Civic Intelligence

Dundee Library

990EZ • Fiscal year 2018 • EIN 16-6031026

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileN/A
32 Water StDundee, NY 14837

(607) 243-5938

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$37,077

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-6.5%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$495,213

Up $10,989 (+2.3%) from 2017

Net Assets

Up

$493,317

Up $11,000 (+2.3%) from 2017

Liabilities

Down

$1,896

Down $11 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Down

$184,119

Down $12,831 (-6.5%) from 2017

Expenses

Up

$178,982

Up $13,309 (+8.0%) from 2017

Net Income

Down

$5,137

Down $26,140 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$495,213
Liabilities$1,896
Net Assets$493,317
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$184,119
Expenses$178,982
Net Income$5,137
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$184,119
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 AND OTHER FORMS OF MEDIA-$116,685
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEGRID DOMBROSKILibrary DirectorFT$37,077-$37,077
NANCY ELLIOTTLibrary DirectorPT$0--
CONNIE BICKFORDMember And SecretaryPT$0--
ALIDA DOMBROSKIMember And Vice PresPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Nancy Elliott
Title
President
Phone
6072435938
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
3678 RTE 5 AND 20, CANANDAIGUA, NY 14424
Preparer
Thomas Rogers
Phone
5853944770
Supplemental Narrative

Additional Explanations

P1 Line 8

“OTHER REVENUE”

P1 Line 16

“OTHER EXPENSES”

P1 Line 8

“OTHER REVENUE”

P1 Line 16

“OTHER EXPENSES”

Raw XML Appendix147 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06072435938
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0WATER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dundee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0219831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0232723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0161125
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05137
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05688
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0485124
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IRS990EZ/FundraisingGrossIncomeAmt01724
IRS990EZ/GrossReceiptsAmt0184119
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt052370
IRS990EZ/LandAndBuildingsGrp/EOYAmt047895
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0483217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0488354
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IRS990EZ/OccupancyRentUtltsAndMaintAmt044625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt337077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE BICKFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALIDA DOMBROSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEGRID DOMBROSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LIBRARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AND VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LIBRARY DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0212923
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0214595
IRS990EZ/OtherExpensesTotalAmt041433
IRS990EZ/OtherRevenueTotalAmt021269
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN PUBLIC ACCESS TO BOOKS, PERIODICALS AND OTHER FORMS OF MEDIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116685
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087236
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01724
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01907
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01896
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178982
IRS990EZ/TotalProgramServiceExpensesAmt0116685
IRS990EZ/TotalRevenueAmt0184119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0820792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0820792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0820792
IRS990ScheduleA/TotalSupportAmt0820821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0P1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1P1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2P1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3P1 LINE 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06072435938
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNDEE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0DUND
ReturnHeader/Filer/EIN0166031026
ReturnHeader/Filer/PhoneNum06072435938
ReturnHeader/Filer/USAddress/AddressLine1Txt032 WATER ST
ReturnHeader/Filer/USAddress/CityNm0DUNDEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014837
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00187BF8B3A5485490EF5A0EACDC1F2DA766466AE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId016681920191333262715
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.66.10.228
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTm012:00:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03678 RTE 5 AND 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANANDAIGUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014424
ReturnHeader/PreparerPersonGrp/PhoneNum05853944770
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Rogers
ReturnHeader/ReturnTs02019-11-05T17:58:11Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,213
Liabilities
$1,896
Net assets
$493,317
Revenue
$184,119
Expenses
$178,982
Net income
$5,137
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
2018Detailed filing. Detailed filing data is available for this year.$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