Civic Intelligence

Sally Ploof Hunter Memorial Library

990EZ • Fiscal year 2011 • EIN 15-0563250

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

PO Box 25313612-0253
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$469,151

Up $52,176 (+13%) from 2010

Net Assets

Up

$469,151

Up $52,176 (+13%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$155,708

Up $77,879 (+100%) from 2010

Expenses

Up

$103,532

Up $3,292 (+3.3%) from 2010

Net Income

Up

$52,176

Up $74,587 (+333%) from 2010

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $416,975Liabilities 2010: $0Net Assets 2010: $416,9752010Assets 2011: $469,151Liabilities 2011: $0Net Assets 2011: $469,1512011Assets 2012: $454,305Liabilities 2012: $0Net Assets 2012: $454,3052012Assets 2013: $458,021Liabilities 2013: $0Net Assets 2013: $458,0212013Assets 2014: $452,163Liabilities 2014: $02014Assets 2015: $456,517Liabilities 2015: $0Net Assets 2015: $456,5172015Assets 2016: $468,868Liabilities 2016: $02016Assets 2017: $472,086Net Assets 2017: $472,0862017Assets 2018: $473,444Liabilities 2018: $02018Assets 2019: $598,147Liabilities 2019: $0Net Assets 2019: $598,1472019Assets 2020: $597,565Liabilities 2020: $2,020Net Assets 2020: $595,5452020Assets 2021: $600,760Liabilities 2021: $2,035Net Assets 2021: $598,7252021Assets 2022: $597,541Liabilities 2022: $2,431Net Assets 2022: $595,1102022Assets 2023: $551,928Liabilities 2023: $2,116Net Assets 2023: $549,8122023Assets 2024: $517,781Liabilities 2024: $2,171Net Assets 2024: $515,6102024

Highlighted filing

2011

Assets$469,151
Liabilities$0
Net Assets$469,151

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $77,829Expenses 2010: $100,240Net Income 2010: -$22,4112010Revenue 2011: $155,708Expenses 2011: $103,532Net Income 2011: $52,1762011Revenue 2012: $91,040Expenses 2012: $105,886Net Income 2012: -$14,8462012Revenue 2013: $115,272Expenses 2013: $111,556Net Income 2013: $3,7162013Revenue 2014: $120,450Expenses 2014: $126,308Net Income 2014: -$5,8582014Revenue 2015: $126,859Expenses 2015: $122,505Net Income 2015: $4,3542015Revenue 2016: $124,751Expenses 2016: $112,400Net Income 2016: $12,3512016Revenue 2017: $138,297Expenses 2017: $135,079Net Income 2017: $3,2182017Revenue 2018: $144,057Expenses 2018: $142,699Net Income 2018: $1,3582018Revenue 2019: $274,028Expenses 2019: $149,325Net Income 2019: $124,7032019Revenue 2020: $144,769Expenses 2020: $147,371Net Income 2020: -$2,6022020Revenue 2021: $148,223Expenses 2021: $145,043Net Income 2021: $3,1802021Revenue 2022: $186,507Expenses 2022: $190,122Net Income 2022: -$3,6152022Revenue 2023: $154,798Expenses 2023: $200,096Net Income 2023: -$45,2982023Revenue 2024: $180,510Expenses 2024: $214,712Net Income 2024: -$34,2022024

Highlighted filing

2011

Revenue$155,708
Expenses$103,532
Net Income$52,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The purpose of the organization is to provide the free lending of books and other library services to the community of black river, new york.

Filing and Contact Details

Filer

EIN
15-0563250
Raw XML Appendix262 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/ExcessOrDeficitForYear052176
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1020971 EDDY ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode513612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode613612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode713612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode813612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode913612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1013612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1113612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition430.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition530.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation33090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation417740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation514092
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICK HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HELENE MURDOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SALLY EBERSBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL SEMRAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SANDRA LAMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY LOUISE HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CINDY DUMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BARBARA WAWROUSEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROXANNE ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9AMBER HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DORIS MCLALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MICHELLE HAMMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4LIBRARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ASSISTANT LIBRARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY031685
IRS990EZ/OtherAssetsTotal/EOY042343
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014857
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE THE FREE LENDING OF BOOKS AND OTHER LIBRARY SERVICES TO THE COMMUNITIY OF BLACK RIVER, NEW YORK.
IRS990EZ/PrintingPublicationsPostage017173
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FREE "CIRCULATION" OF ALL LENDABLE ITEMS, INCLUDING BOOKS, RECORDS/TALKING BOOKS, MAGAZINES, PHAMPLETS, ETC. ATTENDANCE AT THE LIBRARY WAS 9,279
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations061524
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0103532
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits044689
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10143 LERAY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLACK RIVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013612
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAROL SEMRAU TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03157735163
IRS990EZ/TotalAssets/BOY0416975
IRS990EZ/TotalAssets/EOY0469151
IRS990EZ/TotalExpenses0103532
IRS990EZ/TotalProgramServiceExpenses0103532
IRS990EZ/TotalRevenue0155708
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SALLYPLOOFHUNTERLIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0153950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year066767
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years064446
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years071554
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0344694
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0701411
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0180
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0329
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0859
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01265
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01195
IRS990ScheduleA/GrossInvestmentIncome170/Total03828
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03193
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01578
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year010733
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years010124
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years025265
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0561
IRS990ScheduleA/OtherIncome170/Total048261
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93090
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92470
IRS990ScheduleA/PublicSupportTotal1700701411
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0153950
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year066767
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years064446
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years071554
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0344694
IRS990ScheduleA/Total170/Total0701411
IRS990ScheduleA/TotalSupport0753500
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 180..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 15,904. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,909. TOTAL TO FORM 990-EZ, LINE 14: 26,813.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,312. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 1,529. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,529. DESCRIPTION: CONTRACTS. AMOUNT: 2,829. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,658. TOTAL TO FORM 990-EZ, LINE 16: 14,857.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 31,685. END OF YEAR AMOUNT: 42,343.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0150563250
ReturnHeader/Filer/Name/BusinessNameLine10SALLY PLOOF HUNTER MEMORIAL LIBRARY
ReturnHeader/Filer/NameControl0SALL
ReturnHeader/Filer/Phone03157735163
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 253
ReturnHeader/Filer/USAddress/City0BLACK RIVER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0136120253
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0CAROL SEMRAU
ReturnHeader/Officer/Phone03157735163
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0150614604
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHALEN DAVEY & LOONEY CPA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 WASHINGTON ST SUITE 219
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WATERTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013601
ReturnHeader/Preparer/Name0MATTHEW R MEAGHER CPA
ReturnHeader/Preparer/Phone03157821333
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T12:48:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.02$5.16$1.81$2.15$0.34
2023Summary only. Only limited summary data is available for this year.$5.52$0.02$5.50$1.55$2.00$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.02$5.95$1.87$1.90$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.02$5.99$1.48$1.45$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.02$5.96$1.45$1.47$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.00$5.98$2.74$1.49$1.25
2018Summary only. Only limited summary data is available for this year.$4.73$0.00$1.44$1.43$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$4.72$1.38$1.35$0.03
2016Summary only. Only limited summary data is available for this year.$4.69$0.00$1.25$1.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$1.27$1.23$0.04
2014Summary only. Only limited summary data is available for this year.$4.52$0.00$1.20$1.26$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$1.15$1.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$0.91$1.06$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.00$4.69$1.56$1.04$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$0.78$1.00$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits