Civic Intelligence

Stony Creek Free Library

990EZ • Fiscal year 2020 • EIN 14-1556796

Jan 01, 2020 to Dec 31, 2020 • Filed on May 08, 2021

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-5.1%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$111,900

Up $15,972 (+17%) from 2019

Net Assets

Up

$111,107

Up $16,614 (+18%) from 2019

Liabilities

Down

$793

Down $642 (-45%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin81st percentile

Revenue

Down

$47,639

Down $2,568 (-5.1%) from 2019

Expenses

Down

$31,025

Down $21,457 (-41%) from 2019

Net Income

Up

$16,614

Up $18,889 (+830%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$111,900
Liabilities$793
Net Assets$111,107
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$47,639
Expenses$31,025
Net Income$16,614
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 8, 2021
Return Version
2020v4.1
Gross Receipts
$48,990
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.$41,695$31,026
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer DollPresident-$0--
Adrian BodeVice President-$0--
Sandra WatsonSecretary-$0--
Ronda ThomasTreasurer-$0--
Rebecca GordonDirectorPT$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
2021-05-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCost of Books, Audio, Automation Ex 6,869Insurance 4,606Office Equip Supplies 306Program Expenses 668Office Supplies 378Telephone 878Prepaid Sales Tax 72”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment 18,755 18,755Furniture and Fixtures 7,751 7,751”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther Liabilities 1,435 793”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt018664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046576
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016614
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111900
IRS990EZ/FundraisingGrossIncomeAmt02414
IRS990EZ/GrossReceiptsAmt048990
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt050758
IRS990EZ/LandAndBuildingsGrp/EOYAmt050758
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111107
IRS990EZ/OccupancyRentUtltsAndMaintAmt09630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Doll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adrian Bode
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandra Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ronda Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rebecca Gordon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026506
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026506
IRS990EZ/OtherExpensesTotalAmt013777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Library
IRS990EZ/PrintingPublicationsPostageAmt0245
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public Library to give the public free access to programs, books, magazines, movies, internet service and other information sources.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041695
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031026
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07373
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01351
IRS990EZ/SpecialEventsNetIncomeLossAmt01063
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01435
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0793
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031025
IRS990EZ/TotalProgramServiceExpensesAmt031026
IRS990EZ/TotalRevenueAmt047639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0stonycreekfreelibrary.sals.edu
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0226576
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt032500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226576
IRS990ScheduleA/TotalSupportAmt0226576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCost of Books, Audio, Automation Ex 6,869Insurance 4,606Office Equip Supplies 306Program Expenses 668Office Supplies 378Telephone 878Prepaid Sales Tax 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment 18,755 18,755Furniture and Fixtures 7,751 7,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther Liabilities 1,435 793
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronda Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05186963613
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-08
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/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen A Garrow
ReturnHeader/ReturnTs02021-05-10T11:33:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ronda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thomas
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,900
Liabilities
$793
Net assets
$111,107
Revenue
$47,639
Expenses
$31,025
Net income
$16,614
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
2020Detailed filing. Detailed filing data is available for this year.$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