Civic Intelligence

Fluvanna Free Library

990EZ • Fiscal year 2022 • EIN 16-6036282

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 25, 2023

3532 Fluvanna Avenue ExtJamestown, 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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

78th percentile

38%

Higher net margin than 78% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

46%

Faster asset growth than 82% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

54th percentile

24%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2022

Assets

Up

$50,914

Up $34,412 (+209%) from 2019

Net Assets

$50,914

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$68,284

Up $32,628 (+92%) from 2019

Expenses

Up

$42,448

Up $6,126 (+17%) from 2019

Net Income

Up

$25,836

Up $26,502 (+3979%) from 2019

Historical Trend

Balance Sheet Trend

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

2022

Assets$50,914
Liabilities-
Net Assets$50,914

Operations Trend

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

2022

Revenue$68,284
Expenses$42,448
Net Income$25,836
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$68,593
Mission and Program Overview

Mission

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

To offer information, education, and entertainment to the public through books, dvds,and computers.

Program Services

DescriptionGrantsExpenses
LIBRARY SERVICES-$42,448
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE ERLANDSONPresident-$0--
KATHY CARLSONVice Preside-$0--
MARCIA RYBICKITrustee-$0--
SUSAN ERLANDSONTrustee-$0--
BARBARA SWANSONTrustee-$0--
REA BOBULATrustee-$0--
LORI JOHNSONTrustee-$0--
DIANE LUCYTrustee-$0--
JEAN HOLTONTrustee-$0--
ROXANNE BATAITISPresident (0-$0--
CHERYL SCOTTYTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Roxanne Bataitis
Title
President (02/23)
Phone
7164871773
Signed
2023-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Saxton Kocur and Associates Llp
Address
301 E 2ND ST SUITE 303, JAMESTOWN, NY 14701-5409
Preparer
Lucinda M Saxton CPA
Phone
7164836109
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 75 supplies 2,912 insurance 2,771 books dvds & subscription 3,606 miscellaneous expense 556 bank charges 77 program expense 920 non-investment depreciation 80 total 10,997

Form 990-ez, Part II, Line 24

Bathroom renovations 0 19,200 less accumulated depreciation 0 80 total 0 19,120

Form 990-ez, Part III

To offer information, education, and entertainment to the public through books, dvds,and computers.

Raw XML Appendix188 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/PersonNm0THE 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/BOYAmt025078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060769
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025836
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050914
IRS990EZ/FundraisingGrossIncomeAmt04802
IRS990EZ/GrossReceiptsAmt068593
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050914
IRS990EZ/OccupancyRentUtltsAndMaintAmt03975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE ERLANDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCIA RYBICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN ERLANDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REA BOBULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORI JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIANE LUCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEAN HOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROXANNE BATAITIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHERYL SCOTTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT (0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019120
IRS990EZ/OtherExpensesTotalAmt010997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER INFORMATION, EDUCATION, AND ENTERTAINMENT TO THE PUBLIC THROUGH BOOKS, DVDS,AND COMPUTERS.
IRS990EZ/ProgramServiceRevenueAmt03022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIBRARY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042448
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027476
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0309
IRS990EZ/SpecialEventsNetIncomeLossAmt04493
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042448
IRS990EZ/TotalProgramServiceExpensesAmt042448
IRS990EZ/TotalRevenueAmt068284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FLUVANNALIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05087
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt034095
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0237229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041117
IRS990ScheduleA/Total509Grp/TotalAmt0237229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237229
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/ExplanationTxt0EXPENSES ADVERTISING 75 SUPPLIES 2,912 INSURANCE 2,771 BOOKS DVDS & SUBSCRIPTION 3,606 MISCELLANEOUS EXPENSE 556 BANK CHARGES 77 PROGRAM EXPENSE 920 NON-INVESTMENT DEPRECIATION 80 TOTAL 10,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BATHROOM RENOVATIONS 0 19,200 LESS ACCUMULATED DEPRECIATION 0 80 TOTAL 0 19,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO OFFER INFORMATION, EDUCATION, AND ENTERTAINMENT TO THE PUBLIC THROUGH BOOKS, DVDS,AND COMPUTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE BATAITIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT (02/23)
ReturnHeader/BusinessOfficerGrp/PhoneNum07164871773
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLUVANNA FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0FLUV
ReturnHeader/Filer/EIN0166036282
ReturnHeader/Filer/PhoneNum07164871773
ReturnHeader/Filer/USAddress/AddressLine1Txt03532 FLUVANNA AVENUE EXT
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264006060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAXTON KOCUR AND ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E 2ND ST SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0147015409
ReturnHeader/PreparerPersonGrp/PhoneNum07164836109
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCINDA M SAXTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-01T06:55:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROXANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BATAITIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings