Civic Intelligence

Ellington Farman Library

990 • Fiscal year 2015 • EIN 47-2627772

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileSITES.GOOGLE.COM/SITE/FARMANFREELIBRARYEL
760 Thornton Road PO Box 26Ellington, NY 14732

(716) 287-2945

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.00x

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

$310,810

No earlier filing loaded for comparison.

Net Assets

$310,810

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

$47,111

No earlier filing loaded for comparison.

Expenses

$54,800

No earlier filing loaded for comparison.

Net Income

-$7,689

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2015: $310,810Liabilities 2015: $0Net Assets 2015: $310,8102015Assets 2016: $304,946Liabilities 2016: $0Net Assets 2016: $304,9462016Assets 2017: $342,479Liabilities 2017: $0Net Assets 2017: $342,4792017Assets 2018: $338,262Liabilities 2018: $0Net Assets 2018: $338,2622018Assets 2019: $342,865Liabilities 2019: $0Net Assets 2019: $342,8652019Assets 2020: $338,191Liabilities 2020: $5,300Net Assets 2020: $332,8912020Assets 2021: $331,362Liabilities 2021: $02021Assets 2022: $315,211Liabilities 2022: $0Net Assets 2022: $315,2112022Assets 2023: $314,543Liabilities 2023: $02023Assets 2024: $321,001Net Assets 2024: $321,0012024

Highlighted filing

2015

Assets$310,810
Liabilities$0
Net Assets$310,810
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $47,111Expenses 2015: $54,800Net Income 2015: -$7,6892015Revenue 2016: $55,305Expenses 2016: $62,085Net Income 2016: -$6,7802016Revenue 2017: $101,838Expenses 2017: $64,305Net Income 2017: $37,5332017Revenue 2018: $57,257Expenses 2018: $61,474Net Income 2018: -$4,2172018Revenue 2019: $68,868Expenses 2019: $64,265Net Income 2019: $4,6032019Revenue 2020: $53,548Expenses 2020: $63,522Net Income 2020: -$9,9742020Revenue 2021: $71,914Expenses 2021: $73,443Net Income 2021: -$1,5292021Revenue 2022: $54,671Expenses 2022: $70,822Net Income 2022: -$16,1512022Revenue 2023: $68,288Expenses 2023: $68,956Net Income 2023: -$6682023Revenue 2024: $67,214Expenses 2024: $75,630Net Income 2024: -$8,4162024

Highlighted filing

2015

Revenue$47,111
Expenses$54,800
Net Income-$7,689
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$47,552
Mission and Program Overview

Mission

To provide free use of all books, educational material, computers and internet access as well as instructional classes.

To provide free use of all books, educational material, computers, and internet access as well as instructional classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$242,803▲ $242,803
Cash and Non-Interest-Bearing Accounts$0$59,788▲ $59,788
Investments Other Securities$0$8,219▲ $8,219
Total Assets$0$310,810▲ $310,810
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$310,810-
Total Net Assets Fund Balance$0$310,810▲ $310,810
Total Liabilities and Net Assets / Fund Balance$0$310,810▲ $310,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,184$75,684$295,868
Equipment$5,804$16,935$22,739
Land$16,815-$16,815
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Beth SpeasPresident
Marti TelfordVice President
Arissa HitchcockTrustee
Beverly AndersonTrustee
Cynthia WraggeTrustee
Kathy RhinehartTrustee
Kim SwanstromTrustee
NADINE O'BRIENTrustee
Sara FlahertyTrustee
Delores YoungSecretary
Mary Jane GriffithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,197
Program Service Revenue
$0
Investment Income
$355
Other Revenue
$-441
All Other Contributions
$16,578
Change in Net Assets
$-7,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,306
Salaries, Compensation, and Employee Benefits$19,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,441--$16,441
Depreciation Depletion$12,552--$12,552
Occupancy$8,810--$8,810
Insurance-$2,295-$2,295
Other Employee Benefits$1,796--$1,796
Office Expenses$479$884-$1,363
Payroll Taxes$1,257--$1,257
Fees for Services Accounting-$700-$700
Other Expenses$607$1,714-$607
Fees for Services Legal-$422-$422
Advertising-$103-$103
Total Functional Expenses$48,682$6,118$0$54,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$441
Fundraising Gross Income$0
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
Annual disclosure for covered persons
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Each trustee is given a copy of the completed form 990 to review at the board meeting prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“At the first meeting of the calendar year, all trustees and officers review the written conflict of interest policy and resolve any potential conflicts noted.”

