Civic Intelligence

Friends of the Staatsburg Library Society

990EZ • Fiscal year 2013 • EIN 14-1747772

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 07, 2014

Organization ProfileN/A
PO Box 21912580

(845) 889-8468

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

74%

Faster asset growth than 90% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

116%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,588

Up $5,336 (+74%) from 2012

Net Assets

Up

$12,588

Up $5,336 (+74%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$7,605

Up $4,088 (+116%) from 2012

Expenses

Down

$2,269

Down $5,576 (-71%) from 2012

Net Income

Up

$5,336

Up $9,664 (+223%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40K$30K$20K$10K$0Assets 2010: $23,351Liabilities 2010: $02010Assets 2011: $11,560Liabilities 2011: $02011Assets 2012: $7,252Net Assets 2012: $7,2522012Assets 2013: $12,588Net Assets 2013: $12,5882013Assets 2014: $10,864Net Assets 2014: $10,8642014Assets 2015: $11,953Net Assets 2015: $11,9532015Assets 2016: $20,728Liabilities 2016: $02016Assets 2017: $22,358Liabilities 2017: $02017Assets 2018: $23,468Liabilities 2018: $02018Assets 2019: $23,260Liabilities 2019: $02019Assets 2020: $27,952Liabilities 2020: $02020Assets 2021: $29,054Liabilities 2021: $0Net Assets 2021: $29,0542021Assets 2022: $24,738Liabilities 2022: $0Net Assets 2022: $24,7382022Assets 2023: $32,637Liabilities 2023: $02023

Highlighted filing

2013

Assets$12,588
Liabilities-
Net Assets$12,588
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$20K$10K$0-$10K-$20KRevenue 2010: $5,282Expenses 2010: $2,388Net Income 2010: $2,8942010Revenue 2011: $6,649Expenses 2011: $18,440Net Income 2011: -$11,7912011Revenue 2012: $3,517Expenses 2012: $7,845Net Income 2012: -$4,3282012Revenue 2013: $7,605Expenses 2013: $2,269Net Income 2013: $5,3362013Revenue 2014: $4,919Expenses 2014: $6,643Net Income 2014: -$1,7242014Revenue 2015: $3,419Expenses 2015: $2,330Net Income 2015: $1,0892015Revenue 2016: $6,004Expenses 2016: $2,114Net Income 2016: $3,8902016Revenue 2017: $3,759Expenses 2017: $2,129Net Income 2017: $1,6302017Revenue 2018: $5,256Expenses 2018: $4,146Net Income 2018: $1,1102018Revenue 2019: $2,559Expenses 2019: $2,767Net Income 2019: -$2082019Revenue 2020: $7,944Expenses 2020: $3,252Net Income 2020: $4,6922020Revenue 2021: $9,688Expenses 2021: $8,586Net Income 2021: $1,1022021Revenue 2022: $4,276Expenses 2022: $8,592Net Income 2022: -$4,3162022Revenue 2023: $18,030Expenses 2023: $10,131Net Income 2023: $7,8992023

Highlighted filing

2013

Revenue$7,605
Expenses$2,269
Net Income$5,336
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 7, 2014
Return Version
2013v3.1
Gross Receipts
$8,467
Mission and Program Overview

Mission

To support Staatsburg Library in its mission to outreach to its patrons and the community.

Support the staatsburg library

Program Services

DescriptionGrantsExpenses
MORTGAGE PAYMENT BATTLE OF THE BOOKS ALL OTHERS TO STAATSBURG LIBRARY-$1,679
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA K FAVATAPresident-$0--
CYNTHIA GANNONVice President-$0--
ARLENT SEIGRISTTreasurer-$0--
NICOLE GAVALETZSecretary-$0--
Filing and Contact Details

Filer

EIN
14-1747772
Phone
8458898468

Signing Officer

Name
Sandra Favata
Title
President
Phone
8458898468
Signed
2014-03-07
Discuss with paid preparer
Yes

Preparer

Preparer
Judith a Greaves Rtrp
Phone
8458894238
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Memorial donation dennis eagan 2950. Sale of bricks 365. Miscellaneous donations 220.”

Form 990EZ, Part I, Line 16

“Printing of tax return 50. Staatsburg library donation 1679. Bricks for walkway 176. Dues & memberships 210. P o box rental 54. Miscellaneous and all others 100.”

Raw XML Appendix147 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/PersonNm0ARLENE SIEGRIST
IRS990EZ/BooksInCareOfDetail/PhoneNum08458894238
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10567 N QUAKER LN
IRS990EZ/BooksInCareOfDetail/USAddress/City0HYDE PARK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05336
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07252
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012588
IRS990EZ/FundraisingGrossIncomeAmt02617
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08467
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07252
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07252
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA K FAVATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA GANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARLENT SEIGRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE GAVALETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02269
IRS990EZ/OtherRevenueTotalAmt03535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE STAATSBURG LIBRARY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MORTGAGE PAYMENT BATTLE OF THE BOOKS ALL OTHERS TO STAATSBURG LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01679
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0862
IRS990EZ/SpecialEventsNetIncomeLossAmt01755
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02269
IRS990EZ/TotalProgramServiceExpensesAmt01679
IRS990EZ/TotalRevenueAmt07605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043955
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0274
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt053344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035886
IRS990ScheduleA/Total509Grp/TotalAmt053344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMORIAL DONATION DENNIS EAGAN 2950. SALE OF BRICKS 365. MISCELLANEOUS DONATIONS 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRINTING OF TAX RETURN 50. STAATSBURG LIBRARY DONATION 1679. BRICKS FOR WALKWAY 176. DUES & MEMBERSHIPS 210. P O BOX RENTAL 54. MISCELLANEOUS AND ALL OTHERS 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA FAVATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08458898468
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS OF THE STAATSBURG LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0141747772
ReturnHeader/Filer/PhoneNum08458898468
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 219
ReturnHeader/Filer/USAddress/City0STAATSBURG
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CALCULATING WOMEN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STAATSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0125800135
ReturnHeader/PreparerPersonGrp/PhoneNum08458894238
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH A GREAVES RTRP
ReturnHeader/ReturnTs02014-04-20T17:31:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,588
Liabilities
-
Net assets
$12,588
Revenue
$7,605
Expenses
$2,269
Net income
$5,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$32.6$0.00$18.0$10.1$7.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.00$24.7$4.28$8.59$4.32
2021Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$9.69$8.59$1.10
2020Summary only. Only limited summary data is available for this year.$28.0$0.00$7.94$3.25$4.69
2019Summary only. Only limited summary data is available for this year.$23.3$0.00$2.56$2.77$0.21
2018Summary only. Only limited summary data is available for this year.$23.5$0.00$5.26$4.15$1.11
2017Summary only. Only limited summary data is available for this year.$22.4$0.00$3.76$2.13$1.63
2016Summary only. Only limited summary data is available for this year.$20.7$0.00$6.00$2.11$3.89
2015Detailed filing. Detailed filing data is available for this year.$12.0$12.0$3.42$2.33$1.09
2014Detailed filing. Detailed filing data is available for this year.$10.9$10.9$4.92$6.64$1.72
2013Detailed filing. Detailed filing data is available for this year.$12.6$12.6$7.61$2.27$5.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$7.25$3.52$7.85$4.33
2011Summary only. Only limited summary data is available for this year.$11.6$0.00$6.65$18.4$11.8
2010Summary only. Only limited summary data is available for this year.$23.4$0.00$5.28$2.39$2.89