Civic Intelligence

Stony Creek Free Library

990EZ • Fiscal year 2015 • EIN 14-1556796

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization Profilestonycreekfreelibrary.sals.edu
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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.59x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$12,078

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$139,214

Down $24,013 (-15%) from 2014

Net Assets

Down

$112,870

Down $23,830 (-17%) from 2014

Liabilities

Down

$26,344

Down $183 (-0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Up

$44,404

Up $1,367 (+3.2%) from 2014

Expenses

Up

$68,234

Up $23,100 (+51%) from 2014

Net Income

Down

-$23,830

Down $21,733 (-1036%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$139,214
Liabilities$26,344
Net Assets$112,870
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$44,404
Expenses$68,234
Net Income-$23,830
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$48,490
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$5,952$12,060
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa S BartowDirectorPT$12,078-$12,078
John BrosseauPresident-$0--
Jennifer BrinkVice President-$0--
William SanzoneSecretary-$0--
Adrian BodeCorrespondance 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
5186965911
Signed
2016-08-12
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 expenses Part I line 16

“Description AmountCost of Books, Audio, Automation Ex 5,340Annual Meeting 70Insurance 2,800Office Equip Supplies 1,634Program Expenses 12,096Office Supplies 1,260Telephone 589Professional Dues 25Rounding 2Previous year income adj 417”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment 18,755 18,755Furniture & Fixtures 7,752 7,752Payroll and Sales Tax credit 0 174”

Description of total liabilities Part II line 26

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

Raw XML Appendix164 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/PhoneNum05186965911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 West Tucker Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stony Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012878
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014656
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt08303
IRS990EZ/GamingGrossIncomeAmt01306
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt514.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt512078
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/TitleTxt3Correspondance Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026507
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026681
IRS990EZ/OtherExpensesTotalAmt024233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Library
IRS990EZ/PrintingPublicationsPostageAmt0388
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public Library to give the public free access to programs books magazines movies internet service and other information sources
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05952
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026717
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04086
IRS990EZ/SpecialEventsNetIncomeLossAmt05523
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026527
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026344
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068234
IRS990EZ/TotalProgramServiceExpensesAmt012060
IRS990EZ/TotalRevenueAmt044404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0stonycreekfreelibrary.sals.edu
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98660
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt0183575
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt031000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183575
IRS990ScheduleA/TotalSupportAmt0186059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCost of Books, Audio, Automation Ex 5,340Annual Meeting 70Insurance 2,800Office Equip Supplies 1,634Program Expenses 12,096Office Supplies 1,260Telephone 589Professional Dues 25Rounding 2Previous year income adj 417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment 18,755 18,755Furniture & Fixtures 7,752 7,752Payroll and Sales Tax credit 0 174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEscrow Capital Campaign 26,344 26,344Other Liabilites 183 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronda Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05186965911
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
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/PreparationDt02016-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen A Garrow EA
ReturnHeader/ReturnTs02016-08-13T07:18:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,214
Liabilities
$26,344
Net assets
$112,870
Revenue
$44,404
Expenses
$68,234
Net income
-$23,830
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
2015Detailed filing. Detailed filing data is available for this year.$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