Civic Intelligence

Fluvanna Free Library

990EZ • Fiscal year 2017 • EIN 16-6036282

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-36%

Faster asset growth than 10% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.6%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$14,540

Flat from 2017

Net Assets

$14,540

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Flat

$41,940

Flat from 2017

Expenses

Flat

$50,036

Flat from 2017

Net Income

Flat

-$8,096

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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: $14,540Net Assets 2017: $14,5402017Assets 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

2017

Assets$14,540
Liabilities-
Net Assets$14,540
Open 2017 Filing

Operations Trend

Revenue Growth39th 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 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

2017

Revenue$41,940
Expenses$50,036
Net Income-$8,096
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$42,443
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-$50,037
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON GREENPresident-$0--
DENNIS BECHMANNSecretary-$0--
MARCIA RYBICKITreasurer-$0--
KATHY CARLSONTrustee-$0--
BARBARA SWANSONTrustee-$0--
MIKE ERLANDSONVice President-$0--
SUSAN ERLANDSONTrustee-$0--
LYN HARRISTrustee-$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
Sharon Green
Title
President
Phone
7164871773
Signed
2018-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Michael a Corey CPA
Address
415 WEST FOURTH STREET, JAMESTOWN, NY 14701
Preparer
Michael a Corey CPA
Phone
7164870090
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Books, dvd's & subscriptions 4210.”

Form 990EZ, Part I, Line 16

“GIFTS 805.”

Form 990EZ, Part I, Line 16

“DUES & FEES 80.”

Form 990EZ, Part I, Line 16

“INSURANCE 2832.”

Form 990EZ, Part I, Line 16

“MARKETING 242.”

Form 990EZ, Part I, Line 16

“SMALL EQUIPMENT 1849.”

Form 990EZ, Part I, Line 16

“FURNISHINGS 6134.”

Raw XML Appendix182 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/BOYAmt022636
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032257
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8096
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022636
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014540
IRS990EZ/FundraisingGrossIncomeAmt06347
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042443
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014540
IRS990EZ/OccupancyRentUtltsAndMaintAmt05251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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/PersonNm0SHARON GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS BECHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCIA RYBICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE ERLANDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN ERLANDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LYN HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER INFORMATION, EDUCATION AND ENTERTAINMENT TO THE PUBLIC THROUGH BOOKS, DVD'S AND COMPUTERS
IRS990EZ/PrintingPublicationsPostageAmt03012
IRS990EZ/ProgramServiceRevenueAmt03839
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIBRARY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050037
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025121
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0503
IRS990EZ/SpecialEventsNetIncomeLossAmt05844
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050036
IRS990EZ/TotalProgramServiceExpensesAmt050037
IRS990EZ/TotalRevenueAmt041940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://fluvannafreelibrary.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09683
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt061248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0244
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0202590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041773
IRS990ScheduleA/Total509Grp/TotalAmt0202590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKS, DVD'S & SUBSCRIPTIONS 4210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFTS 805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & FEES 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING 242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SMALL EQUIPMENT 1849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FURNISHINGS 6134.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164871773
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00FD374D19E9A2407784CD3CEC9A6C60C44F8FB58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FD374D19E9A2407784CD3CEC9A6C60C44F8FB58
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.84.242.26
ReturnHeader/FilingSecurityInformation/IPDt02018-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:54:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A COREY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 WEST FOURTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014701
ReturnHeader/PreparerPersonGrp/PhoneNum07164870090
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A COREY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-25T04:54:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,540
Liabilities
-
Net assets
$14,540
Revenue
$41,940
Expenses
$50,036
Net income
-$8,096
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
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.42$0.50$0.08
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