Civic Intelligence

Dundee Library

990EZ • Fiscal year 2011 • EIN 16-6031026

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization ProfileN/A
32 Water Street14837
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

40th percentile

-4.3%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

27th percentile

-19%

Faster revenue growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$289,525

Down $13,063 (-4.3%) from 2010

Net Assets

Down

$287,656

Down $12,300 (-4.1%) from 2010

Liabilities

Down

$1,869

Down $763 (-29%) from 2010

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Down

$116,636

Down $28,134 (-19%) from 2010

Expenses

Up

$130,157

Up $3,974 (+3.1%) from 2010

Net Income

Down

-$13,521

Down $32,108 (-173%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $302,588Liabilities 2010: $2,632Net Assets 2010: $299,9562010Assets 2011: $289,525Liabilities 2011: $1,869Net Assets 2011: $287,6562011Assets 2012: $285,475Liabilities 2012: $453Net Assets 2012: $285,0222012Assets 2013: $295,957Liabilities 2013: $3,027Net Assets 2013: $292,9302013Assets 2014: $370,218Liabilities 2014: $1,420Net Assets 2014: $368,7982014Assets 2015: $411,245Liabilities 2015: $965Net Assets 2015: $410,2802015Assets 2016: $452,681Liabilities 2016: $1,641Net Assets 2016: $451,0402016Assets 2017: $484,224Liabilities 2017: $1,907Net Assets 2017: $482,3172017Assets 2018: $495,213Liabilities 2018: $1,896Net Assets 2018: $493,3172018Assets 2019: $714,710Liabilities 2019: $3,107Net Assets 2019: $711,6032019Assets 2020: $1,021,555Liabilities 2020: $4,000Net Assets 2020: $1,017,5552020Assets 2021: $1,143,750Liabilities 2021: $0Net Assets 2021: $1,143,7502021Assets 2022: $1,122,920Liabilities 2022: $0Net Assets 2022: $1,122,9202022Assets 2023: $1,228,778Liabilities 2023: $0Net Assets 2023: $1,228,7782023Assets 2024: $1,258,593Liabilities 2024: $0Net Assets 2024: $1,258,5932024

Highlighted filing

2011

Assets$289,525
Liabilities$1,869
Net Assets$287,656
Open 2011 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $144,770Expenses 2010: $126,183Net Income 2010: $18,5872010Revenue 2011: $116,636Expenses 2011: $130,157Net Income 2011: -$13,5212011Revenue 2012: $110,545Expenses 2012: $120,074Net Income 2012: -$9,5292012Revenue 2013: $110,131Expenses 2013: $128,716Net Income 2013: -$18,5852013Revenue 2014: $198,517Expenses 2014: $123,194Net Income 2014: $75,3232014Revenue 2015: $170,697Expenses 2015: $129,215Net Income 2015: $41,4822015Revenue 2016: $192,090Expenses 2016: $151,330Net Income 2016: $40,7602016Revenue 2017: $196,950Expenses 2017: $165,673Net Income 2017: $31,2772017Revenue 2018: $184,119Expenses 2018: $178,982Net Income 2018: $5,1372018Revenue 2019: $360,482Expenses 2019: $185,120Net Income 2019: $175,3622019Revenue 2020: $490,910Expenses 2020: $210,165Net Income 2020: $280,7452020Revenue 2021: $365,378Expenses 2021: $230,431Net Income 2021: $134,9472021Revenue 2022: $267,731Expenses 2022: $237,998Net Income 2022: $29,7332022Revenue 2023: $289,683Expenses 2023: $210,488Net Income 2023: $79,1952023Revenue 2024: $240,509Expenses 2024: $214,342Net Income 2024: $26,1672024

Highlighted filing

2011

Revenue$116,636
Expenses$130,157
Net Income-$13,521
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide library services and maintain a library within the geographic area served by the dundee central school district

