Civic Intelligence

Youngstown Free Library

990EZ • Fiscal year 2016 • EIN 16-0845533

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileYOUNGSTOWNNIOGA.ORG
240 Lockport StreetYoungstown, NY 14174

(716) 745-3555

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$292,021

Up $2,124 (+0.7%) from 2015

Net Assets

Up

$292,021

Up $2,124 (+0.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$125,718

Up $3,375 (+2.8%) from 2015

Expenses

Down

$122,513

Down $11 (-0.0%) from 2015

Net Income

Up

$3,205

Up $3,386 (+1871%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2010: $283,833Liabilities 2010: $0Net Assets 2010: $283,8332010Assets 2011: $285,935Liabilities 2011: $02011Assets 2012: $285,090Liabilities 2012: $0Net Assets 2012: $285,0902012Assets 2013: $283,882Liabilities 2013: $0Net Assets 2013: $283,8822013Assets 2014: $293,498Liabilities 2014: $0Net Assets 2014: $293,4982014Assets 2015: $289,897Liabilities 2015: $0Net Assets 2015: $289,8972015Assets 2016: $292,021Net Assets 2016: $292,0212016Assets 2017: $290,636Liabilities 2017: $2,062Net Assets 2017: $288,5742017Assets 2018: $282,923Liabilities 2018: $3,188Net Assets 2018: $279,7352018Assets 2019: $293,064Liabilities 2019: $3,861Net Assets 2019: $289,2032019Assets 2020: $334,505Liabilities 2020: $25,579Net Assets 2020: $308,9262020Assets 2021: $330,049Liabilities 2021: $1,456Net Assets 2021: $328,5932021Assets 2022: $305,773Liabilities 2022: $3,997Net Assets 2022: $301,7762022Assets 2023: $226,090Liabilities 2023: $1,983Net Assets 2023: $224,1072023Assets 2024: $230,347Liabilities 2024: $2,808Net Assets 2024: $227,5392024

Highlighted filing

2016

Assets$292,021
Liabilities-
Net Assets$292,021
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $121,843Expenses 2010: $118,261Net Income 2010: $3,5822010Revenue 2011: $120,873Expenses 2011: $116,830Net Income 2011: $4,0432011Revenue 2012: $119,936Expenses 2012: $116,021Net Income 2012: $3,9152012Revenue 2013: $118,633Expenses 2013: $112,596Net Income 2013: $6,0372013Revenue 2014: $129,569Expenses 2014: $115,531Net Income 2014: $14,0382014Revenue 2015: $122,343Expenses 2015: $122,524Net Income 2015: -$1812015Revenue 2016: $125,718Expenses 2016: $122,513Net Income 2016: $3,2052016Revenue 2017: $126,589Expenses 2017: $128,837Net Income 2017: -$2,2482017Revenue 2018: $117,270Expenses 2018: $125,762Net Income 2018: -$8,4922018Revenue 2019: $136,302Expenses 2019: $128,010Net Income 2019: $8,2922019Revenue 2020: $170,503Expenses 2020: $150,914Net Income 2020: $19,5892020Revenue 2021: $170,309Expenses 2021: $148,000Net Income 2021: $22,3092021Revenue 2022: $149,431Expenses 2022: $168,907Net Income 2022: -$19,4762022Revenue 2023: $133,744Expenses 2023: $219,513Net Income 2023: -$85,7692023Revenue 2024: $166,744Expenses 2024: $168,507Net Income 2024: -$1,7632024

Highlighted filing

2016

Revenue$125,718
Expenses$122,513
Net Income$3,205
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$155,718
Mission and Program Overview

Mission

Public Library

Program Services

DescriptionGrantsExpenses
PUBLIC LIBRARY$122,515-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITA ROLFEPresident-$0--
DIANA NEWTONVice President-$0--
MAGGIE STEYNTreasurer-$0--
PAUL INSKEEPSecretary-$0--
JAN MATHEWSSecretary-$0--
KEVIN CASSICKTrustee-$0--
KARRAN SWAZYETrustee-$0--
MARY WIELANDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Youngstown Free Library
EIN
16-0845533
Phone
7167453555
Address
240 LOCKPORT STREET, YOUNGSTOWN, NY 14174

Signing Officer

Name
Maggie Steyn
Title
Treasurer
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Brown & Company LLP
Address
4992 Sweet Home Road, Niagara Falls, NY 14305
Preparer
Steven H Brown CPA
Phone
7162988000
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Fines, copy & fax fees $2265”

Other Revenue.2

“LOCAL SERVICE AID $1362”

Other Revenue.3

“MISC $64”

Other Expenses.1001

“Advertising and Promotion $717”

Other Expenses.1009

“Depreciation $4118”

Other Expenses.1

“LIBRARY MATERIALS $22792”

Other Expenses.2

“ALMS FEE $8350”

Other Expenses.3

“BOOK PROCESSING $2246”

Other Expenses.4

“Payroll service fees $973”

Other Expenses.5

“EQUIP MAINTENANCE $761”

Other Expenses.6

“MISCELLANEOUS $409”

Other Assets.1003

“Machinery and Equipment - Beginning $3216 Machinery and Equipment - Ending $2489”

Other Assets.1

“MERRILL LYNCH - Beginning $4824 MERRILL LYNCH - Ending $4385”

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RITA ROLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAGGIE STEYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL INSKEEP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAN MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN CASSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARRAN SWAZYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY WIELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08040
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06874
IRS990EZ/OtherChangesInNetAssetsAmt0-1081
IRS990EZ/OtherExpensesTotalAmt040366
IRS990EZ/OtherRevenueTotalAmt03691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0122515
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059107
IRS990EZ/SaleOfAssetsGrossAmt030000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122513
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IRS990EZ/TotalRevenueAmt0125718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0YOUNGSTOWNNIOGA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0584869
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03365
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95350
IRS990ScheduleA/PublicSupportTotal170Amt0584869
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122353
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121729
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0584869
IRS990ScheduleA/TotalSupportAmt0613364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINES, COPY & FAX FEES $2265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOCAL SERVICE AID $1362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $4118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIBRARY MATERIALS $22792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALMS FEE $8350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK PROCESSING $2246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL SERVICE FEES $973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIP MAINTENANCE $761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $3216 Machinery and Equipment - Ending $2489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MERRILL LYNCH - Beginning $4824 MERRILL LYNCH - Ending $4385
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE STEYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNGSTOWN FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0160845533
ReturnHeader/Filer/PhoneNum07167453555
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 LOCKPORT STREET
ReturnHeader/Filer/USAddress/CityNm0YOUNGSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04992 Sweet Home Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Niagara Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014305
ReturnHeader/PreparerPersonGrp/PhoneNum07162988000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN H BROWN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T09:58:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,021
Liabilities
-
Net assets
$292,021
Revenue
$125,718
Expenses
$122,513
Net income
$3,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.28$1.67$1.69$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$1.34$2.20$0.86
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.04$3.02$1.49$1.69$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$1.70$1.48$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.26$3.09$1.71$1.51$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.89$1.36$1.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.03$2.80$1.17$1.26$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.89$1.27$1.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.92$2.92$1.26$1.23$0.03
2015Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$1.22$1.23$0.00
2014Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$1.30$1.16$0.14
2013Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$1.19$1.13$0.06
2012Summary only. Only limited summary data is available for this year.$2.85$0.00$2.85$1.20$1.16$0.04
2011Summary only. Only limited summary data is available for this year.$2.86$0.00$1.21$1.17$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$1.22$1.18$0.04