Form 990, Part VI, Section C, Line 19

“A copy of the library's governing documents and financial statements are availalbe upon oral or written request at the library located at 760 thornton road, ellington, new york 14732.”

Filing and Contact Details

Filer

Filer Name
Ellington Farman Library
EIN
47-2627772
Phone
7162872945
Address
760 THORNTON ROAD PO BOX 26, ELLINGTON, NY 14732

Signing Officer

Name
Mary Jane Griffith
Title
Treasurer
Phone
7162872945
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jane Griffith
Formed
1922
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
0

Preparer

Firm
Buffamante Whipple Buttafaro Pc
Address
201 WEST THIRD STREET, JAMESTOWN, NY 14701
Preparer
Kristy B Zabrodsky CPA
Phone
7166645104
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“The ellington farman library was previously known as the farman free library association. As of may 19, 2014, the state of new york approved the merger of the two entities. The prior period adjustment of 318,499 represents the retained earnings of the farman free library association at december 31, 2014. As of january 1, 2015, the entity ellington farman library began operations and farman free library association ceased to exist.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH TRUSTEE IS GIVEN A COPY OF THE COMPLETED FORM 990 TO REVIEW AT THE BOARD MEETING PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE FIRST MEETING OF THE CALENDAR YEAR, ALL TRUSTEES AND OFFICERS REVIEW THE WRITTEN CONFLICT OF INTEREST POLICY AND RESOLVE ANY POTENTIAL CONFLICTS NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE LIBRARY'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILALBE UPON ORAL OR WRITTEN REQUEST AT THE LIBRARY LOCATED AT 760 THORNTON ROAD, ELLINGTON, NEW YORK 14732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ELLINGTON FARMAN LIBRARY WAS PREVIOUSLY KNOWN AS THE FARMAN FREE LIBRARY ASSOCIATION. AS OF MAY 19, 2014, THE STATE OF NEW YORK APPROVED THE MERGER OF THE TWO ENTITIES. THE PRIOR PERIOD ADJUSTMENT OF 318,499 REPRESENTS THE RETAINED EARNINGS OF THE FARMAN FREE LIBRARY ASSOCIATION AT DECEMBER 31, 2014. AS OF JANUARY 1, 2015, THE ENTITY ELLINGTON FARMAN LIBRARY BEGAN OPERATIONS AND FARMAN FREE LIBRARY ASSOCIATION CEASED TO EXIST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0310810
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0310810
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047197
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048682
IRS990/TotalFunctionalExpensesGrp/TotalAmt054800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310810
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048682
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047111
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310810
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0310810
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0760 THORNTON ROAD PO BOX 26
IRS990/USAddress/CityNm0ELLINGTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014732
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTPS://SITES.GOOGLE.COM/SITE/FARMANFREELIBRARYEL
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JANE GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07162872945
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLINGTON FARMAN LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0472627772
ReturnHeader/Filer/PhoneNum07162872945
ReturnHeader/Filer/USAddress/AddressLine1Txt0760 THORNTON ROAD PO BOX 26
ReturnHeader/Filer/USAddress/CityNm0ELLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161117932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUFFAMANTE WHIPPLE BUTTAFARO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 WEST THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014701
ReturnHeader/PreparerPersonGrp/PhoneNum07166645104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY B ZABRODSKY CPA
ReturnHeader/ReturnTs02016-11-15T15:07:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,810
Liabilities
$0
Net assets
$310,810
Revenue
$47,111
Expenses
$54,800
Net income
-$7,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.67$0.76$0.08
2023Summary only. Only limited summary data is available for this year.$3.15$0.00$0.68$0.69$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$0.55$0.71$0.16
2021Summary only. Only limited summary data is available for this year.$3.31$0.00$0.72$0.73$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.05$3.33$0.54$0.64$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.69$0.64$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$0.57$0.61$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$1.02$0.64$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$0.55$0.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.47$0.55$0.08