Civic Intelligence

Youngstown Free Library

990EZ • Fiscal year 2017 • EIN 16-0845533

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
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

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-1.8%

Higher net margin than 35% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$290,636

Down $1,385 (-0.5%) from 2016

Net Assets

Down

$288,574

Down $3,447 (-1.2%) from 2016

Liabilities

$2,062

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

Up

$126,589

Up $871 (+0.7%) from 2016

Expenses

Up

$128,837

Up $6,324 (+5.2%) from 2016

Net Income

Down

-$2,248

Down $5,453 (-170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$290,636
Liabilities$2,062
Net Assets$288,574
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$126,589
Expenses$128,837
Net Income-$2,248
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$126,589
Mission and Program Overview

Mission

Public Library

Program Services

DescriptionGrantsExpenses
Public Library$104,577-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita RolfePresident-$0--
Diana NewtonVice President-$0--
Maggie SteynTreasurerPT$0--
Paul InskeepSecretary-$0--
Jan MathewsTrustee-$0--
Kevin CassickTrustee-$0--
Karran SwazyeTrustee-$0--
Mary WielandTrustee-$0--
Heather YanofskyTrustee-$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
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
JLThom CPA PC
Address
127 East Center St, Medina, NY 14103
Preparer
Jennifer L Thom CPA
Phone
5855326900
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Local Service Aid $2842”

Other Revenue.2

“Fines, Copy & Fax Fees $2383”

Other Revenue.3

“Misc $3”

Other Expenses.1001

“Advertising and Promotion $8”

Other Expenses.1002

“Office Expenses $2270”

Other Expenses.1003

“Information Technology $689”

Other Expenses.1005

“Travel $378”

Other Expenses.1009

“Depreciation $4383”

Other Expenses.1012

“Insurance $4257”

Other Expenses.1

“Library Materials $17121”

Other Expenses.2

“Alms Fee $8113”

Other Expenses.3

“Book Processing $1529”

Other Expenses.4

“Library Programming $1304”

Other Expenses.5

“Payroll Service Fee $1023”

Other Expenses.7

“Community Outreach $400”

Other Expenses.8

“Equipment Maintenance $326”

Other Expenses.9

“Bank Fees $250”

Other Assets.1003

“Machinery and Equipment - Beginning $2489 Machinery and Equipment - Ending $4209”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2062”

Raw XML Appendix205 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/PersonNm2Maggie Steyn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Inskeep
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-1199
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Library
IRS990EZ/PrintingPublicationsPostageAmt0487
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02062
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IRS990EZ/TotalExpensesAmt0128837
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121542
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96080
IRS990ScheduleA/PublicSupportPY170Pct00.95350
IRS990ScheduleA/PublicSupportTotal170Amt0597266
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121542
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0597266
IRS990ScheduleA/TotalSupportAmt0621624
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Local Service Aid $2842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fines, Copy & Fax Fees $2383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $2270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information Technology $689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation $4383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $4257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Library Materials $17121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Alms Fee $8113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Book Processing $1529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Library Programming $1304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Service Fee $1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Community Outreach $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment Maintenance $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Fees $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $2489 Machinery and Equipment - Ending $4209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2062
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maggie Steyn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/PreparerFirmEIN0814436579
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 East Center St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014103
ReturnHeader/PreparerPersonGrp/PhoneNum05855326900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer L Thom CPA
ReturnHeader/ReturnTs02018-05-11T12:25:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,636
Liabilities
$2,062
Net assets
$288,574
Revenue
$126,589
Expenses
$128,837
Net income
-$2,248
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