Civic Intelligence

Stony Creek Free Library

990EZ • Fiscal year 2012 • EIN 14-1556796

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

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

79th percentile

0.17x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$159,470

Down $350 (-0.2%) from 2011

Net Assets

Down

$132,662

Down $817 (-0.6%) from 2011

Liabilities

Up

$26,808

Up $467 (+1.8%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin37th percentile

Revenue

Down

$44,095

Down $5,048 (-10%) from 2011

Expenses

Up

$44,912

Up $40 (+0.1%) from 2011

Net Income

Down

-$817

Down $5,088 (-119%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2012

Assets$159,470
Liabilities$26,808
Net Assets$132,662
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

2012

Revenue$44,095
Expenses$44,912
Net Income-$817
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Public Library

Filing and Contact Details

Filer

EIN
14-1556796
Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY063603
IRS990EZ/CashSavingsAndInvestments/EOY063127
IRS990EZ/ContributionsGiftsGrantsEtc036009
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-817
IRS990EZ/FeesAndOthPymtToIndContractors0380
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07110
IRS990EZ/GamingGrossIncome02369
IRS990EZ/GrossReceipts045509
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/LandAndBuildings/BOY069837
IRS990EZ/LandAndBuildings/EOY069837
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0133479
IRS990EZ/NetAssetsOrFundBalancesBOY0133479
IRS990EZ/NetAssetsOrFundBalances/EOY0132662
IRS990EZ/NetAssetsOrFundBalancesEOY0132662
IRS990EZ/OccupancyRentUtilitiesAndMaint09242
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/PersonName0Eve Wenger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jennifer Brink
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Brosseau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ronda Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY026380
IRS990EZ/OtherAssetsTotal/EOY026506
IRS990EZ/OtherExpensesTotal013955
IRS990EZ/OtherRevenueTotal016
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostage0601
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Public Library to give the public free access to books, magazines, movies, internet servcie and other information sources.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020734
IRS990EZ/SpecialEventsDirectExpenses01414
IRS990EZ/SpecialEventsNetIncomeLoss08065
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY026341
IRS990EZ/SumOfTotalLiabilities/EOY026808
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010 Grist Mill Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Stony Creek
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0128781607
IRS990EZ/TheBooksAreInCareOf/NamePerson0John Brosseau
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05186962832
IRS990EZ/TotalAssets/BOY0159820
IRS990EZ/TotalAssets/EOY0159470
IRS990EZ/TotalExpenses044912
IRS990EZ/TotalRevenue044095
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027262
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027788
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025995
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026574
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years028074
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0135693
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01605
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01265
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01115
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02095
IRS990ScheduleA/GrossInvestmentIncome170/Total06085
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.96380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93570
IRS990ScheduleA/PublicSupportTotal1700162193
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear06500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total026500
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033762
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032788
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years030995
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031574
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years033074
IRS990ScheduleA/Total170/Total0162193
IRS990ScheduleA/TotalSupport0168278
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
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-04-23
ReturnHeader/Officer/Name0John Brosseau
ReturnHeader/Officer/Phone05186962832
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-04-23
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-23T10:59:27-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$159,470
Liabilities
$26,808
Net assets
$132,662
Revenue
$44,095
Expenses
$44,912
Net income
-$817
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