Civic Intelligence

Deruyter Free Library

990 • Fiscal year 2010 • EIN 22-2568948

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 03, 2011

PO Box 39913052
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • NTEE B • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,598,574

No earlier filing loaded for comparison.

Net Assets

$1,598,574

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$46,066

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,598,574Liabilities 2010: $0Net Assets 2010: $1,598,5742010Assets 2011: $1,760,253Liabilities 2011: $0Net Assets 2011: $1,760,2532011Assets 2012: $1,731,398Liabilities 2012: $0Net Assets 2012: $1,731,3982012Assets 2013: $1,635,304Liabilities 2013: $0Net Assets 2013: $1,635,3042013Assets 2014: $1,524,705Liabilities 2014: $0Net Assets 2014: $1,524,7052014Assets 2015: $1,418,002Liabilities 2015: $0Net Assets 2015: $1,418,0022015Assets 2016: $1,313,484Liabilities 2016: $0Net Assets 2016: $1,313,4842016Assets 2017: $1,178,096Liabilities 2017: $0Net Assets 2017: $1,178,0962017Assets 2018: $1,061,239Liabilities 2018: $0Net Assets 2018: $1,061,2392018Assets 2019: $995,500Liabilities 2019: $0Net Assets 2019: $995,5002019Assets 2020: $903,972Liabilities 2020: $0Net Assets 2020: $903,9722020Assets 2021: $802,420Liabilities 2021: $0Net Assets 2021: $802,4202021Assets 2022: $632,220Liabilities 2022: $0Net Assets 2022: $632,2202022Assets 2023: $567,067Liabilities 2023: $0Net Assets 2023: $567,0672023Assets 2024: $420,697Liabilities 2024: $0Net Assets 2024: $420,6972024

Highlighted filing

2010

Assets$1,598,574
Liabilities$0
Net Assets$1,598,574

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $46,0662010Expenses 2011: $33,1762011Expenses 2012: $91,7482012Revenue 2013: $55,746Expenses 2013: $151,629Net Income 2013: -$95,8832013Revenue 2014: $44,975Expenses 2014: $155,437Net Income 2014: -$110,4622014Revenue 2015: $45,564Expenses 2015: $152,267Net Income 2015: -$106,7032015Revenue 2016: $45,405Expenses 2016: $149,923Net Income 2016: -$104,5182016Revenue 2017: $6,737Expenses 2017: $151,184Net Income 2017: -$144,4472017Revenue 2018: $55,470Expenses 2018: $166,712Net Income 2018: -$111,2422018Revenue 2019: $47,836Expenses 2019: $157,812Net Income 2019: -$109,9762019Revenue 2020: $53,153Expenses 2020: $154,354Net Income 2020: -$101,2012020Revenue 2021: $50,013Expenses 2021: $158,862Net Income 2021: -$108,8492021Revenue 2022: $5,273Expenses 2022: $158,521Net Income 2022: -$153,2482022Revenue 2023: $82,935Expenses 2023: $165,040Net Income 2023: -$82,1052023Revenue 2024: $19,770Expenses 2024: $166,140Net Income 2024: -$146,3702024

Highlighted filing

2010

Revenue-
Expenses$46,066
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 3, 2011
Return Version
2010v3.2
Gross Receipts
$420,314
Mission and Program Overview

Mission

FREE PUBLIC LIBRARY

Major Activities

Activity 2
Children's program services: summer reading program, preschool story time (early literacy), holiday game tournaments, volunteer training. The organization served 1396 children in 2010.
Activity 3
Adult program services: book club, aarp safe driving classes, tax preparation assistance for senior citizens, volunteer training, downloadable audio and e books. The organization served 220 adults in 2009.
Filing and Contact Details

Filer

EIN
22-2568948
Raw XML AppendixShowing 400 of 416 raw XML fields

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IRS990/Activity2/Description0CHILDREN'S PROGRAM SERVICES: SUMMER READING PROGRAM, PRESCHOOL STORY TIME (EARLY LITERACY), HOLIDAY GAME TOURNAMENTS, VOLUNTEER TRAINING. THE ORGANIZATION SERVED 1396 CHILDREN IN 2010.
IRS990/Activity2/Expense03906
IRS990/Activity3/Description0ADULT PROGRAM SERVICES: BOOK CLUB, AARP SAFE DRIVING CLASSES, TAX PREPARATION ASSISTANCE FOR SENIOR CITIZENS, VOLUNTEER TRAINING, DOWNLOADABLE AUDIO AND E BOOKS. THE ORGANIZATION SERVED 220 ADULTS IN 2009.
IRS990/Activity3/Expense01302
IRS990/ActivityOrMissionDescription0THE MISSION OF THE DERUYTER FREE LIBRARY IS TO SERVE AS A RESOURCE FOR THE EDUCATION, ENJOYMENT AND CULTURAL ENRICHMENT OF THE ENTIRE COMMUNITY SERVED BY THE DERUYTER CENTRAL SCHOOL DISTRICT. THE LIBRARY STRIVES TO IMPROVE THE QUALITY OF LIFE OF AREA RESIDENTS BY PROMOTING A LOVE OF READING AND AN AWARENESS OF BOOKS AND OTHER MATERIALS AS A MEANS OF SATISFYING THE DIVERSE NEEDS AND INTEREST OF THE COMMUNITY IT SERVES.
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IRS990/Description0LIBRARY MEDIA - PUBLIC ACCESS COMPUTERS, BOOKS MAGAZINES, AUDIO AND VIDEO MATERIALS, WIRELESS INTERNET ACCESS, EARLY LEARNING AND LITERACY MATERIALS, PRINTING AND COPYING SERVICES, FAX SERVICES AVAILABLE FOR USE THE BY SURROUNDING COMMUNITY. PROVIDING LOCAL ACCESS TO MID-YORK LIBRARY SYSTEM AND ACCESS TO THE EDUCATIONAL DATABASE INCLUDING S.A.T., G.E.D. AND RESUME PREPARATION. THE ORGANIZATION SERVED 11,845 PATRONS IN 2010, CIRC IN 2010 WAS 8,520.
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IRS990ScheduleO/GeneralExplanation/Explanation0ASSOCIATION MEMBERS CAN ELECT TRUSTEES FROM THE FLOOR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TREASURER REVIEWS THE 990 ON BEHALF OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD APPROVES THE DIRECTOR'S SALARY IN THE CURRENT YEAR BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATIONS GOVERNING DOCUMENTS ARE ON FILE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 9,690.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
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IRS990/TotalProgramServiceRevenue0953
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0296394
IRS990/TotalRevenue/ExclusionAmount0-4813
IRS990/TotalRevenuePriorYear0150296
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0953
IRS990/TotalRevenue/TotalRevenueColumn0296394
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.DERUYTERFREELIBRARY.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01989
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222568948
ReturnHeader/Filer/Name/BusinessNameLine10DERUYTER FREE LIBRARY
ReturnHeader/Filer/NameControl0DERU
ReturnHeader/Filer/Phone03158526262
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 399
ReturnHeader/Filer/USAddress/City0DERUYTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013052
ReturnHeader/Officer/AuthorizeThirdParty01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.02$0.17$0.15
2023Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.08$0.17$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.01$0.16$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.05$0.16$0.11
2020Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.05$0.15$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.05$0.16$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.06$0.17$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.01$0.15$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.05$0.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.05$0.15$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.04$0.16$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.06$0.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.05