Civic Intelligence

Dundee Library

990EZ • Fiscal year 2015 • EIN 16-6031026

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 04, 2016

Organization ProfileN/A
32 Water StreetDundee, NY 14837

(607) 243-5938

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.01x

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$28,900

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-14%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$411,245

Up $41,027 (+11%) from 2014

Net Assets

Up

$410,280

Up $41,482 (+11%) from 2014

Liabilities

Down

$965

Down $455 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin79th percentile

Revenue

Down

$170,697

Down $27,820 (-14%) from 2014

Expenses

Up

$129,215

Up $6,021 (+4.9%) from 2014

Net Income

Down

$41,482

Down $33,841 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$411,245
Liabilities$965
Net Assets$410,280
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$170,697
Expenses$129,215
Net Income$41,482
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 4, 2016
Return Version
2015v2.1
Gross Receipts
$171,759
Mission and Program Overview

Mission

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-$97,617
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEGRID DOMBROSKILibrary DirectorFT$28,900-$28,900
RACHEL KNAPTONDirector Youth ServiceFT$17,931-$17,931
MARCY CLARKDirector Youth ServiceFT$5,977-$5,977
MARIE KRAUSMemeber And PresidentPT$0--
NANCY ELLIOTTMember And TreasurerPT$0--
SUZANNE KENDALLMember And Vice President-$0--
CHRIS WAGNERMember-$0--
JUDY BRICKLEMYERMember-$0--
HEATHER COOKMember-$0--
KAY THOMASMember-$0--
GABRIELLE WHEELERMember And Secretary-$0--
CONSTANCE BICKFORDMember-$0--
Filing and Contact Details

Filer

Filer Name
Dundee Library
EIN
16-6031026
Phone
6072435938
Address
32 WATER STREET, DUNDEE, NY 14837

Signing Officer

Name
Nancy Elliott
Title
Treasurer
Phone
6072435938
Signed
2016-04-04
Discuss with paid preparer
Yes

Preparer

Firm
HERRMANN'S BUSINESS SERVICE
Address
3678 STATE ROUTE 5 AND 20, CANANDAIGUA, NY 14424-9525
Preparer
Thomas Rogers
Phone
5853944770
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Copier, fax and printing fees 2515. Miscellaneous receipts 11016.”

Form 990EZ, Part I, Line 16

“Technology fees & maintenance 7922. Materials (books, newspapers, dvds, etc.) 16063. Office and circulation supplies 1735. Technology supplies 2174. Dues, travel & conference 161. Library programs 932. Miscellaneous 331. Depreciation 4701.”

Raw XML Appendix193 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt65977
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIE KRAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZANNE KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEGRID DOMBROSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL KNAPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARCY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUDY BRICKLEMYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HEATHER COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GABRIELLE WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CONSTANCE BICKFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMEBER AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LIBRARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR YOUTH SERVICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR YOUTH SERVICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0146263
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0157279
IRS990EZ/OtherExpensesTotalAmt034019
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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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097617
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01062
IRS990EZ/SpecialEventsNetIncomeLossAmt01098
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01420
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0965
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129215
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER IONCOME 2011: 3651. 2012: 3007. 2013: 3019. 2014: 13104. 2015: 13531.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156060
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099504
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04703
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt036312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93930
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0634916
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156060
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIER, FAX AND PRINTING FEES 2515. MISCELLANEOUS RECEIPTS 11016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TECHNOLOGY FEES & MAINTENANCE 7922. MATERIALS (BOOKS, NEWSPAPERS, DVDS, ETC.) 16063. OFFICE AND CIRCULATION SUPPLIES 1735. TECHNOLOGY SUPPLIES 2174. DUES, TRAVEL & CONFERENCE 161. LIBRARY PROGRAMS 932. MISCELLANEOUS 331. DEPRECIATION 4701.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY ELLIOTT
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ReturnHeader/BusinessOfficerGrp/PhoneNum06072435938
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNDEE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0DUND
ReturnHeader/Filer/EIN0166031026
ReturnHeader/Filer/PhoneNum06072435938
ReturnHeader/Filer/USAddress/AddressLine1Txt032 WATER STREET
ReturnHeader/Filer/USAddress/CityNm0DUNDEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERRMANN'S BUSINESS SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03678 STATE ROUTE 5 AND 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANANDAIGUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0144249525
ReturnHeader/PreparerPersonGrp/PhoneNum05853944770
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS ROGERS
ReturnHeader/ReturnTs02016-05-09T06:14:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,245
Liabilities
$965
Net assets
$410,280
Revenue
$170,697
Expenses
$129,215
Net income
$41,482
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. 2015 filings • NTEE P83Z • <$500k nonprofits