Civic Intelligence

Schoharie Free Library Association

990 • Fiscal year 2010 • EIN 14-1463899

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

PO Box 51912157
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2010 filings • NTEE B • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$664,054

No earlier filing loaded for comparison.

Net Assets

$664,054

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$96,741

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $664,054Liabilities 2010: $0Net Assets 2010: $664,0542010Assets 2011: $794,463Liabilities 2011: $207Net Assets 2011: $794,2562011Assets 2012: $956,914Liabilities 2012: $93Net Assets 2012: $956,8212012Assets 2013: $962,602Liabilities 2013: $0Net Assets 2013: $962,6022013Assets 2014: $934,978Liabilities 2014: $1,552Net Assets 2014: $933,4262014Assets 2015: $889,119Liabilities 2015: $669Net Assets 2015: $888,4502015Assets 2016: $889,694Liabilities 2016: $560Net Assets 2016: $889,1342016Assets 2017: $944,081Liabilities 2017: $252Net Assets 2017: $943,8292017Assets 2018: $905,518Liabilities 2018: $0Net Assets 2018: $905,5182018Assets 2019: $851,779Liabilities 2019: $144Net Assets 2019: $851,6352019Assets 2020: $926,915Liabilities 2020: $504Net Assets 2020: $926,4112020Assets 2021: $973,014Liabilities 2021: $246Net Assets 2021: $972,7682021Assets 2022: $926,970Liabilities 2022: $70Net Assets 2022: $926,9002022Assets 2023: $925,241Liabilities 2023: $619Net Assets 2023: $924,6222023Assets 2024: $940,567Liabilities 2024: $0Net Assets 2024: $940,5672024

Highlighted filing

2010

Assets$664,054
Liabilities$0
Net Assets$664,054

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $96,7412010Expenses 2011: $433,7512011Expenses 2012: $156,0642012Revenue 2013: $114,223Expenses 2013: $108,370Net Income 2013: $5,8532013Revenue 2014: $107,843Expenses 2014: $137,019Net Income 2014: -$29,1762014Revenue 2015: $81,619Expenses 2015: $126,595Net Income 2015: -$44,9762015Revenue 2016: $121,497Expenses 2016: $120,813Net Income 2016: $6842016Revenue 2017: $175,480Expenses 2017: $120,785Net Income 2017: $54,6952017Revenue 2018: $83,220Expenses 2018: $121,531Net Income 2018: -$38,3112018Revenue 2019: $48,203Expenses 2019: $150,527Net Income 2019: -$102,3242019Revenue 2020: $191,444Expenses 2020: $130,786Net Income 2020: $60,6582020Revenue 2021: $133,208Expenses 2021: $142,264Net Income 2021: -$9,0562021Revenue 2022: $172,873Expenses 2022: $180,395Net Income 2022: -$7,5222022Revenue 2023: $155,536Expenses 2023: $194,286Net Income 2023: -$38,7502023Revenue 2024: $206,050Expenses 2024: $212,619Net Income 2024: -$6,5692024

Highlighted filing

2010

Revenue-
Expenses$96,741
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Gross Receipts
$91,741
Mission and Program Overview

Mission

Library Association To help patrons obtain information that meets their personal, educational and professional needs.

Filing and Contact Details

Filer

EIN
14-1463899
Raw XML AppendixShowing 400 of 441 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/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: REIMBURSED EXPENSES; 2006: 809.;
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.90040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93720
IRS990ScheduleA/PublicSupportTotal1700383379
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years054091
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear082777
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years091035
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleD/Buildings/BookValue0507452
IRS990ScheduleD/Buildings/Depreciation0136160
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IRS990ScheduleD/Equipment/BookValue04138
IRS990ScheduleD/Equipment/Depreciation076287
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis080425
IRS990ScheduleD/TotalOfBookValueLandBuildings0511590
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Members/Trustees
IRS990ScheduleO/GeneralExplanation/Explanation1Members/Trustees are allowed to vote
IRS990ScheduleO/GeneralExplanation/Explanation2Decisions are subject to vote by Members/Trustees
IRS990ScheduleO/GeneralExplanation/Explanation3For each meeting, minutes are kept as well as subcommittee reports
IRS990ScheduleO/GeneralExplanation/Explanation4Subcommittee actions are subject to Member/Trustee approval
IRS990ScheduleO/GeneralExplanation/Explanation5All documents are available upon request in the main lobby
IRS990ScheduleO/GeneralExplanation/Explanation6No family relationships
IRS990ScheduleO/GeneralExplanation/Explanation7Members/Trustees
IRS990ScheduleO/GeneralExplanation/Explanation8The Board of Directors holds a year end finance meeting, with copies available in the main lobby.
IRS990ScheduleO/GeneralExplanation/Explanation9EQUIPMENT PURCHASES 10581. 10581.
IRS990ScheduleO/GeneralExplanation/Explanation10PRINTING & REPRODUCTION 250. 250. 0. 0. PROGRAM FEES 2871. 2871. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 1a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-A, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-A, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-A, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI-A, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI-A, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI-A, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24f
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IRS990/StatesWhereCopyOfReturnIsFiled0NY
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IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10630 RICKARD HILL ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0SCHOHARIE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012157
IRS990/TheBooksAreInCareOf/NamePerson0MARGARET CARBALLEIRA
IRS990/TheBooksAreInCareOf/TelephoneNumber05182958845
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IRS990/TotalAssetsBOY0669054
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IRS990/TotalFunctionalExpenses/Fundraising033
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IRS990/TotalFunctionalExpenses/Total096741
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0669054
IRS990/TotalNetAssetsFundBalances/EOY0664054
IRS990/TotalOtherRevenue0136
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense051150
IRS990/TotalProgramServiceRevenue063111
IRS990/TotalRevenueCurrentYear091741
IRS990/TotalRevenue/ExclusionAmount04209
IRS990/TotalRevenuePriorYear088602
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome072211
IRS990/TotalRevenue/TotalRevenueColumn091741
IRS990/TransactionRelatedEntity0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$0.00$9.41$2.06$2.13$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$0.01$9.25$1.56$1.94$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.00$9.27$1.73$1.80$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$0.00$9.73$1.33$1.42$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.01$9.26$1.91$1.31$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.00$8.52$0.48$1.51$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$0.00$9.06$0.83$1.22$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$0.00$9.44$1.75$1.21$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$0.01$8.89$1.21$1.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.89$0.01$8.88$0.82$1.27$0.45
2014Detailed filing. Detailed filing data is available for this year.$9.35$0.02$9.33$1.08$1.37$0.29
2013Detailed filing. Detailed filing data is available for this year.$9.63$0.00$9.63$1.14$1.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.00$9.57$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.00$7.94$4.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.00$6.64$0.97