Civic Intelligence

Delevan-Yorkshire Public Library

990 • Fiscal year 2016 • EIN 23-7415532

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileWWW.CCLSLIB.ORG/DELEVAN
PO Box 185Delevan, NY 14042

(716) 492-1961

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

22nd percentile

-9.7%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$17,352

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$640,527

Down $25,391 (-3.8%) from 2014

Net Assets

Down

$640,527

Down $25,391 (-3.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin22nd percentile

Revenue

Up

$105,550

Up $22,288 (+27%) from 2014

Expenses

Up

$115,740

Up $12,758 (+12%) from 2014

Net Income

Up

-$10,190

Up $9,530 (+48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2010: $689,934Liabilities 2010: $0Net Assets 2010: $689,9342010Assets 2011: $693,085Liabilities 2011: $0Net Assets 2011: $693,0852011Assets 2013: $685,638Liabilities 2013: $0Net Assets 2013: $685,6382013Assets 2014: $665,918Liabilities 2014: $0Net Assets 2014: $665,9182014Assets 2016: $640,527Liabilities 2016: $0Net Assets 2016: $640,5272016Assets 2017: $627,129Liabilities 2017: $0Net Assets 2017: $627,1292017Assets 2018: $623,198Liabilities 2018: $0Net Assets 2018: $623,1982018Assets 2019: $615,129Liabilities 2019: $0Net Assets 2019: $615,1292019Assets 2020: $628,670Liabilities 2020: $0Net Assets 2020: $628,6702020Assets 2021: $616,530Liabilities 2021: $0Net Assets 2021: $616,5302021

Highlighted filing

2016

Assets$640,527
Liabilities$0
Net Assets$640,527
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $87,1392010Expenses 2011: $83,8192011Revenue 2013: $89,489Expenses 2013: $88,511Net Income 2013: $9782013Revenue 2014: $83,262Expenses 2014: $102,982Net Income 2014: -$19,7202014Revenue 2016: $105,550Expenses 2016: $115,740Net Income 2016: -$10,1902016Revenue 2017: $100,411Expenses 2017: $113,809Net Income 2017: -$13,3982017Revenue 2018: $108,376Expenses 2018: $112,307Net Income 2018: -$3,9312018Revenue 2019: $107,103Expenses 2019: $115,171Net Income 2019: -$8,0682019Revenue 2020: $101,357Expenses 2020: $87,816Net Income 2020: $13,5412020Revenue 2021: $103,504Expenses 2021: $115,644Net Income 2021: -$12,1402021

Highlighted filing

2016

Revenue$105,550
Expenses$115,740
Net Income-$10,190
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$105,550
Mission and Program Overview

Mission

Provide library services to area population

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$650,717$640,527▼ $10,190
Land, Buildings, and Equipment, Net$366,025$351,764▼ $14,261
Savings and Temporary Cash Investments$223,055$222,114▼ $941
Cash and Non-Interest-Bearing Accounts$61,637$66,649▲ $5,012
Total Assets$650,717$640,527▼ $10,190
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$650,717$640,527▼ $10,190
Total Liabilities and Net Assets / Fund Balance$650,717$640,527▼ $10,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,694$202,022$532,716
Equipment-$21,795$21,795
Land$21,070-$21,070
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwen BixbyLibrary DirectorPT$17,352$17,352

Board Members and Trustees

NameTitle
Elaine StumpfPresident
Joanne HermanVice President
Grant AppellTrustee
Mary CaruanaTrustee
Lara Lee DownerSecretary
Daryl DeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,992
Program Service Revenue
$0
Investment Income
$3,558
Other Revenue
$0
All Other Contributions
$9,941
Change in Net Assets
$-10,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,581
Salaries, Compensation, and Employee Benefits$54,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,248$10,062$0$50,310
Other Expenses$15,448$0$0$15,448
Depreciation Depletion$2,852$11,409$0$14,261
Occupancy$2,212$8,848$0$11,060
Information Technology$5,789$0$0$5,789
Payroll Taxes$3,079$770$0$3,849
Office Expenses$0$1,185$0$1,185
Fees for Services Accounting$0$825$0$825
Conferences and Meetings$739$0$0$739
Insurance$0$670$0$670
Advertising$0$386$0$386
Total Functional Expenses$79,899$35,841$0$115,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Delevan-yorkshire Public Library
EIN
23-7415532
Phone
7164921961
Address
PO BOX 185, DELEVAN, NY 14042

Signing Officer

Name
Daryl Decker
Title
Treasurer
Phone
7164921961
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Decker
Formed
1974
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
6

Preparer

Firm
Rosewood Business Solutions LLC
Address
2797 CALIFORNIA HILL RD, DELEVAN, NY 14042-9646
Preparer
Julie Rosenthal
Phone
7164922606
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews and approves the form 990 prior to filing”

Pt VI, Line 12C

“The conflict of interet policy is reviewed and followed by the board of trustees”

Form 990EZ, Part I, Line 16

“Computer supplies & maintenance”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“PROGRAMS”

Form 990EZ, Part I, Line 16

“OTHER MISC”

Raw XML Appendix394 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0429796
IRS990ScheduleA/TotalSupportAmt0444246
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0532716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021795
IRS990ScheduleD/LandGrp/BookValueAmt021070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351764
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTERET POLICY IS REVIEWED AND FOLLOWED BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER SUPPLIES & MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER MISC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0650717
IRS990/TotalAssetsEOYAmt0640527
IRS990/TotalAssetsGrp/BOYAmt0650717
IRS990/TotalAssetsGrp/EOYAmt0640527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101992
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0640527
IRS990/TotalProgramServiceExpensesAmt079899
IRS990/TotalReportableCompFromOrgAmt017352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105550
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640527
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013 FIRST AVE
IRS990/USAddress/CityNm0DELEVAN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014042
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CCLSLIB.ORG/DELEVAN/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL DECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07164921961
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELEVAN-YORKSHIRE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0DELE
ReturnHeader/Filer/EIN0237415532
ReturnHeader/Filer/PhoneNum07164921961
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 185
ReturnHeader/Filer/USAddress/CityNm0DELEVAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01350E5125DB568D777EA6ACFF9BADF579B68763A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01350E5125DB568D777EA6ACFF9BADF579B68763A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.195.130.116
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:37:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSEWOOD BUSINESS SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02797 CALIFORNIA HILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELEVAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140429646
ReturnHeader/PreparerPersonGrp/PhoneNum07164922606
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE ROSENTHAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T07:37:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,527
Liabilities
$0
Net assets
$640,527
Revenue
$105,550
Expenses
$115,740
Net income
-$10,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.00$6.17$1.04$1.16$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.00$6.29$1.01$0.88$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.00$6.15$1.07$1.15$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.00$6.23$1.08$1.12$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.00$6.27$1.00$1.14$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$1.06$1.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.83$1.03$0.20
2013Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.89$0.89$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.00$6.93$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.00$6.90$0.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits