Civic Intelligence

Stony Creek Free Library

990EZ • Fiscal year 2014 • EIN 14-1556796

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

PO Box 64 37 Harrisburg RoadStony Creek, NY 12878

(518) 696-5911

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.62x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$11,042

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$163,227

Down $1,679 (-1.0%) from 2013

Net Assets

Down

$136,700

Down $2,097 (-1.5%) from 2013

Liabilities

Up

$26,527

Up $418 (+1.6%) from 2013

Revenue

Down

$43,037

Down $13,575 (-24%) from 2013

Expenses

Down

$45,134

Down $5,343 (-11%) from 2013

Net Income

Down

-$2,097

Down $8,232 (-134%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$163,227
Liabilities$26,527
Net Assets$136,700

Operations Trend

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

2014

Revenue$43,037
Expenses$45,134
Net Income-$2,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$45,990
Mission and Program Overview

Mission

Public Library

Program Services

DescriptionGrantsExpenses
Public Library to give the public free access to programs books magazines movies internet service and other information sources$4,380$7,387
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa S BartowDirectorPT$11,042-$11,042
John BrosseauPresident-$0--
Jennifer BrinkVice President-$0--
William SanzoneSecretary-$0--
Adrian BodeCorresondance Secretary-$0--
Ronda ThomasTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Stony Creek Free Library
EIN
14-1556796
Address
PO Box 64 37 Harrisburg Road, Stony Creek, NY 12878

Signing Officer

Name
Ronda Thomas
Title
Treasurer
Phone
5186963575
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Kathys Income Tax Service Inc
Address
104 Warrensburg Road, Stony Creek, NY 12878
Preparer
Kathleen A Garrow EA
Phone
5186964563
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description Amountvoid checks from 2013 703

Description of other expenses Part I line 16

Description AmountCost of Books, Audio, Automation Ex 5,390Annual Meeting 100Insurance 3,728Office Equip Supplies 926Program Expenses 7,387Office Supplies 617Telephone 678Rounding 4

Description of other assets Part II line 24

Category Beginning of Year End of YearEquipment 18,755 18,755Furniture & Fixtures 7,752 7,752

Description of total liabilities Part II line 26

Category Beginning of Year End of YearEscrow Capital Campaign 26,109 26,344Other Liabilites 0 183

Raw XML Appendix169 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/BooksInCareOfDetail/PersonNm0Ronda Thomas
IRS990EZ/BooksInCareOfDetail/PhoneNum05186965911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 West Tucker Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stony Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012878
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036886
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2097
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164906
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163227
IRS990EZ/FundraisingGrossIncomeAmt06485
IRS990EZ/GamingGrossIncomeAmt01469
IRS990EZ/GrossReceiptsAmt045990
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0447
IRS990EZ/LandAndBuildingsGrp/BOYAmt077102
IRS990EZ/LandAndBuildingsGrp/EOYAmt077102
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136700
IRS990EZ/OccupancyRentUtltsAndMaintAmt02928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt514.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt511042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Brosseau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Brink
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Sanzone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Adrian Bode
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ronda Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lisa S Bartow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Corresondance Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026507
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026507
IRS990EZ/OtherExpensesTotalAmt018830
IRS990EZ/OtherRevenueTotalAmt0703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Library
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public Library to give the public free access to programs books magazines movies internet service and other information sources
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04380
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023210
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02953
IRS990EZ/SpecialEventsNetIncomeLossAmt05001
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026109
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026527
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045134
IRS990EZ/TotalProgramServiceExpensesAmt07387
IRS990EZ/TotalRevenueAmt043037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0stonycreekfreelibrary.sals.edu
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97920
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt0176274
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt029500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176274
IRS990ScheduleA/TotalSupportAmt0180023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountvoid checks from 2013 703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCost of Books, Audio, Automation Ex 5,390Annual Meeting 100Insurance 3,728Office Equip Supplies 926Program Expenses 7,387Office Supplies 617Telephone 678Rounding 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment 18,755 18,755Furniture & Fixtures 7,752 7,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearEscrow Capital Campaign 26,109 26,344Other Liabilites 0 183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronda Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05186963575
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stony Creek Free Library
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0141556796
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 64 37 Harrisburg Road
ReturnHeader/Filer/USAddress/CityNm0Stony Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012878
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271639819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathys Income Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 Warrensburg Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stony Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012878
ReturnHeader/PreparerPersonGrp/PhoneNum05186964563
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen A Garrow EA
ReturnHeader/ReturnTs02015-04-27T17:19:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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