0.00$0.44$0.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.41$0.37$0.04
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.42$0.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.53$0.44$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.46$0.38$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.44$0.36$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.35$0.35$0.00