Civic Intelligence

Deruyter Free Library

990 • Fiscal year 2014 • EIN 22-2568948

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileWWW.DERUYTERFREELIBRARY.ORG
PO Box 399Deruyter, NY 13052

(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.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-246%

Higher net margin than 1% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,524,705

Down $110,599 (-6.8%) from 2013

Net Assets

Down

$1,524,705

Down $110,599 (-6.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$44,975

Down $10,771 (-19%) from 2013

Expenses

Up

$155,437

Up $3,808 (+2.5%) from 2013

Net Income

Down

-$110,462

Down $14,579 (-15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2014

Assets$1,524,705
Liabilities$0
Net Assets$1,524,705
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

2014

Revenue$44,975
Expenses$155,437
Net Income-$110,462
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$52,123
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$1,635,304$1,524,705▼ $110,599
Land, Buildings, and Equipment, Net$1,557,098$1,441,644▼ $115,454
Savings and Temporary Cash Investments$64,080$45,914▼ $18,166
Investments in Publicly Traded Securities$12,874$35,000▲ $22,126
Cash and Non-Interest-Bearing Accounts$1,252$2,147▲ $895
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,635,304$1,524,705▼ $110,599
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,635,304$1,524,705▼ $110,599
Total Liabilities and Net Assets / Fund Balance$1,635,304$1,524,705▼ $110,599

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,441,644$288,058$1,729,702
Equipment$0$4,344$4,344
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Amy DownsPresident
Jean WhalenVice President
Julie McintoshTrustee
Nancy SchlosserTrustee
Alberta UffordSecretary
Gerald WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,393
Program Service Revenue
$1,824
Investment Income
$2,040
Other Revenue
$718
All Other Contributions
$2,076
Change in Net Assets
$-110,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,782
Salaries, Compensation, and Employee Benefits$16,655
Total Fundraising Expense$6,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,363$17,318$5,773$115,454
Current Officers, Directors, Trustees, and Key Employees$12,000$2,250$750$15,000
Occupancy$4,671$518-$5,189
Fees for Services Accounting-$1,750-$1,750
Information Technology$1,750--$1,750
Insurance$1,195$132-$1,327
Payroll Taxes$940$176$59$1,175
Office Expenses$632$70-$702
Other Expenses$638$0-$638
Other Employee Benefits$384$72$24$480
All Other Expenses$269$185-$454
Travel$170$19-$189
Total Functional Expenses$126,057$22,774$6,606$155,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$839
Fundraising Direct Expenses$121
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

Filer Name
Deruyter Free Library
EIN
22-2568948
Phone
3158526262
Address
PO BOX 399, DERUYTER, NY 13052

Signing Officer

Name
Gerald Wood
Title
Treasurer
Phone
3158529509
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Wood
Formed
1989
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
21

Preparer

Firm
Bonadio & Co Llp
Address
115 SOLAR STREET, SYRACUSE, NY 13204
Preparer
Thomas Kamide
Phone
3152147575
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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/RevenueAmt01459
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01635304
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01524705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0465949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08410
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0842
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt0639526
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt038317
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt042088
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt033237
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt031837
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt028098
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0173577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0639526
IRS990ScheduleA/TotalSupportAmt0648778
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04344
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01441644
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0288058
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01729702
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01441644
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01635304
IRS990/TotalAssetsEOYAmt01524705
IRS990/TotalAssetsGrp/BOYAmt01635304
IRS990/TotalAssetsGrp/EOYAmt01524705
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040393
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06606
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01635304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01524705
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126057
IRS990/TotalProgramServiceRevenueAmt01824
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01635304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01524705
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt019
IRS990/TravelGrp/ProgramServicesAmt0170
IRS990/TravelGrp/TotalAmt0189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05668 ROUTE 13
IRS990/USAddress/CityNm0DERUYTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013052
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DERUYTERFREELIBRARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03158529509
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DERUYTER FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0DERU
ReturnHeader/Filer/EIN0222568948
ReturnHeader/Filer/PhoneNum03158526262
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 399
ReturnHeader/Filer/USAddress/CityNm0DERUYTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 SOLAR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013204
ReturnHeader/PreparerPersonGrp/PhoneNum03152147575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS KAMIDE
ReturnHeader/ReturnTs02015-05-20T07:04:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,524,705
Liabilities
$0
Net assets
$1,524,705
Revenue
$44,975
Expenses
$155,437
Net income
-$110,462
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