Civic Intelligence

Dundee Library

990EZ • Fiscal year 2013 • EIN 16-6031026

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

32 Water Street14837

(607) 243-5938

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$26,390

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

43rd percentile

-0.4%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$295,957

Up $10,482 (+3.7%) from 2012

Net Assets

Up

$292,930

Up $7,908 (+2.8%) from 2012

Liabilities

Up

$3,027

Up $2,574 (+568%) from 2012

Revenue

Down

$110,131

Down $414 (-0.4%) from 2012

Expenses

Up

$128,716

Up $8,642 (+7.2%) from 2012

Net Income

Down

-$18,585

Down $9,056 (-95%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$295,957
Liabilities$3,027
Net Assets$292,930

Operations Trend

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

2013

Revenue$110,131
Expenses$128,716
Net Income-$18,585
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$110,450
Mission and Program Overview

Mission

The purpose of the Dundee Library, located in Dundee, Yates County, New York, is to provide library services and maintain a library within the geographical area served by the Dundee Central School District.

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

Program Services

DescriptionGrantsExpenses
MAINTAIN PUBLIC ACCESS TO BOOKS, PERIODICALS & OTHER FORMS OF MEDIA-$95,797
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEGRID DOMBROSKILibrary DirectorFT$26,390-$26,390
RACHEL KNAPTONYouth ServiceFT$22,750-$22,750
MARIE KRAUSMemeber And PresidentPT$0--
PATRICIA KNAPPMember And TreasurerPT$0--
MARY ELLEN MORGANMember And SecretaryPT$0--
SUZANNE KENDALLMember And Vice President-$0--
JANET AHOLLMember-$0--
NANCY ELLIOTTMember-$0--
CHRIS WAGNERMember-$0--
ANN DUNMOREMember-$0--
HARRY CARLEYMember-$0--
Filing and Contact Details

Filer

EIN
16-6031026
Phone
6072435938

Signing Officer

Name
Patricia Knapp Treasurer
Title
Treasurer
Phone
6072435938
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas Rogers
Phone
5853944770
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Copier, fax and printing fees 3019. Miscellaneous receipts

Form 990EZ, Part I, Line 16

Technology fees & maintenance 7413. Materials (books, newspapers, dvds, etc.) 18169. Office and circulation supplies 5751. Technology supplies 1564. Travel 206. Telephone library programs 2636. Advertising insurance newspaper binding miscellaneous 461. Variable expenses 9. Depreciation 4599.

Form 990EZ, Part I, Line 20

Prior year adjustments and unrealized gain on investments 26493.

Raw XML Appendix201 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0DUNDEE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014837
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt626390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1022750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIE KRAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ELLEN MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET AHOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SEGRID DOMBROSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANN DUNMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HARRY CARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RACHEL KNAPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMEBER AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LIBRARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10YOUTH SERVICE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0179749
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0164203
IRS990EZ/OtherChangesInNetAssetsAmt026493
IRS990EZ/OtherExpensesTotalAmt040808
IRS990EZ/OtherRevenueTotalAmt03019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LIBRARY SERVICES AND MAINTAIN A LIBRARY WITHIN THE GEOGRAPHIC AREA SERVED BY THE DUNDEE CENTRAL SCHOOL DISTRICT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN PUBLIC ACCESS TO BOOKS, PERIODICALS & OTHER FORMS OF MEDIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095797
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071719
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0319
IRS990EZ/SpecialEventsNetIncomeLossAmt05704
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0453
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03027
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128716
IRS990EZ/TotalProgramServiceExpensesAmt095797
IRS990EZ/TotalRevenueAmt0110131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt02009: 4866.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12010: 4576.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22011: 3651.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32012: 3007.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42013: 3019.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0512790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03927
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014805
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06023
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04866
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93790
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101387
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0512790
IRS990ScheduleA/TotalSupportAmt0546714
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIER, FAX AND PRINTING FEES 3019. MISCELLANEOUS RECEIPTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TECHNOLOGY FEES & MAINTENANCE 7413. MATERIALS (BOOKS, NEWSPAPERS, DVDS, ETC.) 18169. OFFICE AND CIRCULATION SUPPLIES 5751. TECHNOLOGY SUPPLIES 1564. TRAVEL 206. TELEPHONE LIBRARY PROGRAMS 2636. ADVERTISING INSURANCE NEWSPAPER BINDING MISCELLANEOUS 461. VARIABLE EXPENSES 9. DEPRECIATION 4599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENTS AND UNREALIZED GAIN ON INVESTMENTS 26493.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA KNAPP TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072435938
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10DUNDEE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0DUND
ReturnHeader/Filer/EIN0166031026
ReturnHeader/Filer/PhoneNum06072435938
ReturnHeader/Filer/USAddress/AddressLine1032 WATER STREET
ReturnHeader/Filer/USAddress/City0DUNDEE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HERRMANN'S BUSINESS SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103678 STATE ROUTE 5 AND 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CANANDAIGUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0144249525
ReturnHeader/PreparerPersonGrp/PhoneNum05853944770
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS ROGERS
ReturnHeader/ReturnTs02014-06-12T11:00:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE P83Z • <$500k nonprofits