Civic Intelligence

Ellington Farman Library

990EZ • Fiscal year 2018 • EIN 47-2627772

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$338,262

Down $4,217 (-1.2%) from 2017

Net Assets

Down

$338,262

Down $4,217 (-1.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$57,257

Down $44,581 (-44%) from 2017

Expenses

Down

$61,474

Down $2,831 (-4.4%) from 2017

Net Income

Down

-$4,217

Down $41,750 (-111%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$338,262
Liabilities$0
Net Assets$338,262

Operations Trend

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

2018

Revenue$57,257
Expenses$61,474
Net Income-$4,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.0
Gross Receipts
$57,656
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Summer reading program - to encourage children to develop an interest in reading and learning as well as an appreciation for the arts.$0$304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marti TelfordPresident-$0--
Arissa HitchcockVice President-$0--
Sharon ReynoldsSecretary-$0--
Mary Jane GriffithTreasurer-$0--
Bev AndersonTrustee-$0--
Kathy RhinehartTrustee-$0--
Brenda RickardTrustee-$0--
Cindy WraggeTrustee-$0--
Delores YoungTrustee-$0--
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
2019-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Collection Expenses;6174|Office Suppplies;824|Copier Maintenance;182|Advertising;346|Summer Reading Program;390|Volunteer Recogn;250|Program expenses;303|Movie License;169|Miscellaneous;63|Transfer to Endowment Fund;262|Telephone internet;1705|Depreciation;11144^Total;21812^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Community Foundation Endowment Fund;8616^Total;8616^

Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Collection Expenses;6174|Office Suppplies;824|Copier Maintenance;182|Advertising;346|Summer Reading Program;390|Volunteer Recogn;250|Program expenses;303|Movie License;169|Miscellaneous;63|Transfer to Endowment Fund;262|Telephone internet;1705|Depreciation;11144^Total;21812^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Community Foundation Endowment Fund;8616^Total;8616^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Jane Griffith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07162872945
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/IPAddress/IPv4AddressTxt0173.246.254.108
ReturnHeader/ReturnTs02019-05-07T20:41:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings