Civic Intelligence

Stamford Village Library

990EZ • Fiscal year 2016 • EIN 16-1059867

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 01, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

86th percentile

33%

Higher net margin than 86% 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

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$46,664

Down $2,336,175 (-98%) from 2014

Net Assets

Down

$46,664

Down $2,336,175 (-98%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$140,338

Up $66,016 (+89%) from 2014

Expenses

Up

$93,674

Up $6,941 (+8.0%) from 2014

Net Income

Up

$46,664

Up $59,075 (+476%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$46,664
Liabilities$0
Net Assets$46,664
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$140,338
Expenses$93,674
Net Income$46,664
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 1, 2017
Return Version
2016v3.0
Gross Receipts
$140,423
Mission and Program Overview

Mission

To make books pubs and electronics available to the public

READING & LITERATURE

Program Services

DescriptionGrantsExpenses
TO MAKE BOOKS PUBS AND ELECTRONICS AVAILABLE TO THE PUBLIC--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET WENNERPresident-$0--
LINDA STRATIGOSVice President-$0--
MILDRED FAULKNERTreasurer-$0--
ELLEN THORNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Stamford Village Library
EIN
16-1059867
Address
117 MAIN STREET, STAMFORD, NY 12167

Signing Officer

Name
Mildred Faulkner
Title
Treasurer
Phone
6076525001
Signed
2017-04-01
Discuss with paid preparer
No

Preparer

Firm
J Strauss & Associates
Address
996 EAST MAIN STREET, Cobleskill, NY 12043
Preparer
Elizabeth Face Ea
Phone
5182343352
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountoperations income 44,133reimbursements 59”

Description of other expenses Part I line 16

“Description amountprograms expense 3,318miscellaneous 1,748advertising 31dues & memberships 681website 295professional development 25accounting 1,862office supplies 2,534fees & fines 358payroll expenses 5,028workers comp 1,234nys disability 416other payroll expenses 228”

Raw XML Appendix139 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/PersonNm0MILDRED FAULKNER
IRS990EZ/BooksInCareOfDetail/PhoneNum06076525001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STAMFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012167
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024280
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046664
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046664
IRS990EZ/FundraisingGrossIncomeAmt0125
IRS990EZ/GrossReceiptsAmt0140423
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt071826
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046664
IRS990EZ/OccupancyRentUtltsAndMaintAmt05475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET WENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA STRATIGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MILDRED FAULKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN THORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017758
IRS990EZ/OtherRevenueTotalAmt044192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0READING & LITERATURE
IRS990EZ/PrintingPublicationsPostageAmt013291
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAKE BOOKS PUBS AND ELECTRONICS AVAILABLE TO THE PUBLIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt085
IRS990EZ/SpecialEventsNetIncomeLossAmt040
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093674
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0140338
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt024280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024280
IRS990ScheduleA/TotalSupportAmt0140298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOPERATIONS INCOME 44,133REIMBURSEMENTS 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPROGRAMS EXPENSE 3,318MISCELLANEOUS 1,748ADVERTISING 31DUES & MEMBERSHIPS 681WEBSITE 295PROFESSIONAL DEVELOPMENT 25ACCOUNTING 1,862OFFICE SUPPLIES 2,534FEES & FINES 358PAYROLL EXPENSES 5,028WORKERS COMP 1,234NYS DISABILITY 416OTHER PAYROLL EXPENSES 228
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MILDRED FAULKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06076525001
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAMFORD VILLAGE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0STAM
ReturnHeader/Filer/EIN0161059867
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0STAMFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012167
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054B6140D9BCD5587D0A5CAADA518A6FBB1D8E780
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054B6140D9BCD5587D0A5CAADA518A6FBB1D8E780
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01400572017098vi3nrjf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.4.137.69
ReturnHeader/FilingSecurityInformation/IPDt02017-04-08
ReturnHeader/FilingSecurityInformation/IPTm016:32:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141565551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J STRAUSS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0996 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cobleskill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012043
ReturnHeader/PreparerPersonGrp/PhoneNum05182343352
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH FACE EA
ReturnHeader/ReturnTs02017-04-08T15:39:33-04:00
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
$46,664
Liabilities
$0
Net assets
$46,664
Revenue
$140,338
Expenses
$93,674
Net income
$46,664
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