Civic Intelligence

Schoharie Free Library Association

990 • Fiscal year 2017 • EIN 14-1463899

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.schoharielibrary.org
PO Box 519Schoharie, NY 12157

(518) 295-7127

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$1,020

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

49th percentile

6.1%

Faster asset growth than 49% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$944,081

Up $54,387 (+6.1%) from 2016

Net Assets

Up

$943,829

Up $54,695 (+6.2%) from 2016

Liabilities

Down

$252

Down $308 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin82nd percentile

Revenue

Up

$175,480

Up $53,983 (+44%) from 2016

Expenses

Down

$120,785

Down $28 (-0.0%) from 2016

Net Income

Up

$54,695

Up $54,011 (+7896%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2017

Assets$944,081
Liabilities$252
Net Assets$943,829
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

2017

Revenue$175,480
Expenses$120,785
Net Income$54,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$175,480
Mission and Program Overview

Mission

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

Library association to help residents of the library's chartered service area obtain information that meets their personal, educational and professional

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$889,134$943,829▲ $54,695
Land, Buildings, and Equipment, Net$598,687$621,584▲ $22,897
Investments in Publicly Traded Securities$145,520$170,262▲ $24,742
Savings and Temporary Cash Investments$145,437$149,135▲ $3,698
Accounts Receivable$50$3,100▲ $3,050
Total Assets$889,694$944,081▲ $54,387
Liabilities
Unsecured Notes Loans Payable$560$252▼ $308
Total Liabilities$560$252▼ $308
Net Assets / Fund Balance
Total Net Assets Fund Balance$889,134$943,829▲ $54,695
Total Liabilities and Net Assets / Fund Balance$889,694$944,081▲ $54,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$610,102$323,080$933,182
Equipment$11,482$116,747$128,229
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa RepickyTrusteePT$1,020$1,020

Board Members and Trustees

NameTitle
Deb PadenPresident
Laura RosenthalVice President
Brideen FineganTrustee
Elizabeth FarrTrustee
Jody DejongTrustee
Kim GraffTrustee
Michelle HaverlyTrustee
William KuehnleTrustee
Patricia ClancySecretary
L Daniel EnnistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,571
Program Service Revenue
$69,810
Investment Income
$25,099
Other Revenue
$0
All Other Contributions
$24,776
Change in Net Assets
$54,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,321
Salaries, Compensation, and Employee Benefits$40,464
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$34,855$0$0$34,855
Depreciation Depletion$0$31,057$0$31,057
Occupancy$0$12,378$0$12,378
Insurance$0$10,290$0$10,290
Information Technology$3,730$0$0$3,730
Other Expenses$3,666$0$0$3,666
All Other Expenses$2,121$1,433$0$3,554
Other Employee Benefits$3,000$0$0$3,000
Fees for Services Accounting$0$2,860$0$2,860
Payroll Taxes$2,609$0$0$2,609
Advertising$1,123$0$0$1,123
Travel$324$0$0$324
Interest$116$0$0$116
Total Functional Expenses$62,172$58,613$0$120,785
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
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Schoharie Free Library Assocation
EIN
14-1463899
Phone
5182957127
Address
PO Box 519, Schoharie, NY 12157

Signing Officer

Name
Daniel Ennist
Title
Treasurer
Phone
5182957127
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Daniel Ennist
Formed
1962
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
3

Preparer

Firm
Evening Star Bookkeeping Services
Address
109 Terrace Mtn Rd PO Box 512, Schoharie, NY 12157
Preparer
Aileen a Lawton
Phone
5182958066
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“Members/Trustees”

Pt VI, Line 7A

“Members/Trustees are allowed to vote”

Pt VI, Line 7B

“Decisions are subject to vote by Members/Trustees”

Pt VI, Line 8A

“For each meeting, minutes are kept as well as subcommittee reports”

Pt VI, Line 8B

“Subcommittee actions are subject to Member/Trustee approval”

Pt VI, Line 19

“All documents are available upon request in main lobby”

Pt VI, Line 2

“No family relationships”

Pt VI, Line 6

“Members/Trustees”

Pt VI, Line 11B

“Final copies available at Finance Committee Meetings”

Form 990, Part IX, Line 24E

“Postage 295. 0. 295. 0.”

Form 990, Part IX, Line 24E

“Library Supples 3056. 2121. 935. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 203. 0. 203. 0.”

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IRS990/PYInvestmentIncomeAmt019949
IRS990/PYOtherExpensesAmt080679
IRS990/PYOtherRevenueAmt0-30
IRS990/PYProgramServiceRevenueAmt067806
IRS990/PYRevenuesLessExpensesAmt0684
IRS990/PYSalariesCompEmpBnftPaidAmt040134
IRS990/PYTotalExpensesAmt0120813
IRS990/PYTotalRevenueAmt0121497
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069810
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0889134
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0943829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145437
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04060
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt060517
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt060319
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0312598
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0470164
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0610102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0933182
IRS990ScheduleD/EquipmentGrp/BookValueAmt011482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0621584
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members/Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members/Trustees are allowed to vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions are subject to vote by Members/Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3For each meeting, minutes are kept as well as subcommittee reports
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subcommittee actions are subject to Member/Trustee approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents are available upon request in main lobby
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No family relationships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Members/Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Final copies available at Finance Committee Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 295. 0. 295. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Library Supples 3056. 2121. 935. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Service Charges 203. 0. 203. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0944081
IRS990/TotalAssetsGrp/BOYAmt0889694
IRS990/TotalAssetsGrp/EOYAmt0944081
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0560
IRS990/TotalLiabilitiesEOYAmt0252
IRS990/TotalLiabilitiesGrp/BOYAmt0560
IRS990/TotalLiabilitiesGrp/EOYAmt0252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0889134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0943829
IRS990/TotalProgramServiceExpensesAmt062172
IRS990/TotalProgramServiceRevenueAmt069810
IRS990/TotalReportableCompFromOrgAmt01020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175480
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0889694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0944081
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$944,081
Liabilities
$252
Net assets
$943,829
Revenue
$175,480
Expenses
$120,785
Net income
$54,695
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
2017Detailed filing. Detailed filing data is available for this year.$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