Filing and Contact Details

Filer

EIN
16-6031026
Raw XML Appendix256 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAMELA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA KNAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY ELLEN MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUZANNE KENDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANET AHOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CONSTANCE TADDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GLENNA FLANNERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LORI EDMISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANN DUNMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER AND VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER AND TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
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IRS990EZ/OtherRevenueTotal01282
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LIBRARY SERVICES AND MAINTAIN A LIBRARY WITHIN THE GEOGRAPHIC AREA SERVED BY THE DUNDEE CENTRAL SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostage0152
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAIN PUBLIC ACCESS TO BOOKS, PERIODICALS, & OTHER FORMS OF MEDIA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0104655
IRS990EZ/ProgramServiceRevenue02399
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IRS990EZ/SalariesOtherCompEmplBenefits069791
IRS990EZ/SpecialEventsDirectExpenses02543
IRS990EZ/SpecialEventsNetIncomeLoss06406
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IRS990EZ/SumOfTotalLiabilities/BOY02632
IRS990EZ/SumOfTotalLiabilities/EOY01869
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1032 WATER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DUNDEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014837
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06072435938
IRS990EZ/TotalAssets/BOY0302588
IRS990EZ/TotalAssets/EOY0289525
IRS990EZ/TotalExpenses0130157
IRS990EZ/TotalProgramServiceExpenses0104655
IRS990EZ/TotalRevenue0116636
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IRS990EZ/WebSite0WWW.DUNDEELIB.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear099504
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0106372
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0101648
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years098719
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0513023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04703
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06154
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03927
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03608
IRS990ScheduleA/OtherIncome170/Total016701
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IRS990ScheduleA/TotalSupport0555442
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST - BANK & CD'S 31.. INTEREST 226.. DIVIDENDS 4,446.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,703.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: COPIER, FAX & PRINTING FEES. AMOUNT: 1,167. DESCRIPTION: MISCELLANEOUS RECEIPTS. AMOUNT: 115. TOTAL TO FORM 990-EZ, LINE 8: 1,282.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 4,663. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,593. TOTAL TO FORM 990-EZ, LINE 14: 17,256.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: TECHNOLOGY FEES & MAINTENANCE. AMOUNT: 5,875. DESCRIPTION: MATERIALS (BOOKS, NEWSPAPERS, DVD'S, ETC.). AMOUNT: 18,402. DESCRIPTION: OFFICE AND CIRCULATION SUPPLIES. AMOUNT: 1,168. DESCRIPTION: TECHNOLOGY SUPPLIES. AMOUNT: 2,047. DESCRIPTION: TRAVEL. AMOUNT: 145. DESCRIPTION: TELEPHONE. AMOUNT: 1,178. DESCRIPTION: LIBRARY PROGRAMS. AMOUNT: 7,275. DESCRIPTION: ADVERTISING. AMOUNT: 498. DESCRIPTION: INSURANCE. AMOUNT: 2,595. DESCRIPTION: NEWSPAPER BINDING. AMOUNT: 142. DESCRIPTION: MISCELLANEOUS. AMOUNT: 328. DESCRIPTION: DUES. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 39,853.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: CHANGE IN UNREALIZED GAIN/LOSSES ON INVESTMENTS. AMOUNT: 1,221.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 186,170. END OF YEAR AMOUNT: 167,714. DESCRIPTION: RECEIVABLE. BEG. OF YEAR AMOUNT: 729. END OF YEAR AMOUNT: 183. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 45,561. END OF YEAR AMOUNT: 43,790.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,632. END OF YEAR AMOUNT: 1,869.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0166031026
ReturnHeader/Filer/Name/BusinessNameLine10DUNDEE LIBRARY
ReturnHeader/Filer/NameControl0DUND
ReturnHeader/Filer/Phone06072435938
ReturnHeader/Filer/USAddress/AddressLine1032 WATER STREET
ReturnHeader/Filer/USAddress/City0DUNDEE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014837
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0PATRICIA KNAPP
ReturnHeader/Officer/Phone06072435938
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0264298079
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EFP ROTENBERG LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10503 MURRAY STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014513
ReturnHeader/Preparer/Name0SCOTT HEALY CPA
ReturnHeader/Preparer/Phone03153311750
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T14:56:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$289,525
Liabilities
$1,869
Net assets
$287,656
Revenue
$116,636
Expenses
$130,157
Net income
-$13,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.24$0.21$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.29$0.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.27$0.24$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.37$0.23$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.49$0.21$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.36$0.19$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.49$0.18$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.20$0.17$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.19$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.17$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.20$0.12$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.11$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.11$0.12$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.12$0.13$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.14$0.13$0.02