Civic Intelligence

North Country Library System

990 • Fiscal year 2021 • EIN 15-0617698

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization ProfileWWW.NCLS.ORG
22072 County Route 190Watertown, NY 13601

(315) 782-5540

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.84x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

20th percentile

-2.0%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

69th percentile

19%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

1.0%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$5,322,586

Up $862,582 (+19%) from 2020

Net Assets

Up

$3,330,271

Up $19,539 (+0.6%) from 2020

Liabilities

Up

$1,992,315

Up $843,043 (+73%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

Up

$2,373,015

Up $22,579 (+1.0%) from 2020

Expenses

Up

$2,421,170

Up $80,649 (+3.4%) from 2020

Net Income

Down

-$48,155

Down $58,070 (-586%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,688,422Liabilities 2011: $214,406Net Assets 2011: $4,474,0162011Assets 2012: $4,719,614Liabilities 2012: $95,051Net Assets 2012: $4,624,5632012Assets 2013: $4,928,243Liabilities 2013: $73,044Net Assets 2013: $4,855,1992013Assets 2014: $4,946,499Liabilities 2014: $541,223Net Assets 2014: $4,405,2762014Assets 2015: $3,952,209Liabilities 2015: $341,401Net Assets 2015: $3,610,8082015Assets 2016: $4,175,852Liabilities 2016: $344,237Net Assets 2016: $3,831,6152016Assets 2017: $4,494,745Liabilities 2017: $722,179Net Assets 2017: $3,772,5662017Assets 2018: $4,439,859Liabilities 2018: $823,468Net Assets 2018: $3,616,3912018Assets 2019: $4,017,850Liabilities 2019: $528,072Net Assets 2019: $3,489,7782019Assets 2020: $4,460,004Liabilities 2020: $1,149,272Net Assets 2020: $3,310,7322020Assets 2021: $5,322,586Liabilities 2021: $1,992,315Net Assets 2021: $3,330,2712021Assets 2022: $5,245,348Liabilities 2022: $1,646,991Net Assets 2022: $3,598,3572022Assets 2023: $4,690,599Liabilities 2023: $1,269,004Net Assets 2023: $3,421,5952023

Highlighted filing

2021

Assets$5,322,586
Liabilities$1,992,315
Net Assets$3,330,271
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,840,445Expenses 2011: $1,967,378Net Income 2011: -$126,9332011Expenses 2012: $1,807,4742012Revenue 2013: $1,986,617Expenses 2013: $1,755,751Net Income 2013: $230,8662013Revenue 2014: $2,426,040Expenses 2014: $2,420,917Net Income 2014: $5,1232014Revenue 2015: $2,348,458Expenses 2015: $2,409,675Net Income 2015: -$61,2172015Revenue 2016: $2,629,894Expenses 2016: $2,402,302Net Income 2016: $227,5922016Revenue 2017: $2,534,338Expenses 2017: $2,567,329Net Income 2017: -$32,9912017Revenue 2018: $2,794,401Expenses 2018: $2,885,615Net Income 2018: -$91,2142018Revenue 2019: $2,723,805Expenses 2019: $2,825,990Net Income 2019: -$102,1852019Revenue 2020: $2,350,436Expenses 2020: $2,340,521Net Income 2020: $9,9152020Revenue 2021: $2,373,015Expenses 2021: $2,421,170Net Income 2021: -$48,1552021Revenue 2022: $3,046,930Expenses 2022: $2,860,044Net Income 2022: $186,8862022Revenue 2023: $2,608,795Expenses 2023: $2,680,385Net Income 2023: -$71,5902023

Highlighted filing

2021

Revenue$2,373,015
Expenses$2,421,170
Net Income-$48,155
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$2,373,015
Mission and Program Overview

