Civic Intelligence

Ellington Farman Library

990 • Fiscal year 2017 • EIN 47-2627772

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

Organization ProfileWWW.ELLINGTONLIBRARY.ORG
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.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$342,479

Up $37,533 (+12%) from 2016

Net Assets

Up

$342,479

Up $37,533 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin84th percentile

Revenue

Up

$101,838

Up $46,533 (+84%) from 2016

Expenses

Up

$64,305

Up $2,220 (+3.6%) from 2016

Net Income

Up

$37,533

Up $44,313 (+654%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2017

Assets$342,479
Liabilities$0
Net Assets$342,479
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

2017

Revenue$101,838
Expenses$64,305
Net Income$37,533
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$104,268
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$234,108$274,392▲ $40,284
Cash and Non-Interest-Bearing Accounts$62,222$59,471▼ $2,751
Investments Other Securities$8,616$8,616→ $0
Total Assets$304,946$342,479▲ $37,533
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$304,946$342,479▲ $37,533
Total Net Assets Fund Balance$304,946$342,479▲ $37,533
Total Liabilities and Net Assets / Fund Balance$304,946$342,479▲ $37,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,688$93,700$348,388
Equipment$2,889$20,729$23,618
Land$16,815-$16,815
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Marti TelfordPresident
Arissa HitchcockVice President
Beverly AndersonTrustee
Brenda RickardTrustee
Cynthia WraggeTrustee
Kathy RhinehartTrustee
Sharon ReynoldsTrustee
Delores YoungSecretary
Mary Jane GriffithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,357
Program Service Revenue
$0
Investment Income
$481
Other Revenue
$0
All Other Contributions
$36,889
Change in Net Assets
$37,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,470
Salaries, Compensation, and Employee Benefits$26,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,351--$24,351
Depreciation Depletion$11,466--$11,466
Occupancy$7,494--$7,494
Insurance-$2,402-$2,402
Payroll Taxes$1,862--$1,862
Fees for Services Accounting-$1,000-$1,000
Office Expenses$512$443-$955
Other Employee Benefits$622--$622
Fees for Services Legal-$438-$438
Other Expenses$304$342-$304
Advertising-$48-$48
Total Functional Expenses$59,632$4,673$0$64,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,430
Fundraising Gross Income$2,430
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 11B

“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
Marti Telford
Title
President
Phone
7162872945
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marti Telford
Formed
1922
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Buffamante Whipple Buttafaro Pc
Address
201 WEST THIRD STREET, JAMESTOWN, NY 14701
Preparer
James C Alexander CPA
Phone
7166645104
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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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0304946
IRS990/TotalAssetsEOYAmt0342479
IRS990/TotalAssetsGrp/BOYAmt0304946
IRS990/TotalAssetsGrp/EOYAmt0342479
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101357
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059632
IRS990/TotalFunctionalExpensesGrp/TotalAmt064305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342479
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059632
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101838
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342479
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0304946
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0342479
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0760 THORNTON ROAD PO BOX 26
IRS990/USAddress/CityNm0ELLINGTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014732
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ELLINGTONLIBRARY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTI TELFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07162872945
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00F8E2851FD416ACFB00AA7630511EF29DE290C73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016DB1297C1775356D24F2FA06489002FC1336E90
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.244.226
ReturnHeader/FilingSecurityInformation/IPDt02018-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:21:55
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/PreparerPersonNm0JAMES C ALEXANDER CPA
ReturnHeader/ReturnTs02018-06-29T15:24:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,479
Liabilities
$0
Net assets
$342,479
Revenue
$101,838
Expenses
$64,305
Net income
$37,533
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
2017Detailed filing. Detailed filing data is available for this year.$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