Civic Intelligence

Fluvanna Free Library

990EZ • Fiscal year 2015 • EIN 16-6036282

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 16, 2016

Organization Profilefluvannafreelibrary.org
3532 Fluvanna AvenueJamestown, NY 14701

(716) 487-1773

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

57th percentile

8.4%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

52nd percentile

1.6%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,681

Up $3,141 (+23%) from 2014

Net Assets

Up

$16,681

Up $3,141 (+23%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$37,512

Up $597 (+1.6%) from 2014

Expenses

Up

$34,371

Up $1,249 (+3.8%) from 2014

Net Income

Down

$3,141

Down $652 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2011: $27,290Liabilities 2011: $02011Assets 2012: $25,913Liabilities 2012: $02012Assets 2013: $31,506Liabilities 2013: $31,5062013Assets 2014: $13,540Net Assets 2014: $13,5402014Assets 2015: $16,681Net Assets 2015: $16,6812015Assets 2016: $22,636Net Assets 2016: $22,6362016Assets 2017: $14,540Liabilities 2017: $02017Assets 2018: $17,168Net Assets 2018: $17,1682018Assets 2019: $16,502Liabilities 2019: $02019Assets 2022: $50,914Net Assets 2022: $50,9142022Assets 2023: $174,809Liabilities 2023: $8,050Net Assets 2023: $166,7592023Assets 2024: $215,323Liabilities 2024: $0Net Assets 2024: $215,3232024

Highlighted filing

2015

Assets$16,681
Liabilities-
Net Assets$16,681
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $39,517Expenses 2011: $37,450Net Income 2011: $2,0672011Revenue 2012: $7,440Expenses 2012: $36,090Net Income 2012: -$28,6502012Revenue 2013: $41,773Expenses 2013: $36,230Net Income 2013: $5,5432013Revenue 2014: $36,915Expenses 2014: $33,122Net Income 2014: $3,7932014Revenue 2015: $37,512Expenses 2015: $34,371Net Income 2015: $3,1412015Revenue 2016: $44,450Expenses 2016: $38,495Net Income 2016: $5,9552016Revenue 2017: $41,940Expenses 2017: $50,036Net Income 2017: -$8,0962017Revenue 2018: $41,117Expenses 2018: $38,489Net Income 2018: $2,6282018Revenue 2019: $35,656Expenses 2019: $36,322Net Income 2019: -$6662019Revenue 2022: $68,284Expenses 2022: $42,448Net Income 2022: $25,8362022Revenue 2023: $127,642Expenses 2023: $47,310Net Income 2023: $80,3322023Revenue 2024: $111,359Expenses 2024: $62,795Net Income 2024: $48,5642024

Highlighted filing

2015

Revenue$37,512
Expenses$34,371
Net Income$3,141
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 16, 2016
Return Version
2015v2.1
Gross Receipts
$38,168
Mission and Program Overview

Mission

To offer information, education and entertainment to the public through books, dvd's and computers

Program Services

DescriptionGrantsExpenses
LIBRARY SERVICES-$34,371
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON MARCHPresident-$0--
SHARON GREENVice President-$0--
DENNIS BECHMANNSecretary-$0--
MARCIA RYBICKITreasurer-$0--
CANDICE MUZZATrustee-$0--
BARBARA SWANSONTrustee-$0--
BARBARA DUNDERDALETrustee-$0--
KIMBERLY SENDLAKOWSKITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Fluvanna Free Library
EIN
16-6036282
Phone
7164871773
Address
3532 FLUVANNA AVENUE, JAMESTOWN, NY 14701

Signing Officer

Name
Ron March
Title
President
Phone
7164871773
Signed
2016-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Michael a Corey CPA
Address
509 N MAIN ST, JAMESTOWN, NY 14701-5027
Preparer
Michael a Corey CPA
Phone
7164870090
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Books, dvd's & subscriptions 4197. Gifts 475. Dues & fees 100. Insurance 2552. Marketing 66. Small equipment 220. Travel 17.”

Raw XML Appendix166 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/BusinessName/BusinessNameLine1Txt0THE LIBRARY
IRS990EZ/BooksInCareOfDetail/PhoneNum07164871773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03532 FLUVANNA AVE EXT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JAMESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027991
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03141
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013540
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016681
IRS990EZ/FundraisingGrossIncomeAmt05926
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038168
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016681
IRS990EZ/OccupancyRentUtltsAndMaintAmt03799
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON MARCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS BECHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCIA RYBICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CANDICE MUZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA DUNDERDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIMBERLY SENDLAKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER INFORMATION, EDUCATION AND ENTERTAINMENT TO THE PUBLIC THROUGH BOOKS, DVD'S AND COMPUTERS
IRS990EZ/PrintingPublicationsPostageAmt01748
IRS990EZ/ProgramServiceRevenueAmt04251
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIBRARY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034371
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020522
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0656
IRS990EZ/SpecialEventsNetIncomeLossAmt05270
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034371
IRS990EZ/TotalProgramServiceExpensesAmt034371
IRS990EZ/TotalRevenueAmt037512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://fluvannafreelibrary.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt073767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01128
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0189546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038940
IRS990ScheduleA/Total509Grp/TotalAmt0189546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKS, DVD'S & SUBSCRIPTIONS 4197. GIFTS 475. DUES & FEES 100. INSURANCE 2552. MARKETING 66. SMALL EQUIPMENT 220. TRAVEL 17.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON MARCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164871773
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLUVANNA FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0FLUV
ReturnHeader/Filer/EIN0166036282
ReturnHeader/Filer/PhoneNum07164871773
ReturnHeader/Filer/USAddress/AddressLine1Txt03532 FLUVANNA AVENUE
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A COREY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0509 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0147015027
ReturnHeader/PreparerPersonGrp/PhoneNum07164870090
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A COREY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-16T08:15:49-07:00
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
$16,681
Liabilities
-
Net assets
$16,681
Revenue
$37,512
Expenses
$34,371
Net income
$3,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$1.11$0.63$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.08$1.67$1.28$0.47$0.80
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.68$0.42$0.26
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.36$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.41$0.38$0.03
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.42$0.50$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.44$0.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.38$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.37$0.33$0.04
2013Summary only. Only limited summary data is available for this year.$0.32$0.32$0.42$0.36$0.06
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.07$0.36$0.29
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.40$0.37$0.02