Stony Creek Free Library

990EZ • Fiscal year 2011 • EIN 14-1556796

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 21, 2012

Organization Profile stonycreekfreelibrary.sals.edu

PO Box 64 37 Harrisburg Road12878

Siviq Scores

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

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

8.7%

Higher net margin than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

24%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-30%

Faster revenue growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets79th percentile

Assets

$159,820

Up $30,416 (+24%) from 2010

Net Assets

$133,479

Up $4,271 (+3.3%) from 2010

Liabilities

$26,341

Up $26,145 (+13339%) from 2010

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin63rd percentile

Revenue

Down

$49,143

Down $20,960 (-30%) from 2010

Expenses

$44,872

Up $9,728 (+28%) from 2010

Net Income

Down

$4,271

Down $30,688 (-88%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

Highlighted filing

2011

Assets$159,820

Liabilities$26,341

Net Assets$133,479

Open 2011 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2011

Revenue$49,143

Expenses$44,872

Net Income$4,271

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 21, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Public Library

Filing and Contact Details

Filer

EIN: 14-1556796

Raw XML Appendix170 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/DoesOrgHaveHospital	0	false
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IRS990EZ/FiledScheduleA	0	true
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IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
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IRS990EZ/OccupancyRentUtilitiesAndMaint	0	8551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	241 States Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	Darling Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	10 Grist Mill Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	58 Tucker Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Stony Creek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Stony Creek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Stony Creek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Stony Creek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	12878
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	12878
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	12878
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	12878
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Sandra M Payne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Eve Wagner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	John Brosseau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Ronda Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	25946
IRS990EZ/OtherAssetsTotal/EOY	0	26380
IRS990EZ/OtherExpensesTotal	0	18013
IRS990EZ/OtherRevenueTotal	0	8201
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostage	0	134
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Public Library to give the public free access to books, magazines, movies, internet servcie and other information sources
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	18174
IRS990EZ/SpecialEventsDirectExpenses	0	1198
IRS990EZ/SpecialEventsNetIncomeLoss	0	6549
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	196
IRS990EZ/SumOfTotalLiabilities/EOY	0	26341
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	10 Grist Mill Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Stony Creek
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	128781607
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	John Brosseau
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5186962832
IRS990EZ/TotalAssets/BOY	0	129404
IRS990EZ/TotalAssets/EOY	0	159820
IRS990EZ/TotalExpenses	0	44872
IRS990EZ/TotalRevenue	0	49143
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	27788
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	25995
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	26574
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	28074
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	25854
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	134285
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	1605
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	1265
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	1115
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	2095
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	4872
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	10952
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.93570
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.92940
IRS990ScheduleA/PublicSupportTotal170	0	159285
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear	0	5000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year	0	5000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years	0	5000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years	0	5000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years	0	5000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	25000
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	32788
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	30995
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	31574
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	33074
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	30854
IRS990ScheduleA/Total170/Total	0	159285
IRS990ScheduleA/TotalSupport	0	170237
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 8, Other Revenue Insurance Proceeds 8,189 Form 990-EZ, Part I, Line 8, Other Revenue Vendor Collection Credit 12 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 50 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 1,923 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,173 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 524 Form 990-EZ, Part I, Line 16, Other Expenses Cost of Collection ItemsBooks, Auto visual, Automation Exp,Serials 7,560 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 3,946 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 124 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 77 Form 990-EZ, Part I, Line 16, Other Expenses Prepaid Sales Tax 72 Form 990-EZ, Part I, Line 16, Other Expenses Program Expense 2,504 Form 990-EZ, Part I, Line 16, Other Expenses Dues and Subcriptions 60 Form 990-EZ, Part II, Line 24, Other Assets FURNITURE AND FIXTURES Beginning of year 7,751, End of year 7,751 Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT Beginning of year 18,195, End of year 18,629 Form 990-EZ, Part II, Line 26, Liabilities Sales Tax Payable Beginning of year 196, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Escrow of Grants Beginning of year 0, End of year 26,341
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	141556796
ReturnHeader/Filer/Name/BusinessNameLine1	0	STONY CREEK FREE LIBRARY
ReturnHeader/Filer/NameControl	0	STON
ReturnHeader/Filer/Phone	0	5186965911
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 64 37 HARRISBURG ROAD
ReturnHeader/Filer/USAddress/City	0	STONY CREEK
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	12878
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-04-21
ReturnHeader/Officer/Name	0	John Brosseau
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2012-04-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Kathy's Income Tax Service Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	104 Warrensburg Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Stony Creek
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	12878
ReturnHeader/Preparer/Name	0	Kathleen A Garrow EA
ReturnHeader/Preparer/Phone	0	5186964563
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-21T10:29:18-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $159,820
Liabilities: $26,341
Net assets: $133,479
Revenue: $49,143
Expenses: $44,872
Net income: $4,271

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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