Stony Creek Free Library

990EZ • Fiscal year 2016 • EIN 14-1556796

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization Profile stonycreekfreelibrary.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.

0.19x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.48x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

3.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

1.4%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets82nd percentile

Assets

$141,149

Up $1,935 (+1.4%) from 2015

Net Assets

$114,805

Up $1,935 (+1.7%) from 2015

Liabilities

Flat

$26,344

Flat from 2015

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin51st percentile

Revenue

$55,004

Up $10,600 (+24%) from 2015

Expenses

Down

$53,069

Down $15,165 (-22%) from 2015

Net Income

$1,935

Up $25,765 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

Highlighted filing

2016

Assets$141,149

Liabilities$26,344

Net Assets$114,805

Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

Highlighted filing

2016

Revenue$55,004

Expenses$53,069

Net Income$1,935

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Aug 31, 2017
Return Version: 2016v3.0
Gross Receipts: $57,820

Mission and Program Overview

Mission

Public Library

Program Services

Description	Grants	Expenses
Public Library to give the public free access to programs books magazines movies internet service and other information sources	$8,935	$14,709

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Karyn Calo	President	-	$0	-	-
David Johnson	Vice President	-	$0	-	-
Maxine Zawartkay	Recording Secretary	-	$0	-	-
Adrian Bode	Correspondance Secretary	-	$0	-	-
Ronda Thomas	Treasurer	-	$0	-	-
Lisa S Bartow	Director	PT	$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: 5186963613
Signed: 2017-08-31
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 AmountReconcillation Discrepancies 798Void Checks from 2014 and 2015 1,061”

Description of other expenses Part I line 16

“Description AmountCost of Books, Audio, Automation Ex 4,535Annual Meeting 50Insurance 2,900Office Equip Supplies 394Program Expenses 14,709Office Supplies 282Telephone 725Advertising 25Sales Tax Collected 377Previous year adjustments 3,692”

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 174 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearEscrow Capital Campaign 26,344 26,344”

Raw XML Appendix173 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/BooksInCareOfDetail/PhoneNum	0	5186965911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	7 West Tucker Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Stony Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	12878
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	37540
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	48263
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IRS990EZ/ForeignOfficeInd	0	false
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IRS990EZ/FundraisingGrossIncomeAmt	0	6878
IRS990EZ/GamingGrossIncomeAmt	0	820
IRS990EZ/GrossReceiptsAmt	0	57820
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	77102
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	77102
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	112870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	114805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	112870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	114805
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	2067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Karyn Calo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	David Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Maxine Zawartkay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Adrian Bode
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Ronda Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Lisa S Bartow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Correspondance Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	26681
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	26507
IRS990EZ/OtherExpensesTotalAmt	0	27689
IRS990EZ/OtherRevenueTotalAmt	0	1859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Public Library
IRS990EZ/PrintingPublicationsPostageAmt	0	260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Public Library to give the public free access to programs books magazines movies internet service and other information sources
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	8935
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	14709
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	23053
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	2816
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	4882
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	26344
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	26344
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	53069
IRS990EZ/TotalProgramServiceExpensesAmt	0	14709
IRS990EZ/TotalRevenueAmt	0	55004
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/WebsiteAddressTxt	0	stonycreekfreelibrary.sals.edu
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	41763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	31796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	29899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	35830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	27262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	166550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	879
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99560
IRS990ScheduleA/PublicSupportPY170Pct	0	0.98660
IRS990ScheduleA/PublicSupportTotal170Amt	0	199050
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt	0	6500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt	0	6500
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt	0	6500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	32500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	48263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	38296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	36399
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	33762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	199050
IRS990ScheduleA/TotalSupportAmt	0	199929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountReconcillation Discrepancies 798Void Checks from 2014 and 2015 1,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountCost of Books, Audio, Automation Ex 4,535Annual Meeting 50Insurance 2,900Office Equip Supplies 394Program Expenses 14,709Office Supplies 282Telephone 725Advertising 25Sales Tax Collected 377Previous year adjustments 3,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearEquipment 18,755 18,755Furniture & Fixtures 7,752 7,752Payroll and Sales Tax credit 174 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Category Beginning of Year End of YearEscrow Capital Campaign 26,344 26,344
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Ronda Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5186963613
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Stony Creek Free Library
ReturnHeader/Filer/BusinessNameControlTxt	0	STON
ReturnHeader/Filer/EIN	0	141556796
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 64 37 Harrisburg Road
ReturnHeader/Filer/USAddress/CityNm	0	Stony Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	12878
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	524F22F71744BE4BB0BC4B7AFE3941C4519CB88A
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	1410932017243yotghwm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-08-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	50.48.64.223
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-08-31
ReturnHeader/FilingSecurityInformation/IPTm	0	10:51:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	271639819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Kathys Income Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	104 Warrensburg Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Stony Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	12878
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5186964563
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Kathleen A Garrow EA
ReturnHeader/ReturnTs	0	2017-08-30T17:27:28-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $141,149
Liabilities: $26,344
Net assets: $114,805
Revenue: $55,004
Expenses: $53,069
Net income: $1,935

	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
2016Detailed filing. Detailed filing data is available for this year.	$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