Civic Intelligence

Deruyter Free Library

990 • Fiscal year 2013 • EIN 22-2568948

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.DERUYTERFREELIBRARY.ORG
PO Box 39913052

(315) 852-6262

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.00x

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

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-172%

Higher net margin than 1% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,635,304

Down $96,094 (-5.6%) from 2012

Net Assets

Down

$1,635,304

Down $96,094 (-5.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin1st percentile

Revenue

$55,746

No earlier filing loaded for comparison.

Expenses

Up

$151,629

Up $59,881 (+65%) from 2012

Net Income

-$95,883

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2013

Assets$1,635,304
Liabilities$0
Net Assets$1,635,304
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$55,746
Expenses$151,629
Net Income-$95,883
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$62,843
Mission and Program Overview

Mission

FREE PUBLIC LIBRARY

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,731,398$1,635,304▼ $96,094
Land, Buildings, and Equipment, Net$1,666,222$1,557,098▼ $109,124
Savings and Temporary Cash Investments$42,439$64,080▲ $21,641
Investments in Publicly Traded Securities$11,128$12,874▲ $1,746
Cash and Non-Interest-Bearing Accounts$11,609$1,252▼ $10,357
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,731,398$1,635,304▼ $96,094
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,731,398$1,635,304▼ $96,094
Total Liabilities and Net Assets / Fund Balance$1,731,398$1,635,304▼ $96,094

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,556,958$172,744$1,729,702
Equipment$140$4,204$4,344
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Amy DownsPresident
Tom BrownVice President
Jean WhalenTrustee
Nancy SchlosserTrustee
Alberta UffordSecretary
Gerald WoodTreasurer
Julie McintoshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,819
Program Service Revenue
$1,635
Investment Income
$2,021
Other Revenue
$1,271
All Other Contributions
$939
Change in Net Assets
$-95,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,586
Salaries, Compensation, and Employee Benefits$15,043
Total Fundraising Expense$6,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,772$17,395$5,798$115,965
Current Officers, Directors, Trustees, and Key Employees$10,800$2,025$675$13,500
Occupancy$2,315$257-$2,572
Information Technology$1,750--$1,750
Fees for Services Accounting-$1,675-$1,675
Insurance$1,234$137-$1,371
Payroll Taxes$849$159$53$1,061
Office Expenses$584$65-$649
Other Expenses$579$360-$579
Other Employee Benefits$386$72$24$482
Fees for Services Other-$420-$420
All Other Expenses$262$29-$291
Travel$244$27-$271
Total Functional Expenses$122,458$22,621$6,550$151,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$613
Fundraising Direct Expenses$184
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Association members can elect trustees from the floor.”

Form 990, Part VI, Section B, Line 11

“The treasurer reviews the 990 on behalf of the board.”

Form 990, Part VI, Section B, Line 15A

“The board approves the director's salary in the current year budget.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents are on file and available upon request.”

Filing and Contact Details

Filer

EIN
22-2568948
Phone
3158526262

Signing Officer

Name
Gerald Wood
Title
Treasurer
Phone
3158529509
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Wood
Formed
1989
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
30

Preparer

Preparer
Thomas Kamide
Phone
3152147575
Raw XML AppendixShowing 400 of 415 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.

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IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT PROGRAM SERVICES: BOOK CLUB, TAX PREPARATION ASSISTANCE FOR SENIOR CITIZENS, VOLUNTEER TRAINING, DOWNLOADABLE AUDIO AND E BOOKS, ADULT COMPUTER TRAINING, ADULT TUTORING SESSIONS AND HISTORICAL SOCIETY PRESENTATIONS. THE ORGANIZATION SERVED 429 ADULTS IN 2013.
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt042439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064080
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109245
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt04000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016898
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08991
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.96990
IRS990ScheduleA/PublicSupportTotal170Amt0740435
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt042088
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt028098
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt028057
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050819
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141302
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IRS990ScheduleA/TotalSupportAmt0757333
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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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04344
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01556958
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0172744
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01729702
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01557098
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION MEMBERS CAN ELECT TRUSTEES FROM THE FLOOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE 990 ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE DIRECTOR'S SALARY IN THE CURRENT YEAR BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS ARE ON FILE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/TaxablePartyNotificationInd00
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IRS990/TotalProgramServiceRevenueAmt01635
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10DERUYTER FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0DERU
ReturnHeader/Filer/EIN0222568948
ReturnHeader/Filer/PhoneNum03158526262
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ReturnHeader/Filer/USAddress/City0DERUYTER
ReturnHeader/Filer/USAddress/State0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,635,304
Liabilities
$0
Net assets
$1,635,304
Revenue
$55,746
Expenses
$151,629
Net income
-$95,883
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
Peer Organizations

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