Civic Intelligence

Colonial Library

990EZ • Fiscal year 2019 • EIN 16-6036951

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

PO Box 1Richburg, NY 14774

(585) 973-7180

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$354,976

Up $117,842 (+50%) from 2018

Net Assets

$354,398

No earlier filing loaded for comparison.

Liabilities

Down

$578

Down $257 (-31%) from 2018

Revenue

Up

$166,942

Up $37,505 (+29%) from 2018

Expenses

Up

$48,843

Up $1,454 (+3.1%) from 2018

Net Income

Up

$118,099

Up $36,051 (+44%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $74,814Liabilities 2011: $02011Assets 2012: $73,193Liabilities 2012: $02012Assets 2013: $91,804Liabilities 2013: $02013Assets 2014: $111,799Liabilities 2014: $02014Assets 2015: $126,724Liabilities 2015: $02015Assets 2016: $144,121Liabilities 2016: $02016Assets 2017: $154,251Liabilities 2017: $02017Assets 2018: $237,134Liabilities 2018: $8352018Assets 2019: $354,976Liabilities 2019: $578Net Assets 2019: $354,3982019Assets 2020: $367,203Liabilities 2020: $933Net Assets 2020: $366,2702020Assets 2021: $345,142Liabilities 2021: $1,370Net Assets 2021: $343,7722021Assets 2022: $335,040Liabilities 2022: $1,282Net Assets 2022: $333,7582022Assets 2023: $341,879Liabilities 2023: $1,370Net Assets 2023: $340,5092023Assets 2024: $323,413Liabilities 2024: $1,492Net Assets 2024: $321,9212024

Highlighted filing

2019

Assets$354,976
Liabilities$578
Net Assets$354,398

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $31,580Expenses 2011: $26,407Net Income 2011: $5,1732011Revenue 2012: $24,581Expenses 2012: $26,202Net Income 2012: -$1,6212012Revenue 2013: $52,857Expenses 2013: $34,248Net Income 2013: $18,6092013Revenue 2014: $51,667Expenses 2014: $31,672Net Income 2014: $19,9952014Revenue 2015: $46,464Expenses 2015: $31,539Net Income 2015: $14,9252015Revenue 2016: $49,138Expenses 2016: $31,741Net Income 2016: $17,3972016Revenue 2017: $53,414Expenses 2017: $43,284Net Income 2017: $10,1302017Revenue 2018: $129,437Expenses 2018: $47,389Net Income 2018: $82,0482018Revenue 2019: $166,942Expenses 2019: $48,843Net Income 2019: $118,0992019Revenue 2020: $66,147Expenses 2020: $54,275Net Income 2020: $11,8722020Revenue 2021: $58,583Expenses 2021: $81,081Net Income 2021: -$22,4982021Revenue 2022: $77,556Expenses 2022: $87,570Net Income 2022: -$10,0142022Revenue 2023: $90,354Expenses 2023: $83,603Net Income 2023: $6,7512023Revenue 2024: $62,431Expenses 2024: $81,019Net Income 2024: -$18,5882024

Highlighted filing

2019

Revenue$166,942
Expenses$48,843
Net Income$118,099
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.1
Gross Receipts
$168,050
Mission and Program Overview

Mission

Operate a free public library

Program Services

DescriptionGrantsExpenses
Operate a free public library$0$43,787
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith JohnsonLibrarianPT$11,810-$11,810
Gayle DunmirePresidentPT$0--
Betty GreeneTreasurerPT$0--
Cheryle BaldwinVice PresidentPT$0--
Gisela FlemingSecretary-$0--
Rachel LundyTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Colonial Library
EIN
16-6036951
Phone
5859737180
Address
PO Box 1, Richburg, NY 14774

Signing Officer

Name
Gayle Dunmire
Title
President
Phone
5859737180
Signed
2020-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Steven Scribner CPA
Address
558 SANFORD HOLLOW RD, LITTLE GENESEE, NY 14754
Preparer
Steven Scribner
Phone
5859281590
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Program Expenses 12073.

Form 990EZ, Part I, Line 16

Insurance 2677.

Form 990EZ, Part I, Line 16

Depreciation Expense 3401.

Form 990EZ, Part I, Line 16

Miscellaneous Expense 642.

Form 990EZ, Part II, Line 26

Payroll Taxes Payable 835. 578.

Raw XML Appendix212 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/PersonNm0Betty Greene
IRS990EZ/BooksInCareOfDetail/PhoneNum05859737180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014774
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0207737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0227580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt511810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gayle Dunmire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Betty Greene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cheryle Baldwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gisela Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rachel Lundy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Judith Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Librarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018793
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate a free public library
IRS990EZ/PrintingPublicationsPostageAmt01288
IRS990EZ/ProgramServiceRevenueAmt01027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate a free public library
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043787
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024754
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01108
IRS990EZ/SpecialEventsNetIncomeLossAmt04043
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0835
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0578
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt048843
IRS990EZ/TotalProgramServiceExpensesAmt043787
IRS990EZ/TotalRevenueAmt0166942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Copier, late and program fees 2015: 1002. 2016: 730. 2017: 697. 2018: 908. 2019: 1027. Description: Fundraising activities 2015: 2031. 2016: 2174. 2017: 2366. 2018: 2812. 2019: 4043.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285375
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0980
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0469923
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017790
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95000
IRS990ScheduleA/PublicSupportTotal170Amt0445550
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt078670
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161701
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0445550
IRS990ScheduleA/TotalSupportAmt0464320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Program Expenses 12073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 2677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation Expense 3401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous Expense 642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes Payable 835. 578.
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 II, Line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gayle Dunmire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05859737180
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colonial Library
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0166036951
ReturnHeader/Filer/PhoneNum05859737180
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1
ReturnHeader/Filer/USAddress/CityNm0Richburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014774
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041BD19A742371A398B999CF184A6B7B4C25BFAA2
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.53.17.18
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:41:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN SCRIBNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0558 SANFORD HOLLOW RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE GENESEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014754
ReturnHeader/PreparerPersonGrp/PhoneNum05859281590
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Scribner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-13T18:41:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.22$0.62$0.81$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.01$3.41$0.90$0.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.34$0.78$0.88$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.44$0.59$0.81$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.66$0.66$0.54$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.01$3.54$1.67$0.49$1.18
2018Summary only. Only limited summary data is available for this year.$2.37$0.01$1.29$0.47$0.82
2017Summary only. Only limited summary data is available for this year.$1.54$0.00$0.53$0.43$0.10
2016Summary only. Only limited summary data is available for this year.$1.44$0.00$0.49$0.32$0.17
2015Summary only. Only limited summary data is available for this year.$1.27$0.00$0.46$0.32$0.15
2014Summary only. Only limited summary data is available for this year.$1.12$0.00$0.52$0.32$0.20
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.53$0.34$0.19
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.25$0.26$0.02
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.32$0.26$0.05