Mission

The north country library system is governed by the education law and other laws of nys and provides library services to the general public through its member libraries located in jefferson county, lewis county, st. Lawrence county, and parts of oswego county in nys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,472,406$3,306,863▲ $834,457
Cap Stk Tr Prin Current Funds$2,130,155$2,189,524▲ $59,369
Land, Buildings, and Equipment, Net$1,112,302$1,060,382▼ $51,920
Pd in Cap Srpls Land Bldg Eqp Fund$1,112,302$1,060,381▼ $51,921
Prepaid Expenses and Deferred Charges$770,213$890,507▲ $120,294
Rtn Earn Endowment Incm Other Fnds$68,275$80,366▲ $12,091
Cash and Non-Interest-Bearing Accounts$39,920$28,540▼ $11,380
Other Notes and Loans Receivable, Net$32,115$14,942▼ $17,173
Pledges and Grants Receivable$16,132$12,860▼ $3,272
Accounts Receivable$16,916$8,492▼ $8,424
Total Assets$4,460,004$5,322,586▲ $862,582
Liabilities
Deferred Revenue$118,470$1,891,667▲ $1,773,197
Other Liabilities$1,001,612$59,664▼ $941,948
Accounts Payable and Accrued Expenses$29,190$40,984▲ $11,794
Total Liabilities$1,149,272$1,992,315▲ $843,043
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,310,732$3,330,271▲ $19,539
Total Liabilities and Net Assets / Fund Balance$4,460,004$5,322,586▲ $862,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$833,342$865,235$1,698,577
Equipment$68,770$309,189$377,959
Other Land Buildings$104,710$59,292$164,002
Land$53,560-$53,560
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Kathleen MantaroPresident
David BradfordTrustee
Emily BlauveltTrustee
Jerilyn FairmanTrustee
Keith CaughlinTrustee
Linda KennyTrustee
Nelson SchwartzentruberTrustee
Carolyn MosierSecretary
Duane HughesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,783,883
Program Service Revenue
$301,576
Investment Income
$3,474
Other Revenue
$284,082
All Other Contributions
$245,384
Change in Net Assets
$-48,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,373,015
Total Revenue per Audited Statements
$2,373,015
Total Revenue per Form 990
$2,373,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,169,622
Other Expenses$892,505
Grants and Similar Amounts Paid$359,043
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,565$36,925-$738,490
Grants to Domestic Orgs$359,043--$359,043
Other Employee Benefits$147,256$7,750-$155,006
Pension Plan Contributions$122,344$6,439-$128,783
Office Expenses$96,964$8,945-$105,909
Current Officers, Directors, Trustees, and Key Employees-$88,741-$88,741
Depreciation Depletion$63,774$11,254-$75,028
Payroll Taxes$49,812$8,790-$58,602
Occupancy$18,414$3,249-$21,663
Insurance$16,453$2,904-$19,357
Fees for Services Other$17,660$930-$18,590
Fees for Services Accounting-$11,750-$11,750
Fees for Services Legal-$6,989-$6,989
Conferences and Meetings$4,265$753-$5,018
Other Expenses$4,246$749-$4,995
Travel$2,111$111-$2,222
Total Functional Expenses$2,131,743$289,427$0$2,421,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,421,170
Total Expenses per Audited Statements$2,369,249
Expenses per Audited Statements$2,346,142
Expenses Not Reported on Financial Statements$75,028
Other Expense Adjustments$75,028
Expenses Not Reported on Form 990$23,107
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roswell P Flower Memorial LibraryWatertown, NY501c3Member Support$57,787
Sally Ploof Hunter Memorial LibraryBlack River, NY501c3Member Support$25,854
Evans Mills Public LibraryEvans Mills, NY501c3Member Support$19,498
Carthage Free LibraryCarthage, NY501c3Member Support$18,688
Oswego School District Public LibOswego, NYGovMember Support$12,186
Fulton Public LibraryFulton, NY501c3Member Support$7,538
Lowville Free LibraryLowville, NY501c3Member Support$7,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$56,287
Net Pension Liability$3,377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board at a regularly scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board trustees and key employees are required to sign conflict of interest statements annually.”

Form 990, Page 6, Part VI, Line 15A

“Director receives an evaluation from the board at each november board meeting and salary adjustments are determined based on this evaluation.”

Form 990, Page 6, Part VI, Line 15B

“Key employees receive annual reviews from their supervisor that are previewed by the director prior to presentation and salaries are determined based on the review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
North Country Library System
EIN
15-0617698
Phone
3157825540
Address
22072 COUNTY ROUTE 190, WATERTOWN, NY 13601

Signing Officer

Name
Kathleen Mantaro
Title
President
Phone
3157550637
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Mantaro
Formed
1948
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
23

Preparer

Firm
Stackel & Navarra CPA Pc
Address
216 WASHINGTON ST STE 402, WATERTOWN, NY 13601-3336
Preparer
Mark B Hills
Phone
3157821220
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The north country library system is governed by the education law and other laws of nys and provides library services to the general public through its member libraries located in jefferson county, lewis county, st. Lawrence county, and parts of oswego county in nys.”

Form 990, Part XI, Line 9

“Depreciation on tax return but not books 75,028 change in comp absences balance 9,202 deferred outflows related to pensions 108,203 change in net pension liability 932,746 change in general fixed asset balance -51,921 fixed asset additions included in expense on books -23,107 deferred inflows related to pensions -982,457 total 67,694”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Fixed assets expensed 23,107”

Schedule D, Page 4, Part XII, Line 4B

“DEPRECIATION 75,028”

