Civic Intelligence

Corfu Free Library

EIN 16-6062590 • 501(c)3 • Corfu, NY

Profile

To provide an opportunity for learning and personal growth of all citizens and age groups that reside in pembroke, darien and the village of corfu, ny.

7 Maple AvenueCorfu, NY 14036

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$24,100

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

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

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$497,462

Up $16,653 (+3.5%) from 2018

Liabilities

Up

$4,820

Up $3,315 (+220%) from 2018

Net Assets

Up

$492,642

Up $13,338 (+2.8%) from 2018

Operations
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Up

$123,166

Up $19,197 (+18%) from 2018

Expenses

Up

$109,828

Up $21,218 (+24%) from 2018

Net Income

Down

$13,338

Down $2,021 (-13%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $278,355Net Assets 2010: $278,3552010Assets 2011: $286,225Net Assets 2011: $286,2252011Assets 2012: $306,301Net Assets 2012: $306,3012012Assets 2013: $324,158Net Assets 2013: $324,1582013Assets 2014: $351,029Liabilities 2014: $1,480Net Assets 2014: $349,5492014Assets 2015: $372,294Net Assets 2015: $372,2942015Assets 2016: $395,127Liabilities 2016: $475Net Assets 2016: $394,6522016Assets 2017: $463,945Liabilities 2017: $240Net Assets 2017: $463,7052017Assets 2018: $480,809Liabilities 2018: $1,505Net Assets 2018: $479,3042018Assets 2019: $497,462Liabilities 2019: $4,820Net Assets 2019: $492,6422019

Highlighted filing

2019

Assets$497,462
Liabilities$4,820
Net Assets$492,642
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2010: $73,329Expenses 2010: $67,887Net Income 2010: $5,4422010Revenue 2011: $69,125Expenses 2011: $61,255Net Income 2011: $7,8702011Revenue 2012: $81,978Expenses 2012: $61,902Net Income 2012: $20,0762012Revenue 2013: $80,529Expenses 2013: $62,672Net Income 2013: $17,8572013Revenue 2014: $90,180Expenses 2014: $64,789Net Income 2014: $25,3912014Revenue 2015: $85,854Expenses 2015: $63,109Net Income 2015: $22,7452015Revenue 2016: $85,286Expenses 2016: $62,928Net Income 2016: $22,3582016Revenue 2017: $148,975Expenses 2017: $79,922Net Income 2017: $69,0532017Revenue 2018: $103,969Expenses 2018: $88,610Net Income 2018: $15,3592018Revenue 2019: $123,166Expenses 2019: $109,828Net Income 2019: $13,3382019

Highlighted filing

2019

Revenue$123,166
Expenses$109,828
Net Income$13,338
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,462
Liabilities
$4,820
Net assets
$492,642
Revenue
$123,166
Expenses
$109,828
Net income
$13,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.97$0.05$4.93$1.23$1.10$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.02$4.79$1.04$0.89$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.64$1.49$0.80$0.69
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.85$0.63$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.72$3.72$0.86$0.63$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.50$0.90$0.65$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.24$3.24$0.81$0.63$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$3.06$0.82$0.62$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$2.86$0.69$0.61$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.78$0.73$0.68$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.1
Gross Receipts
$123,166
Mission and Program Overview

Mission

To provide an opportunity for learning and personal growth of all citizens and age groups that reside in pembroke, darien and the village of corfu, ny.

To provide an opportunity for learning and personal growth of all citizens and age groups that reside in pembroke school district

Program Services

DescriptionGrantsExpenses
9108 PATRONS USED LIBRARY SERVICES DURING 2017 - FREEADULT & YOUTH PROGRAMS INCLUDE COMPUTER CLASSES, MONTHLYBOOK DISCUSSIONS, PRESCHOOL STORY TIME & READING$0$31,505
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA REDINGDirectorPT$24,100-$24,100
KATLEEN DETHIERTrusteePT$0--
KRISITE MILLERPresidentPT$0--
THERESA KENNEDYTreasurerPT$0--
TONY KUTTERTrusteePT$0--
ANGELA KNISLEYSecretaryPT$0--
JULIE HENGENIUSVice-PresidentPT$0--
JESSICA DOKTORTrusteePT$0--
MARGARET STEVENSTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Corfu Public Library
EIN
16-6062590
Phone
5855993321
Address
7 MAPLE AVENUE, CORFU, NY 14036

Signing Officer

Name
Theresa Kennedy
Title
Treasurer
Phone
5855993321
Signed
2020-04-20
Discuss with paid preparer
Yes

Preparer

Firm
William P Toal CPA
Address
61 Swan St, Batavia, NY 14020
Preparer
William P Toal CPA
Phone
5852194304
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“LIBRARY MATERIALS 31505.”

Form 990EZ, Part I, Line 16

“Office & library supplies 5500.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1112.”

Form 990EZ, Part I, Line 16

“Education & memberships 602.”

Form 990EZ, Part I, Line 16

“MILEAGE 313.”

Form 990EZ, Part I, Line 16

“INSURANCE 3602.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 500.”

Form 990EZ, Part I, Line 16

“Public library contract fees 7756.”

Form 990EZ, Part I, Line 16

“ADVERTISING 515.”

Form 990EZ, Part II, Line 26

“Credit card payable 1505. 4820.”

Raw XML Appendix234 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/USAddress/CityNm0CORFU
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0225330
IRS990EZ/LandAndBuildingsGrp/EOYAmt0210330
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07980
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA REDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATLEEN DETHIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISITE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THERESA KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY KUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELA KNISLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE HENGENIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JESSICA DOKTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARGARET STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN OPPORTUNITY FOR LEARNING AND PERSONAL GROWTH OF ALL CITIZENS AND AGE GROUPS THAT RESIDE IN PEMBROKE SCHOOL DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramServiceRevenueAmt01503
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt09108 PATRONS USED LIBRARY SERVICES DURING 2017 - FREEADULT & YOUTH PROGRAMS INCLUDE COMPUTER CLASSES, MONTHLYBOOK DISCUSSIONS, PRESCHOOL STORY TIME & READING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047128
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0105
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01505
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04820
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109828
IRS990EZ/TotalProgramServiceExpensesAmt031505
IRS990EZ/TotalRevenueAmt0123166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2016: 1195. 2017: 199.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020026
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121337
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IRS990ScheduleA/TotalSupportAmt0534447
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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/ExplanationTxt0LIBRARY MATERIALS 31505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE & LIBRARY SUPPLIES 5500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 1112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION & MEMBERSHIPS 602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MILEAGE 313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 3602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUBLIC LIBRARY CONTRACT FEES 7756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING 515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD PAYABLE 1505. 4820.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05855993321
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORFU PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0CORF
ReturnHeader/Filer/EIN0166062590
ReturnHeader/Filer/PhoneNum05855993321
ReturnHeader/Filer/USAddress/AddressLine1Txt07 MAPLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0CORFU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014036
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.10.167.54
ReturnHeader/FilingSecurityInformation/IPDt02020-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:43:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William P Toal CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt061 Swan St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batavia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014020
ReturnHeader/PreparerPersonGrp/PhoneNum05852194304
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William P Toal CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-06T11:43:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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