Civic Intelligence

Sally Ploof Hunter Memorial Library

990EZ • Fiscal year 2014 • EIN 15-0563250

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileWWW.SALLYPLOOFHUNTERLIBRARY.ORG
PO Box 253Black River, NY 13612-0253

(315) 773-4064

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$23,607

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.5%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$452,163

Flat from 2014

Net Assets

$452,163

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Flat

$120,450

Flat from 2014

Expenses

Flat

$126,308

Flat from 2014

Net Income

Flat

-$5,858

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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: $0Net Assets 2014: $452,1632014Assets 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

2014

Assets$452,163
Liabilities$0
Net Assets$452,163
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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 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

2014

Revenue$120,450
Expenses$126,308
Net Income-$5,858
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$130,152
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.

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

Program Services

DescriptionGrantsExpenses
FREE "CIRCULATION" OF ALL LENDABLE ITEMS, INCLUDING BOOKS, RECORDS/TALKING BOOKS, MAGAZINES, PAMPHLETS, ETC. ATTENDANCE AT THE LIBRARY WAS 9,312.$3,898$126,308
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA LAMBLibrary DirectorPT$23,607-$23,607
MARY LOUISE HUNTAssistant Library DirectorPT$14,892-$14,892
CAROL SEMRAUTreasurer-$3,372-$3,372
PATRICK HUNTPresident-$0--
HELENE MURDOCKVice President-$0--
SALLY EBERSBACHSecretary-$0--
TRISHLANA LINCOLNTrustee-$0--
CINDY DUMASTrustee-$0--
DIANA FLACKTrustee-$0--
SUE ELLEN DEIONTrustee-$0--
BARBARA WAWROUSEKTrustee-$0--
STACY STEGMOLLERTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Store$12,125$12,125$9,702$2,423
Total Events$12,125$12,125$9,702$2,423
Filing and Contact Details

Filer

Filer Name
Sally Ploof Hunter Memorial Library
EIN
15-0563250
Phone
3157734064
Address
PO BOX 253, BLACK RIVER, NY 13612-0253

Signing Officer

Name
Carol Semrau
Title
Treasurer
Phone
3157735163
Signed
2015-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Whalen Davey & Looney CPA Llp
Address
215 WASHINGTON ST SUITE 219, WATERTOWN, NY 13601
Preparer
Matthew R Meagher CPA
Phone
3157821333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 286.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 19,969. Description: other expenses. Amount: 11,164. Total to form 990-ez, line 14: 31,133.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supplies. Amount: 2,714. Description: telecommunications. Amount: 2,481. Description: contracts. Amount: 2,133. Description: other expenses. Amount: 14,316. Total to form 990-ez, line 16: 21,644.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 22,889. End of year amount: 12,494.”

Raw XML Appendix225 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/USAddress/CityNm0BLACK RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELENE MURDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SALLY EBERSBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL SEMRAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY LOUISE HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRISHLANA LINCOLN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CINDY DUMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DIANA FLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUE ELLEN DEION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BARBARA WAWROUSEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STACY STEGMOLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LIBRARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT LIBRARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022889
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012494
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt019068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FREE "CIRCULATION" OF ALL LENDABLE ITEMS, INCLUDING BOOKS, RECORDS/TALKING BOOKS, MAGAZINES, PAMPHLETS, ETC. ATTENDANCE AT THE LIBRARY WAS 9,312.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03898
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126308
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt054463
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt02423
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0126308
IRS990EZ/TotalProgramServiceExpensesAmt0126308
IRS990EZ/TotalRevenueAmt0120450
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0LIBRARY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SALLYPLOOFHUNTERLIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0534796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01218
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01180
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023023
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0559037
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09702
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK STORE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012125
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 19,969. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,164. TOTAL TO FORM 990-EZ, LINE 14: 31,133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,714. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 2,481. DESCRIPTION: CONTRACTS. AMOUNT: 2,133. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,316. TOTAL TO FORM 990-EZ, LINE 16: 21,644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22,889. END OF YEAR AMOUNT: 12,494.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL SEMRAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157735163
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALLY PLOOF HUNTER MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SALL
ReturnHeader/Filer/EIN0150563250
ReturnHeader/Filer/PhoneNum03157734064
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 253
ReturnHeader/Filer/USAddress/CityNm0BLACK RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0136120253
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0150614604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALEN DAVEY & LOONEY CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 WASHINGTON ST SUITE 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013601
ReturnHeader/PreparerPersonGrp/PhoneNum03157821333
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R MEAGHER CPA
ReturnHeader/ReturnTs02015-04-30T11:39:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,163
Liabilities
$0
Net assets
$452,163
Revenue
$120,450
Expenses
$126,308
Net income
-$5,858
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
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$1.20$1.26$0.06
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