Civic Intelligence

South New Berlin Free Library

990EZ • Fiscal year 2016 • EIN 16-0923548

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

Organization ProfileN/A
PO Box 9 3320 State Hwy 8South New Berlin, NY 13843

(607) 859-2420

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$123,675

Up $123,675 from 2011

Net Assets

Up

$122,358

Up $122,358 from 2011

Liabilities

Up

$1,317

Up $1,317 from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

$69,687

No earlier filing loaded for comparison.

Expenses

$75,540

No earlier filing loaded for comparison.

Net Income

-$5,853

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2016: $123,675Liabilities 2016: $1,317Net Assets 2016: $122,3582016Assets 2017: $97,188Net Assets 2017: $97,1882017Assets 2018: $107,759Liabilities 2018: $1,428Net Assets 2018: $106,3312018Assets 2019: $108,348Liabilities 2019: $2,924Net Assets 2019: $105,4242019Assets 2020: $268,508Liabilities 2020: $108Net Assets 2020: $268,4002020Assets 2021: $271,044Liabilities 2021: $265Net Assets 2021: $270,7792021Assets 2022: $209,452Liabilities 2022: $214Net Assets 2022: $209,2382022Assets 2023: $200,796Liabilities 2023: $1,868Net Assets 2023: $198,9282023Assets 2024: $228,578Liabilities 2024: $1,994Net Assets 2024: $226,5842024

Highlighted filing

2016

Assets$123,675
Liabilities$1,317
Net Assets$122,358
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $69,687Expenses 2016: $75,540Net Income 2016: -$5,8532016Revenue 2017: $61,388Expenses 2017: $86,558Net Income 2017: -$25,1702017Revenue 2018: $66,129Expenses 2018: $56,986Net Income 2018: $9,1432018Revenue 2019: $56,815Expenses 2019: $57,722Net Income 2019: -$9072019Revenue 2020: $251,414Expenses 2020: $88,438Net Income 2020: $162,9762020Revenue 2021: $87,839Expenses 2021: $85,460Net Income 2021: $2,3792021Revenue 2022: $70,403Expenses 2022: $131,944Net Income 2022: -$61,5412022Revenue 2023: $70,330Expenses 2023: $80,639Net Income 2023: -$10,3092023Revenue 2024: $190,783Expenses 2024: $163,127Net Income 2024: $27,6562024

Highlighted filing

2016

Revenue$69,687
Expenses$75,540
Net Income-$5,853
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
$69,687
Mission and Program Overview

Mission

To lend books and other materials to the general public

To lend books and other materials

Program Services

DescriptionGrantsExpenses
INCREASED THE NUMBER OF BOOKS AVAILABLE THE INTERNET IS AVAILABLE TO PATRONS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn MacumberPresident-$0--
TAMMY OSBORNEDirectorPT$0--
JUDY OFFTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
South New Berlin Free Library
EIN
16-0923548
Address
PO BOX 9 3320 STATE HWY 8, South New Berlin, NY 13843

Signing Officer

Name
Lynn Macumber
Title
President
Phone
6078592420
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Margaret Caezza
Address
843 County Hwy 13, New Berlin, NY 13411
Preparer
Margaret Caezza
Phone
6078476344
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInsurance payment for damage 15,171”

Description of other expenses Part I line 16

“Description AmountBOOKS PERIODICALS MATERIALS 4,358SUPPLIES 2,576AUTOMATION FEE 2,399PROGRAMS 150INSURANCE 1,083BANK CHARGES 210TRAVEL 72CIRCUITS 700REPAIR DOOR, ROOF, UPPER ROOM 17,909ADVERTISING 789”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll liabilities 734 1,317”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDY OFF
IRS990EZ/BooksInCareOfDetail/PhoneNum06078592420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9 3320 STATE HWY 8
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South New Berlin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053999
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128945
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123675
IRS990EZ/GrossReceiptsAmt069687
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0130
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122358
IRS990EZ/OccupancyRentUtltsAndMaintAmt015791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt118.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynn Macumber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY OFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030246
IRS990EZ/OtherRevenueTotalAmt015171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO LEND BOOKS AND OTHER MATERIALS
IRS990EZ/PrintingPublicationsPostageAmt0185
IRS990EZ/ProgramServiceRevenueAmt0387
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASED THE NUMBER OF BOOKS AVAILABLE THE INTERNET IS AVAILABLE TO PATRONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028043
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0734
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01317
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075540
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt069687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015171
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78040
IRS990ScheduleA/PublicSupportTotal170Amt054386
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt048845
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt048845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054386
IRS990ScheduleA/TotalSupportAmt069687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance payment for damage 15,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBOOKS PERIODICALS MATERIALS 4,358SUPPLIES 2,576AUTOMATION FEE 2,399PROGRAMS 150INSURANCE 1,083BANK CHARGES 210TRAVEL 72CIRCUITS 700REPAIR DOOR, ROOF, UPPER ROOM 17,909ADVERTISING 789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll liabilities 734 1,317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Macumber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06078592420
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH NEW BERLIN FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0160923548
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9 3320 STATE HWY 8
ReturnHeader/Filer/USAddress/CityNm0South New Berlin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013843
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A1BF015B8606DDB64730A247E439B4190F9A631
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A1BF015B8606DDB64730A247E439B4190F9A631
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01632912017136ib5oyva
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.107.191.109
ReturnHeader/FilingSecurityInformation/IPDt02017-05-16
ReturnHeader/FilingSecurityInformation/IPTm014:15:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204120687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Margaret Caezza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0843 County Hwy 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Berlin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013411
ReturnHeader/PreparerPersonGrp/PhoneNum06078476344
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Caezza
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-16T12:02:46-04:00
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
$123,675
Liabilities
$1,317
Net assets
$122,358
Revenue
$69,687
Expenses
$75,540
Net income
-$5,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.02$2.27$1.91$1.63$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.02$1.99$0.70$0.81$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.70$1.32$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$0.88$0.85$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.68$2.51$0.88$1.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.05$0.57$0.58$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.06$0.66$0.57$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.61$0.87$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.22$0.70$0.76$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00