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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/OccupancyGrp/TotalAmt021663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08945
IRS990/OfficeExpensesGrp/ProgramServicesAmt096964
IRS990/OfficeExpensesGrp/TotalAmt0105909
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt067694
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155006
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIAL/SERVICE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3749
IRS990/OtherExpensesGrp/ProgramServicesAmt0505261
IRS990/OtherExpensesGrp/ProgramServicesAmt113808
IRS990/OtherExpensesGrp/ProgramServicesAmt28767
IRS990/OtherExpensesGrp/ProgramServicesAmt34246
IRS990/OtherExpensesGrp/TotalAmt0594425
IRS990/OtherExpensesGrp/TotalAmt116245
IRS990/OtherExpensesGrp/TotalAmt210314
IRS990/OtherExpensesGrp/TotalAmt34995
IRS990/OtherLiabilitiesGrp/BOYAmt01001612
IRS990/OtherLiabilitiesGrp/EOYAmt059664
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0269723
IRS990/OtherRevenueMiscGrp/ExclusionAmt114359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0269723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114359
IRS990/OtherRevenueTotalAmt0284082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0701565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0738490
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt032115
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014942
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08790
IRS990/PayrollTaxesGrp/ProgramServicesAmt049812
IRS990/PayrollTaxesGrp/TotalAmt058602
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01112302
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01060381
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06439
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122344
IRS990/PensionPlanContributionsGrp/TotalAmt0128783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016132
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012860
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0770213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0890507
IRS990/PrincipalOfficerNm0KATHLEEN MANTARO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER LIBRARY REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0301576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301576
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE GRANTS TO MEMBER LIBRARIES FOR SPECIFIC PROJECTS, LIBRARY MATERIALS, AND EQUIPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0359043
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0359043
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01762940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0292225
IRS990/PYInvestmentIncomeAmt05292
IRS990/PYOtherExpensesAmt0727078
IRS990/PYOtherRevenueAmt0259655
IRS990/PYProgramServiceRevenueAmt0322549
IRS990/PYRevenuesLessExpensesAmt09915
IRS990/PYSalariesCompEmpBnftPaidAmt01321218
IRS990/PYTotalExpensesAmt02340521
IRS990/PYTotalRevenueAmt02350436
IRS990/ReconcilationRevenueExpnssAmt0-48155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0301576
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt068275
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt080366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02472406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03306863
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,229,095
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01783883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01762940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02337433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02455590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02186263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010526109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027764
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01633177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0585658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0582204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0379640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0339591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0342002
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02229095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82340
IRS990ScheduleA/PublicSupportPY170Pct00.85270
IRS990ScheduleA/PublicSupportTotal170Amt010526109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01783883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01762940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02337433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02455590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02186263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010526109
IRS990ScheduleA/TotalSupportAmt012782968
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0833342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0865235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01698577
IRS990ScheduleD/EquipmentGrp/BookValueAmt068770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0377959
IRS990ScheduleD/ExpensesNotReportedAmt023107
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt075028
IRS990ScheduleD/ExpensesSubtotalAmt02346142
IRS990ScheduleD/LandGrp/BookValueAmt053560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053560
IRS990ScheduleD/OtherExpensesIncludedAmt023107
IRS990ScheduleD/OtherExpensesNotIncludedAmt075028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02373015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIXED ASSETS EXPENSED 23,107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 75,028
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01060382
IRS990ScheduleD/TotalExpensesPerForm990Amt02421170
IRS990ScheduleD/TotalLiabilityAmt059664
IRS990ScheduleD/TotalRevenuePerForm990Amt02373015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02373015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02369249
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025854
IRS990ScheduleI/RecipientTable/CashGrantAmt118688
IRS990ScheduleI/RecipientTable/CashGrantAmt219498
IRS990ScheduleI/RecipientTable/CashGrantAmt37538
IRS990ScheduleI/RecipientTable/CashGrantAmt47325
IRS990ScheduleI/RecipientTable/CashGrantAmt512186
IRS990ScheduleI/RecipientTable/CashGrantAmt657787
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEMBER SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEMBER SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MEMBER SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MEMBER SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MEMBER SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MEMBER SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MEMBER SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SALLY PLOOF HUNTER MEMORIAL LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CARTHAGE FREE LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EVANS MILLS PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FULTON PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LOWVILLE FREE LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5OSWEGO SCHOOL DISTRICT PUBLIC LIB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ROSWELL P FLOWER MEMORIAL LIBRARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 PUBLIC WORKS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1412 BUDD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28706 NOBLE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3160 SOUTH FIRST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45487 DAYAN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5130 EAST 2ND STREET

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,322,586
Liabilities
$1,992,315
Net assets
$3,330,271
Revenue
$2,373,015
Expenses
$2,421,170
Net income
-$48,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.69$1.27$3.42$2.61$2.68$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$1.65$3.60$3.05$2.86$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.32$1.99$3.33$2.37$2.42$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$1.15$3.31$2.35$2.34$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.53$3.49$2.72$2.83$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.82$3.62$2.79$2.89$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.72$3.77$2.53$2.57$0.03
2016Summary only. Only limited summary data is available for this year.$4.18$0.34$3.83$2.63$2.40$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.34$3.61$2.35$2.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.54$4.41$2.43$2.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.93$0.07$4.86$1.99$1.76$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.10$4.62$1.81
2011Summary only. Only limited summary data is available for this year.$4.69$0.21$4.47$1.84$1.97$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits