Civic Intelligence

Powers Library

990 • Fiscal year 2014 • EIN 15-0564082

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

PO Box 71Moravia, NY 13118

(315) 497-1955

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$22,120

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-2.2%

Faster asset growth than 27% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,073,229

Down $23,869 (-2.2%) from 2013

Net Assets

Up

$1,073,229

Up $1,319 (+0.1%) from 2013

Liabilities

Down

$0

Down $25,188 (-100%) from 2013

Revenue

Up

$124,200

Up $14,107 (+13%) from 2013

Expenses

Down

$114,179

Down $1,086 (-0.9%) from 2013

Net Income

Up

$10,021

Up $15,193 (+294%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,084,733Liabilities 2010: $963Net Assets 2010: $1,083,7702010Assets 2011: $1,037,708Liabilities 2011: $0Net Assets 2011: $1,037,7082011Assets 2012: $1,039,237Liabilities 2012: $0Net Assets 2012: $1,039,2372012Assets 2013: $1,097,098Liabilities 2013: $25,188Net Assets 2013: $1,071,9102013Assets 2014: $1,073,229Liabilities 2014: $0Net Assets 2014: $1,073,2292014Assets 2015: $1,077,067Liabilities 2015: $0Net Assets 2015: $1,077,0672015Assets 2016: $1,056,474Liabilities 2016: $0Net Assets 2016: $1,056,4742016Assets 2017: $1,065,645Liabilities 2017: $0Net Assets 2017: $1,065,6452017Assets 2018: $1,046,639Liabilities 2018: $0Net Assets 2018: $1,046,6392018Assets 2019: $1,120,392Liabilities 2019: $0Net Assets 2019: $1,120,3922019Assets 2020: $1,150,980Liabilities 2020: $0Net Assets 2020: $1,150,9802020Assets 2021: $1,197,819Liabilities 2021: $0Net Assets 2021: $1,197,8192021Assets 2022: $1,119,854Liabilities 2022: $79,500Net Assets 2022: $1,040,3542022Assets 2023: $1,084,103Liabilities 2023: $0Net Assets 2023: $1,084,1032023Assets 2024: $1,245,906Liabilities 2024: $90,090Net Assets 2024: $1,155,8162024

Highlighted filing

2014

Assets$1,073,229
Liabilities$0
Net Assets$1,073,229

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $114,138Expenses 2010: $101,631Net Income 2010: $12,5072010Revenue 2011: $66,714Expenses 2011: $106,204Net Income 2011: -$39,4902011Revenue 2012: $79,250Expenses 2012: $107,515Net Income 2012: -$28,2652012Revenue 2013: $110,093Expenses 2013: $115,265Net Income 2013: -$5,1722013Revenue 2014: $124,200Expenses 2014: $114,179Net Income 2014: $10,0212014Revenue 2015: $122,412Expenses 2015: $116,896Net Income 2015: $5,5162015Revenue 2016: $79,437Expenses 2016: $128,141Net Income 2016: -$48,7042016Revenue 2017: $112,168Expenses 2017: $115,749Net Income 2017: -$3,5812017Revenue 2018: $138,897Expenses 2018: $123,996Net Income 2018: $14,9012018Revenue 2019: $102,731Expenses 2019: $131,541Net Income 2019: -$28,8102019Revenue 2020: $101,852Expenses 2020: $135,930Net Income 2020: -$34,0782020Revenue 2021: $133,778Expenses 2021: $128,157Net Income 2021: $5,6212021Revenue 2022: $125,188Expenses 2022: $152,219Net Income 2022: -$27,0312022Revenue 2023: $120,110Expenses 2023: $145,726Net Income 2023: -$25,6162023Revenue 2024: $155,453Expenses 2024: $159,007Net Income 2024: -$3,5542024

Highlighted filing

2014

Revenue$124,200
Expenses$114,179
Net Income$10,021
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$164,786
Mission and Program Overview

Mission

To provide free access to sources of information, education and entertainment to its extended community.

To provide free access to sources of information, education, and entertainment to its extended community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$566,557$544,942▼ $21,615
Investments in Publicly Traded Securities$467,905$484,349▲ $16,444
Savings and Temporary Cash Investments$46,103$36,162▼ $9,941
Cash and Non-Interest-Bearing Accounts$16,533$7,776▼ $8,757
Total Assets$1,097,098$1,073,229▼ $23,869
Liabilities
Accounts Payable and Accrued Expenses$25,188--
Total Liabilities$25,188$0▼ $25,188
Net Assets / Fund Balance
Unrestricted Net Assets$1,042,470$1,034,768▼ $7,702
Temporarily Rstr Net Assets$29,440$38,461▲ $9,021
Total Net Assets Fund Balance$1,071,910$1,073,229▲ $1,319
Total Liabilities and Net Assets / Fund Balance$1,097,098$1,073,229▼ $23,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,699$200,377$700,076
Land$33,104-$33,104
Other Land Buildings$8,523$21,136$29,659
Equipment$3,616$6,567$10,183

