Civic Intelligence

Stony Creek Free Library

990EZ • Fiscal year 2010 • EIN 14-1556796

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

Organization Profilestonycreekfreelibrary.sals.edu
PO Box 64 37 Harrisburg Road12878
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets47th percentile

Assets

$129,404

No earlier filing loaded for comparison.

Net Assets

$129,208

No earlier filing loaded for comparison.

Liabilities

$196

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin92nd percentile

Revenue

$70,103

No earlier filing loaded for comparison.

Expenses

$35,144

No earlier filing loaded for comparison.

Net Income

$34,959

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $129,404Liabilities 2010: $196Net Assets 2010: $129,2082010Assets 2011: $159,820Liabilities 2011: $26,341Net Assets 2011: $133,4792011Assets 2012: $159,470Liabilities 2012: $26,808Net Assets 2012: $132,6622012Assets 2013: $164,906Liabilities 2013: $26,109Net Assets 2013: $138,7972013Assets 2014: $163,227Liabilities 2014: $26,527Net Assets 2014: $136,7002014Assets 2015: $139,214Liabilities 2015: $26,344Net Assets 2015: $112,8702015Assets 2016: $141,149Liabilities 2016: $26,344Net Assets 2016: $114,8052016Assets 2017: $132,535Liabilities 2017: $27,043Net Assets 2017: $105,4922017Assets 2018: $97,125Liabilities 2018: $357Net Assets 2018: $96,7682018Assets 2019: $95,928Liabilities 2019: $1,435Net Assets 2019: $94,4932019Assets 2020: $111,900Liabilities 2020: $793Net Assets 2020: $111,1072020Assets 2021: $123,839Liabilities 2021: $1,578Net Assets 2021: $122,2612021Assets 2022: $131,428Liabilities 2022: $1,405Net Assets 2022: $130,0232022Assets 2023: $144,362Liabilities 2023: $1,138Net Assets 2023: $143,2242023Assets 2024: $141,124Liabilities 2024: $1,710Net Assets 2024: $139,4142024

Highlighted filing

2010

Assets$129,404
Liabilities$196
Net Assets$129,208
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $70,103Expenses 2010: $35,144Net Income 2010: $34,9592010Revenue 2011: $49,143Expenses 2011: $44,872Net Income 2011: $4,2712011Revenue 2012: $44,095Expenses 2012: $44,912Net Income 2012: -$8172012Revenue 2013: $56,612Expenses 2013: $50,477Net Income 2013: $6,1352013Revenue 2014: $43,037Expenses 2014: $45,134Net Income 2014: -$2,0972014Revenue 2015: $44,404Expenses 2015: $68,234Net Income 2015: -$23,8302015Revenue 2016: $55,004Expenses 2016: $53,069Net Income 2016: $1,9352016Revenue 2017: $40,144Expenses 2017: $49,457Net Income 2017: -$9,3132017Revenue 2018: $50,540Expenses 2018: $59,264Net Income 2018: -$8,7242018Revenue 2019: $50,207Expenses 2019: $52,482Net Income 2019: -$2,2752019Revenue 2020: $47,639Expenses 2020: $31,025Net Income 2020: $16,6142020Revenue 2021: $59,645Expenses 2021: $48,491Net Income 2021: $11,1542021Revenue 2022: $53,249Expenses 2022: $45,487Net Income 2022: $7,7622022Revenue 2023: $61,166Expenses 2023: $47,965Net Income 2023: $13,2012023Revenue 2024: $62,644Expenses 2024: $66,454Net Income 2024: -$3,8102024

Highlighted filing

2010

Revenue$70,103
Expenses$35,144
Net Income$34,959
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Public Library

Filing and Contact Details

Filer

EIN
14-1556796
Raw XML Appendix181 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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc063311
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear034959
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05918
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IRS990EZ/GrossReceipts071622
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY094249
IRS990EZ/NetAssetsOrFundBalancesBOY094249
IRS990EZ/NetAssetsOrFundBalances/EOY0129208
IRS990EZ/NetAssetsOrFundBalancesEOY0129208
IRS990EZ/OccupancyRentUtilitiesAndMaint02576
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10241 States Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11Darling Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12155 Roaring Branch Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13Lanfear Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Stony Creek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Stony Creek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Stony Creek
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012878
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112878
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212878
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode312878
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sandra M Payne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Eve Wagner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Toni M Varnum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Pam Heyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024936
IRS990EZ/OtherAssetsTotal/EOY025946
IRS990EZ/OtherExpensesTotal011967
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostage0109
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Public Library to give the public free access to books, magazines, movies, internet servcie and other information sources Public Library to give the public free access to books, magazines, movies, internet servcie and other information sources
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020492
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01519
IRS990EZ/SpecialEventsNetIncomeLoss05527
IRS990EZ/SumOfTotalLiabilities/EOY0196
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10104 WARRENSBURG RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STONY CREEK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0128781607
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Kathleen A Garrow EA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05186964563
IRS990EZ/TotalAssets/BOY094249
IRS990EZ/TotalAssets/EOY0129404
IRS990EZ/TotalExpenses035144
IRS990EZ/TotalRevenue070103
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025995
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026574
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028074
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025854
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022085
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0128582
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01265
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01115
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02095
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04872
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02326
IRS990ScheduleA/GrossInvestmentIncome170/Total011673
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.92940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92410
IRS990ScheduleA/PublicSupportTotal1700153582
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear05000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total025000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030995
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031574
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033074
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years030854
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027085
IRS990ScheduleA/Total170/Total0153582
IRS990ScheduleA/TotalSupport0165255
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 348
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Supplies 822
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Telephone 562
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Cost of Collection ItemsBooks, Auto visual,
IRS990ScheduleO/GeneralExplanation/Explanation4Automation Exp,Serials 5,034
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Insurance 3,252
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Advertising 139
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 200
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Program Expense 1,550
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Dues and Subcriptions 60
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 24, Other Assets FURNITURE AND FIXTURES Beginning of year 7,381,
IRS990ScheduleO/GeneralExplanation/Explanation11End of year 7,751
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT Beginning of year 17,555, End of
IRS990ScheduleO/GeneralExplanation/Explanation13year 18,195
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part II, Line 26, Liabilities Sales Tax Payable Beginning of year 0, End of
IRS990ScheduleO/GeneralExplanation/Explanation15year 196
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141556796
ReturnHeader/Filer/Name/BusinessNameLine10STONY CREEK FREE LIBRARY
ReturnHeader/Filer/NameControl0STON
ReturnHeader/Filer/Phone05186965911
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 64 37 HARRISBURG ROAD
ReturnHeader/Filer/USAddress/City0STONY CREEK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012878
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0Sandra M Payne
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kathy's Income Tax Service Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10104 Warrensburg Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stony Creek
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012878
ReturnHeader/Preparer/Name0Kathleen A Garrow EA
ReturnHeader/Preparer/Phone05186964563
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T10:14:01-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$129,404
Liabilities
$196
Net assets
$129,208
Revenue
$70,103
Expenses
$35,144
Net income
$34,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.39$0.63$0.66$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.43$0.61$0.48$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$0.53$0.45$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.60$0.48$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$0.48$0.31$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.94$0.50$0.52$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.51$0.59$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.27$1.05$0.40$0.49$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.26$1.15$0.55$0.53$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.26$1.13$0.44$0.68$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.27$1.37$0.43$0.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.26$1.39$0.57$0.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.27$1.33$0.44$0.45$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.26$1.33$0.49$0.45$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.70$0.35$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits