Civic Intelligence

Montour Falls Memorial Library

990EZ • Fiscal year 2011 • EIN 16-1106680

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

Organization ProfileMONTOURFALLSLIBRARY.ORG
406 W Main Street14865
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

82nd percentile

57%

Faster revenue growth than 82% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$107,376

Up $11,383 (+12%) from 2010

Net Assets

Up

$105,655

Up $10,607 (+11%) from 2010

Liabilities

Up

$1,721

Up $776 (+82%) from 2010

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin71st percentile

Revenue

Up

$56,713

Up $20,554 (+57%) from 2010

Expenses

Up

$46,106

Up $15,163 (+49%) from 2010

Net Income

Up

$10,607

Up $5,391 (+103%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $95,993Liabilities 2010: $945Net Assets 2010: $95,0482010Assets 2011: $107,376Liabilities 2011: $1,721Net Assets 2011: $105,6552011Assets 2012: $107,822Liabilities 2012: $1,987Net Assets 2012: $105,8352012Assets 2013: $101,421Liabilities 2013: $2,006Net Assets 2013: $99,4152013Assets 2014: $107,733Liabilities 2014: $1,9552014Assets 2015: $128,091Liabilities 2015: $2,3212015Assets 2016: $217,983Liabilities 2016: $2,5612016Assets 2017: $209,085Liabilities 2017: $1,4422017Assets 2018: $201,058Liabilities 2018: $3,8802018Assets 2019: $264,015Liabilities 2019: $50,6752019Assets 2020: $219,549Liabilities 2020: -$2,4162020Assets 2021: $249,534Liabilities 2021: $30,096Net Assets 2021: $219,4382021Assets 2022: $260,813Liabilities 2022: $3,392Net Assets 2022: $257,4212022Assets 2023: $319,701Liabilities 2023: $2,724Net Assets 2023: $316,9772023Assets 2024: $347,400Liabilities 2024: $1,868Net Assets 2024: $345,5322024

Highlighted filing

2011

Assets$107,376
Liabilities$1,721
Net Assets$105,655
Open 2011 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $36,159Expenses 2010: $30,943Net Income 2010: $5,2162010Revenue 2011: $56,713Expenses 2011: $46,106Net Income 2011: $10,6072011Revenue 2012: $56,236Expenses 2012: $56,056Net Income 2012: $1802012Revenue 2013: $51,517Expenses 2013: $57,937Net Income 2013: -$6,4202013Revenue 2014: $70,876Expenses 2014: $64,513Net Income 2014: $6,3632014Revenue 2015: $91,765Expenses 2015: $71,773Net Income 2015: $19,9922015Revenue 2016: $185,845Expenses 2016: $96,193Net Income 2016: $89,6522016Revenue 2017: $180,069Expenses 2017: $187,848Net Income 2017: -$7,7792017Revenue 2018: $174,418Expenses 2018: $184,883Net Income 2018: -$10,4652018Revenue 2019: $199,492Expenses 2019: $183,330Net Income 2019: $16,1622019Revenue 2020: $192,701Expenses 2020: $184,076Net Income 2020: $8,6252020Revenue 2021: $189,175Expenses 2021: $191,702Net Income 2021: -$2,5272021Revenue 2022: $203,952Expenses 2022: $165,723Net Income 2022: $38,2292022Revenue 2023: $233,751Expenses 2023: $174,128Net Income 2023: $59,6232023Revenue 2024: $192,562Expenses 2024: $164,007Net Income 2024: $28,5552024

Highlighted filing

2011

Revenue$56,713
Expenses$46,106
Net Income$10,607
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

PUBLIC LIBRARY

Filing and Contact Details

Filer

EIN
16-1106680
Raw XML Appendix241 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/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES LIKOUDIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL FAGNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHIRLEY CALLAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PHIL GUILEMOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARILYN HARLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT SIMMONS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
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IRS990EZ/PrimaryExemptPurpose0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostage0202
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE LIBRARY PROVIDES ACCESS TO BOOKS AND OTHER MEDIA TO THE RESIDENTS OF SCHUYLER COUNTY, NEW YORK.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014865
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE ORGANIZATION CHANGED ITS REPORTING PERIOD FROM SEPTEMBER 30 TO DECEMBER 31. A RETURN WAS FILED FOR THE SHORT PERIOD ENDED DECEMBER 31, 2009.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 767.. DIVIDEND INCOME 285.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,052.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BOOKS/MATERIALS/SUPPLIES. AMOUNT: 7,158. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 2,292. DESCRIPTION: TELEPHONE. AMOUNT: 918. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 436. TOTAL TO FORM 990-EZ, LINE 16: 10,804.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: COPIER. BEG. OF YEAR AMOUNT: 435. END OF YEAR AMOUNT: 435.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 945. END OF YEAR AMOUNT: 1,721.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161106680
ReturnHeader/Filer/Name/BusinessNameLine10MONTOUR FALLS MEMORIAL LIBRARY
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/Phone06075357489
ReturnHeader/Filer/USAddress/AddressLine10406 W MAIN STREET
ReturnHeader/Filer/USAddress/City0MONTOUR FALLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014865
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0PHIL GUILEMOT
ReturnHeader/Officer/Phone06075357489
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0161171627
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CDLM & COMPANY CPA'S LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 E STATE ST SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ITHACA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014850
ReturnHeader/Preparer/Name0FREDERICK J CIASCHI
ReturnHeader/Preparer/Phone06072724444
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T13:13:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,376
Liabilities
$1,721
Net assets
$105,655
Revenue
$56,713
Expenses
$46,106
Net income
$10,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.02$3.46$1.93$1.64$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.03$3.17$2.34$1.74$0.60
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.03$2.57$2.04$1.66$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.30$2.19$1.89$1.92$0.03
2020Summary only. Only limited summary data is available for this year.$2.20$0.02$1.93$1.84$0.09
2019Summary only. Only limited summary data is available for this year.$2.64$0.51$1.99$1.83$0.16
2018Summary only. Only limited summary data is available for this year.$2.01$0.04$1.74$1.85$0.10
2017Summary only. Only limited summary data is available for this year.$2.09$0.01$1.80$1.88$0.08
2016Summary only. Only limited summary data is available for this year.$2.18$0.03$1.86$0.96$0.90
2015Summary only. Only limited summary data is available for this year.$1.28$0.02$0.92$0.72$0.20
2014Summary only. Only limited summary data is available for this year.$1.08$0.02$0.71$0.65$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.52$0.58$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$0.56$0.56$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.06$0.57$0.46$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$0.36$0.31$0.05