Civic Intelligence

Stamford Village Library

990 • Fiscal year 2014 • EIN 16-1059867

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileN/A
117 Main StreetStamford, NY 12167

(607) 652-5001

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$16,971

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,382,839

Up $15,078 (+0.6%) from 2013

Net Assets

Up

$2,382,839

Up $15,078 (+0.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin15th percentile

Revenue

Down

$74,322

Down $9,867 (-12%) from 2013

Expenses

Up

$86,733

Up $10,317 (+14%) from 2013

Net Income

Down

-$12,411

Down $20,184 (-260%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,026,020Liabilities 2011: $0Net Assets 2011: $2,026,0202011Assets 2012: $2,144,226Liabilities 2012: $0Net Assets 2012: $2,144,2262012Assets 2013: $2,367,761Liabilities 2013: $0Net Assets 2013: $2,367,7612013Assets 2014: $2,382,839Liabilities 2014: $0Net Assets 2014: $2,382,8392014Assets 2016: $46,664Liabilities 2016: $0Net Assets 2016: $46,6642016Assets 2017: $1,775,109Liabilities 2017: $0Net Assets 2017: $1,775,1092017Assets 2018: $1,781,237Liabilities 2018: $0Net Assets 2018: $1,781,2372018Assets 2019: $1,895,331Liabilities 2019: $0Net Assets 2019: $1,895,3312019Assets 2020: $1,921,691Liabilities 2020: $0Net Assets 2020: $1,921,6912020Assets 2021: $3,372,040Liabilities 2021: $1,741Net Assets 2021: $3,370,2992021Assets 2022: $2,809,275Liabilities 2022: $2,927Net Assets 2022: $2,806,3482022Assets 2023: $3,046,527Liabilities 2023: -$564Net Assets 2023: $3,047,0912023Assets 2024: $3,962,435Liabilities 2024: $332Net Assets 2024: $3,962,1032024

Highlighted filing

2014

Assets$2,382,839
Liabilities$0
Net Assets$2,382,839
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $62,579Expenses 2011: $67,968Net Income 2011: -$5,3892011Revenue 2012: $69,209Expenses 2012: $78,874Net Income 2012: -$9,6652012Revenue 2013: $84,189Expenses 2013: $76,416Net Income 2013: $7,7732013Revenue 2014: $74,322Expenses 2014: $86,733Net Income 2014: -$12,4112014Revenue 2016: $140,338Expenses 2016: $93,674Net Income 2016: $46,6642016Revenue 2017: $133,490Expenses 2017: $121,984Net Income 2017: $11,5062017Revenue 2018: $127,664Expenses 2018: $122,013Net Income 2018: $5,6512018Revenue 2019: $114,340Expenses 2019: $142,780Net Income 2019: -$28,4402019Revenue 2020: $151,092Expenses 2020: $124,732Net Income 2020: $26,3602020Revenue 2021: $474,250Expenses 2021: $150,361Net Income 2021: $323,8892021Revenue 2022: $196,595Expenses 2022: $178,165Net Income 2022: $18,4302022Revenue 2023: $166,498Expenses 2023: $197,404Net Income 2023: -$30,9062023Revenue 2024: $896,556Expenses 2024: $208,883Net Income 2024: $687,6732024

Highlighted filing

2014

Revenue$74,322
Expenses$86,733
Net Income-$12,411
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$74,322
Mission and Program Overview

Mission

To make books pubs and electronics available to the public

Maintain Circulating Library serving the Villageof Stamford and environs of approximately 5000 inhabitants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,293,198$2,310,686▲ $17,488
Land, Buildings, and Equipment, Net$67,308$67,308→ $0
Cash and Non-Interest-Bearing Accounts$-1,319$2,576▲ $3,895
Savings and Temporary Cash Investments$8,574$2,269▼ $6,305
Total Assets$2,367,761$2,382,839▲ $15,078
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,367,761$2,382,839▲ $15,078
Total Net Assets Fund Balance$2,367,761$2,382,839▲ $15,078
Total Liabilities and Net Assets / Fund Balance$2,367,761$2,382,839▲ $15,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,308--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,293,198-▲ $88,954$57,476$2,310,685
2013$2,077,062-▲ $285,940$55,078$2,293,198
2012$1,954,565-▲ $174,968$40,310$2,077,062
2011$1,903,970-▲ $98,438$34,653$1,954,565
2010$1,850,365-▲ $102,873$36,587$1,903,970
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan BellottiTrustee-$16,971$16,971
Elizabeth McphailTreasurerPT$1,500$1,500