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$29,440$11,266-$1,338$39,368
2013$47,141$17,721-$35,422$29,440
2012$37,473$14,116-$4,448$47,141
2011$56,907$3,445-$22,879$37,473
2010$36,505$25,375-$4,973$56,907
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori CochranLibrary DirectorPT$22,120$22,120

Board Members and Trustees

NameTitle
Rodney StaytonPresident
Shawn RaymondVice President
Ann GastonTrustee
Betsy ShieldsTrustee
Diane MuirheadTrustee
Janice BaylorTrustee
Jeffrey CarmichaelTrustee
Lauren LangtryTrustee
Roger PhillipsTrustee
Amy JonesSecretary
Lesley HornerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,966
Program Service Revenue
$855
Investment Income
$50,206
Other Revenue
$2,173
All Other Contributions
$24,336
Change in Net Assets
$10,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,042
Salaries, Compensation, and Employee Benefits$44,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,908$2,212-$22,120
Depreciation Depletion$19,453$2,162-$21,615
Other Salaries and Wages$18,881--$18,881
Insurance$6,166$685-$6,851
Information Technology$5,776--$5,776
Occupancy$5,192$577-$5,769
Office Expenses$3,521$391-$3,912
Payroll Taxes$2,967$169-$3,136
Fees for Services Other$1,209$134-$1,343
All Other Expenses$1,253$16-$1,269
Other Expenses$1,028$720-$1,028
Advertising$174$19-$193
Interest-$2-$2
Total Functional Expenses$107,092$7,087$0$114,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,273
Fundraising Direct Expenses$100
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

No review was or will be conducted.

Form 990, Part VI, Section B, Line 12C

SELF DISCLOSURE

Form 990, Part VI, Section B, Line 15A

The executive director's salary is reviewed yearly and any increase proposed is approved by the full board. This is done annually after performance reviews by independent persons.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Powers Library
EIN
15-0564082
Phone
3154971955
Address
PO BOX 71, MORAVIA, NY 13118

Signing Officer

Name
Lesley Horner
Title
Treasurer
Phone
6072724444
Signed
2015-11-16

Organization Details

Principal Officer
Shawn Raymond
Formed
1880
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
20
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

To fund future projects in accordance with the organization's tax exempt purpose.

Raw XML AppendixShowing 400 of 449 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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IRS990/ProgramServiceRevenueGrp/Desc0PHOTO COPIER & FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0855
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094782
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011590
IRS990/PYOtherExpensesAmt071484
IRS990/PYOtherRevenueAmt02759
IRS990/PYProgramServiceRevenueAmt0962
IRS990/PYRevenuesLessExpensesAmt0-5172
IRS990/PYSalariesCompEmpBnftPaidAmt043781
IRS990/PYTotalExpensesAmt0115265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0110093
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0387985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78040
IRS990ScheduleA/PublicSupportPY170Pct00.78720
IRS990ScheduleA/PublicSupportTotal170Amt0339775
IRS990ScheduleA/SubstantialContributorsTotAmt048210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0387985
IRS990ScheduleA/TotalSupportAmt0435412
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02300
IRS990ScheduleD/BuildingsGrp/BookValueAmt0499699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0700076
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029440
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011266
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt039368
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01338
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt047141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt035422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt037473
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt047141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt056907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt037473
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt022879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt036505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt056907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04973
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010183
IRS990ScheduleD/LandGrp/BookValueAmt033104
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033104
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029659
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FUND FUTURE PROJECTS IN ACCORDANCE WITH THE ORGANIZATION'S TAX EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.97700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0544942
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SELF DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED YEARLY AND ANY INCREASE PROPOSED IS APPROVED BY THE FULL BOARD. THIS IS DONE ANNUALLY AFTER PERFORMANCE REVIEWS BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029440
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038461
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01097098
IRS990/TotalAssetsEOYAmt01073229
IRS990/TotalAssetsGrp/BOYAmt01097098
IRS990/TotalAssetsGrp/EOYAmt01073229
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070966
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025188

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.09$1.16$0.16$0.16$0.00
2023Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.12$0.15$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.08$1.04$0.13$0.15$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.13$0.13$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.10$0.14$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.10$0.13$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.14$0.12$0.01
2017Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.11$0.12$0.00
2016Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.08$0.13$0.05
2015Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.12$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.12$0.11$0.01
2013Summary only. Only limited summary data is available for this year.$1.10$0.03$1.07$0.11$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.08$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.07$0.11$0.04
2010Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.11$0.10$0.01