Civic Intelligence

E J Cottrell Memorial Library

EIN 16-1068212 • 501(c)3 • Atlanta, NY

Pub. 78 Eligible990-N CoverageNTEE B70

Profile

To provide a safe place for the community and it's children to come and seek help. We protect and welcome everyone. A place used for meetings, homework, research and programming for all children, teens and adults.

PO Box 192Atlanta, NY 14808

atlanta.stls.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.32x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE B70 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

0.97x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE B70 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

NTEE B70 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE B70 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

NTEE B70 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-49%

Faster revenue growth than 13% of similar nonprofits.

NTEE B70 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$254,318

Down $2,954 (-1.1%) from 2023

Liabilities

Down

$81,725

Down $15,803 (-16%) from 2023

Net Assets

Down

$161,761

Down $3,532 (-2.1%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin39th percentile

Revenue

Down

$84,190

Down $81,068 (-49%) from 2023

Expenses

Up

$83,409

Up $7,830 (+10%) from 2023

Net Income

Down

$781

Down $88,898 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2023: $257,272Liabilities 2023: $97,528Net Assets 2023: $165,2932023Assets 2024: $254,318Liabilities 2024: $81,725Net Assets 2024: $161,7612024

Highlighted filing

2024

Assets$254,318
Liabilities$81,725
Net Assets$161,761
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2023: $165,258Expenses 2023: $75,579Net Income 2023: $89,6792023Revenue 2024: $84,190Expenses 2024: $83,409Net Income 2024: $7812024

Highlighted filing

2024

Revenue$84,190
Expenses$83,409
Net Income$781
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,318
Liabilities
$81,725
Net assets
$161,761
Revenue
$84,190
Expenses
$83,409
Net income
$781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.82$1.62$0.84$0.83$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.98$1.65$1.65$0.76$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$84,190
Mission and Program Overview

Mission

To provide a safe place for the community and it's children to come and seek help. We protect and welcome everyone. A place used for meetings, homework, research and programming for all children, teens and adults.

Program Services

DescriptionGrantsExpenses
Educational- teaching basket making, puzzle classes, reading, craft programs, writing clubs with local authors, dance lessons for families, making soaps and lotions, police with their cars and dogs, visiting nature center with their animals, fire safety training, computer use classes, Santa store where kids buy gifts for .05 an item and wrap, label, and decorate for their families. Entertainment- movie nights, holiday parties for adults, teens, and children, coffee clubs, pot luck dinners for community families, All programs are free for patrons-$1,069
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HARDERPresidentPT$0--
AMY HARTERVice President-$0--
GLORIA BRUNSWICKSecretary-$0--
PHYLLIS RATHBUNTreasurerPT$0--
STACY PARKERTrustee-$0--
JUDITH LYNNTrustee-$0--
RHONDA CORDESLibrary DirectorPT$0--
JESSICA LEVINSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
E J Cottrell Memorial Library
EIN
16-1068212
Phone
5855345030
Address
PO BOX 192, Atlanta, NY 14808

Signing Officer

Name
Robert Harder
Title
President
Phone
5855345030
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
42 BROADWAY MALL, HORNELL, NY 14843
Preparer
Patricia Mahany
Phone
8004725625
Supplemental Narrative

Additional Explanations

PART I, LINE 16:

“Advertising $223; books purchased $6256; computer and office supplies $3932; tax preparation $500; miscellaneous supplies $1662.”

PART I, LINE 20:

“The library receives additional income from copying and faxing that is less than $1000, plus they run a us post office that is exempt from reporting.”

PART II, LINE 26:

“BUILDING LOAN BALANCE”

Raw XML Appendix143 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/PersonNm0PHYLLIS RATHBUN
IRS990EZ/BooksInCareOfDetail/PhoneNum05855345030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 192
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014808
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082514
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0781
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0257272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0254318
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt084190
IRS990EZ/InvestmentIncomeAmt01676
IRS990EZ/LandAndBuildingsGrp/BOYAmt0164187
IRS990EZ/LandAndBuildingsGrp/EOYAmt0180220
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0172593
IRS990EZ/OccupancyRentUtltsAndMaintAmt019749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT HARDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY HARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLORIA BRUNSWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHYLLIS RATHBUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACY PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDITH LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RHONDA CORDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JESSICA LEVINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LIBRARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01236
IRS990EZ/OtherExpensesTotalAmt017176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE PLACE FOR THE COMMUNITY AND IT'S CHILDREN TO COME AND SEEK HELP. WE PROTECT AND WELCOME EVERYONE. A PLACE USED FOR MEETINGS, HOMEWORK, RESEARCH AND PROGRAMMING FOR ALL CHILDREN, TEENS AND ADULTS.
IRS990EZ/PrintingPublicationsPostageAmt0931
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational- teaching basket making, puzzle classes, reading, craft programs, writing clubs with local authors, dance lessons for families, making soaps and lotions, police with their cars and dogs, visiting nature center with their animals, fire safety training, computer use classes, Santa store where kids buy gifts for .05 an item and wrap, label, and decorate for their families. Entertainment- movie nights, holiday parties for adults, teens, and children, coffee clubs, pot luck dinners for community families, All programs are free for patrons
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01069
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045553
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt097528
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt081725
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083409
IRS990EZ/TotalProgramServiceExpensesAmt01069
IRS990EZ/TotalRevenueAmt084190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0ATLANTA.STLS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0235931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235931
IRS990ScheduleA/TotalSupportAmt0238411
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING $223; BOOKS PURCHASED $6256; COMPUTER AND OFFICE SUPPLIES $3932; TAX PREPARATION $500; MISCELLANEOUS SUPPLIES $1662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY RECEIVES ADDITIONAL INCOME FROM COPYING AND FAXING THAT IS LESS THAN $1000, PLUS THEY RUN A US POST OFFICE THAT IS EXEMPT FROM REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING LOAN BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 20:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 26:
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HARDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05855345030
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E J COTTRELL MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0EJCO
ReturnHeader/Filer/EIN0161068212
ReturnHeader/Filer/PhoneNum05855345030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 192
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014808
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161337001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 BROADWAY MALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HORNELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014843
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Mahany
ReturnHeader/ReturnTs02025-09-03T13:23:45Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.