Board Members and Trustees

NameTitle
Deb MuellerPresident
Lyle ChastaineVice-President
Erin LarucciDirector
Anne SlatinTrustee
Janet WennerTrustee
Linda StratigosTrustee
Ruth LyonsTrustee
Ellen ThornSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,304
Program Service Revenue
$4,527
Investment Income
$47,486
Other Revenue
$5
All Other Contributions
$16,509
Change in Net Assets
$-12,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,882
Other Expenses$31,851
Total Fundraising Expense$1,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,834$0$0$32,834
Current Officers, Directors, Trustees, and Key Employees$16,971$0$0$16,971
Other Expenses$7,096$0$0$7,096
Occupancy$6,874$0$0$6,874
Payroll Taxes$5,077$0$0$5,077
Office Expenses$2,033$0$0$2,033
Fees for Services Accounting$0$1,500$0$1,500
Advertising$0$0$1,216$1,216
Fees for Services Other$1,151$0$0$1,151
Payment Travel Entrtnmnt Publicly Ofcl$118$0$0$118
Total Functional Expenses$84,017$1,500$1,216$86,733
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stamford Village Library
EIN
16-1059867
Phone
6076525001
Address
117 Main Street, Stamford, NY 12167

Signing Officer

Name
Janet Wenner
Title
President
Phone
6076525001
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Wenner
Formed
1907
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
10

Preparer

Firm
Elizabeth McPhail
Address
17 W End Ave, Stamford, NY 12167-1217
Preparer
Elizabeth Mcphail
Phone
6076523547
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Salaries for all employees and contractors are approved by library board who are aware of prevailing wages”

Pt VI, Line 11B

“Copy of 990 is given to the library and to the management and oversight committee. Any questions & comments are reviewed.”

Pt VI, Line 12C

“Policy discussed at annual board meeting.”

Pt VI, Line 6

“Library has association members Dues are $5.”

Pt VI, Line 7A

“Annual meeting of the association members elect board members with expiring terms.”

Pt VI, Line 8A

“Minutes are maintained by the board secretary.”

Pt VI, Line 12C

“Conflict of interest policy is discussed at organizational meeting annually”

Pt VI, Line 8B

“Minutes are maintained by the committee chair person”

Pt VI, Line 19

“The policy handbook and financial statements are maintained in the library for personnel and for the public to access.”

Pt VI, Line 15B

“Salaries for all employees and contractors are approved by library board who are aware of prevailing wages”

Financial Statement Notes

Pt III, Line 4

“Historical room contains papers and other historical artifacts”

Pt V, Line 4

“Income used to support library activities-primarily but not exclusively for wage and other needs of the library.”

Pt III, Line 1A

“There has never been an appraisal or evaluation set of these items of local interest.”

Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04678
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IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt088954
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02077062
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01954565
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013190
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01954565
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01850365
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01903970
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt036587
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IRS990ScheduleD/EquipmentGrp/BookValueAmt067308
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067308
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90000
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Historical room contains papers and other historical artifacts
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Income used to support library activities-primarily but not exclusively for wage and other needs of the library.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2There has never been an appraisal or evaluation set of these items of local interest.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 1a
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Salaries for all employees and contractors are approved by library board who are aware of prevailing wages
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of 990 is given to the library and to the management and oversight committee. Any questions & comments are reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Policy discussed at annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Library has association members Dues are $5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual meeting of the association members elect board members with expiring terms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Minutes are maintained by the board secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conflict of interest policy is discussed at organizational meeting annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Minutes are maintained by the committee chair person
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The policy handbook and financial statements are maintained in the library for personnel and for the public to access.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Salaries for all employees and contractors are approved by library board who are aware of prevailing wages
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01500
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,382,839
Liabilities
$0
Net assets
$2,382,839
Revenue
$74,322
Expenses
$86,733
Net income
-$12,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.90$0.21$0.69
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.17$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.20$0.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.47$0.15$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.15$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.13$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.13$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.14$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.07$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.08$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$0.07$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.06$0.07$0.01