Civic Intelligence

Southeastern New York Library Resources Council

990 • Fiscal year 2012 • EIN 14-1498159

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileWWW.SENYLRC.ORG
21 South Elting Corners Road12528-2805
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,181,900

Flat from 2012

Net Assets

Flat

$846,051

Flat from 2012

Liabilities

Flat

$335,849

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,068,141

Flat from 2012

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,359,300Liabilities 2010: $367,594Net Assets 2010: $991,7062010Assets 2011: $1,162,198Liabilities 2011: $331,623Net Assets 2011: $830,5752011Assets 2012: $1,181,900Liabilities 2012: $335,849Net Assets 2012: $846,0512012Assets 2012: $1,181,900Liabilities 2012: $335,849Net Assets 2012: $846,0512012Assets 2013: $1,134,320Liabilities 2013: $301,654Net Assets 2013: $832,6662013Assets 2014: $1,179,716Liabilities 2014: $281,116Net Assets 2014: $898,6002014Assets 2015: $1,126,155Liabilities 2015: $261,904Net Assets 2015: $864,2512015Assets 2016: $1,239,372Liabilities 2016: $247,159Net Assets 2016: $992,2132016Assets 2017: $1,234,172Liabilities 2017: $221,179Net Assets 2017: $1,012,9932017Assets 2018: $1,290,754Liabilities 2018: $199,674Net Assets 2018: $1,091,0802018Assets 2019: $1,345,092Liabilities 2019: $174,540Net Assets 2019: $1,170,5522019Assets 2020: $1,490,708Liabilities 2020: $253,972Net Assets 2020: $1,236,7362020Assets 2021: $1,654,709Liabilities 2021: $242,297Net Assets 2021: $1,412,4122021Assets 2022: $1,681,617Liabilities 2022: $89,929Net Assets 2022: $1,591,6882022Assets 2023: $1,628,430Liabilities 2023: $59,591Net Assets 2023: $1,568,8392023Assets 2024: $1,703,338Liabilities 2024: $28,522Net Assets 2024: $1,674,8162024

Highlighted filing

2012

Assets$1,181,900
Liabilities$335,849
Net Assets$846,051
Open 2012 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,063,4062010Revenue 2011: $1,974,070Expenses 2011: $2,135,201Net Income 2011: -$161,1312011Expenses 2012: $1,068,1412012Revenue 2012: $1,088,461Expenses 2012: $1,068,141Net Income 2012: $20,3202012Expenses 2013: $1,162,7672013Revenue 2014: $1,150,133Expenses 2014: $1,084,199Net Income 2014: $65,9342014Revenue 2015: $1,050,711Expenses 2015: $1,085,060Net Income 2015: -$34,3492015Revenue 2016: $1,059,356Expenses 2016: $933,333Net Income 2016: $126,0232016Revenue 2017: $1,086,952Expenses 2017: $1,066,172Net Income 2017: $20,7802017Revenue 2018: $1,094,487Expenses 2018: $1,016,400Net Income 2018: $78,0872018Revenue 2019: $1,151,477Expenses 2019: $1,072,005Net Income 2019: $79,4722019Revenue 2020: $1,126,164Expenses 2020: $1,059,980Net Income 2020: $66,1842020Revenue 2021: $1,238,035Expenses 2021: $1,062,359Net Income 2021: $175,6762021Revenue 2022: $1,481,408Expenses 2022: $1,302,132Net Income 2022: $179,2762022Revenue 2023: $1,346,138Expenses 2023: $1,368,987Net Income 2023: -$22,8492023Revenue 2024: $1,414,569Expenses 2024: $1,308,592Net Income 2024: $105,9772024

Highlighted filing

2012

Revenue-
Expenses$1,068,141
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$1,088,461
Mission and Program Overview

Mission

Southeastern new york library resources council connects the region's community of libraries and cultural heritage organizations to information, resources, support, and professional development opportunities to enhance the capacity for services, advocacy, outreach and engagement for members.

Major Activities

Activity 2
Retrospective conversion of library resource information and interlibrary sharing of information resources.
Activity 3
Bibliographic control and the regional automation of its members.
Filing and Contact Details

Filer

EIN
14-1498159
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PREPARED BY AN ACCOUNTANT WITH THE USE OF THE SOUTHEASTERN NEW YORK LIBRARY RESOURCE COUNCIL FINANCIAL RECORDS. ONCE THE FORM 990 IS COMPLETE, THE RETURN IS GIVEN TO THE SOUTHEASTERN NEW YORK LIBRARY RESOURCE COUNCIL BOARD OF TRUSTEES. THE BOARD OF TRUSTEES THEN VERIFIES THAT THE FORM IS FILLED OUT CORRECTLY. ONCE THE BOARD OF TRUSTEES HAS GIVEN THEIR APPROVAL FOR THE FORM 990, THE RETURN IS THEN GIVEN TO THE EXECUTIVE DIRECTOR TO SIGN AND RETURN TO THE ACCOUNTANT. AFTER THE RETURN HAS BEEN SIGNED BY THE EXECUTIVE DIRECTOR AND RETURNED TO THE ACCOUNTANT OFFICE, THE ACCOUNTANT WILL SUBMIT THE FORM 990 TO THE GOVERNMENT ELECTRONICALLY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF TRUSTEES COMPLETE A FORM TO REVIEW THE EXECUTIVE DIRECTOR. THE TRUSTEES SEND THEIR COMPLETED FORMS TO THE BOARD PRESIDENT.THE BOARD PRESIDENT THEN REVIEWS THE RESULTS WITH THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3Prior period adjustments: -4,844.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XI, line 5:
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IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0900
IRS990/TemporarilyRestrictedNetAssets/EOY00
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1021 SOUTH ELTING CORNERS ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0HIGHLAND

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,181,900
Liabilities
$335,849
Net assets
$846,051
Revenue
-
Expenses
$1,068,141
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$1.41$1.31$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.57$1.35$1.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.09$1.59$1.48$1.30$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.24$1.41$1.24$1.06$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.25$1.24$1.13$1.06$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.17$1.17$1.15$1.07$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.20$1.09$1.09$1.02$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.22$1.01$1.09$1.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.25$0.99$1.06$0.93$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.86$1.05$1.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.28$0.90$1.15$1.08$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.30$0.83$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.34$0.85$1.07
2012Summary only. Only limited summary data is available for this year.$1.18$0.34$0.85$1.09$1.07$0.02
2011Summary only. Only limited summary data is available for this year.$1.16$0.33$0.83$1.97$2.14$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.37$0.99$2.06