Civic Intelligence

Stewart B Lang Memorial Library

990EZ • Fiscal year 2016 • EIN 16-1127864

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 26, 2017

PO Box 58Cato, NY 13033

(315) 626-2101

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

34th percentile

-2.9%

Higher net margin than 34% 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

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$326,727

Up $24,935 (+8.3%) from 2015

Net Assets

Up

$326,379

Up $24,751 (+8.2%) from 2015

Liabilities

Up

$348

Up $184 (+112%) from 2015

Revenue

Up

$87,138

Up $9,604 (+12%) from 2015

Expenses

Up

$89,646

Up $7,254 (+8.8%) from 2015

Net Income

Up

-$2,508

Up $2,350 (+48%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $309,730Liabilities 2011: $02011Assets 2012: $302,948Liabilities 2012: $02012Assets 2013: $306,991Liabilities 2013: $42013Assets 2014: $307,621Liabilities 2014: $2092014Assets 2015: $301,792Liabilities 2015: $164Net Assets 2015: $301,6282015Assets 2016: $326,727Liabilities 2016: $348Net Assets 2016: $326,3792016Assets 2017: $343,990Liabilities 2017: $152Net Assets 2017: $343,8382017Assets 2018: $303,410Liabilities 2018: $148Net Assets 2018: $303,2622018Assets 2019: $375,341Liabilities 2019: $149Net Assets 2019: $375,1922019Assets 2020: $487,904Liabilities 2020: $149Net Assets 2020: $487,7552020Assets 2021: $557,173Liabilities 2021: $248Net Assets 2021: $556,9252021Assets 2022: $508,622Liabilities 2022: $233Net Assets 2022: $508,3892022Assets 2023: $577,583Liabilities 2023: $0Net Assets 2023: $577,5832023Assets 2024: $649,956Liabilities 2024: $0Net Assets 2024: $649,9562024Assets 2025: $738,266Liabilities 2025: $758Net Assets 2025: $737,5082025

Highlighted filing

2016

Assets$326,727
Liabilities$348
Net Assets$326,379

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $76,839Expenses 2011: $85,088Net Income 2011: -$8,2492011Revenue 2012: $70,383Expenses 2012: $81,959Net Income 2012: -$11,5762012Revenue 2013: $77,508Expenses 2013: $83,357Net Income 2013: -$5,8492013Revenue 2014: $80,039Expenses 2014: $83,540Net Income 2014: -$3,5012014Revenue 2015: $77,534Expenses 2015: $82,392Net Income 2015: -$4,8582015Revenue 2016: $87,138Expenses 2016: $89,646Net Income 2016: -$2,5082016Revenue 2017: $89,636Expenses 2017: $98,516Net Income 2017: -$8,8802017Revenue 2018: $82,327Expenses 2018: $104,240Net Income 2018: -$21,9132018Revenue 2019: $143,931Expenses 2019: $87,102Net Income 2019: $56,8292019Revenue 2020: $167,015Expenses 2020: $80,363Net Income 2020: $86,6522020Revenue 2021: $136,739Expenses 2021: $73,901Net Income 2021: $62,8382021Revenue 2022: $112,341Expenses 2022: $92,108Net Income 2022: $20,2332022Revenue 2023: $131,886Expenses 2023: $94,451Net Income 2023: $37,4352023Revenue 2024: $173,145Expenses 2024: $90,879Net Income 2024: $82,2662024Revenue 2025: $131,738Expenses 2025: $84,205Net Income 2025: $47,5332025

Highlighted filing

2016

Revenue$87,138
Expenses$89,646
Net Income-$2,508
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 26, 2017
Return Version
2016v3.0
Gross Receipts
$87,138
Mission and Program Overview

Mission

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES THE COMMUNITY THE OPPORTUNITY TO BORROW BOOKS, RECORDS, PERIODICALS, AND AUDIOVISUAL MATERIALS.-$89,646
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYANNE ADAMSTrustee-$0--
PATRICIA RUSSOSecretary-$0--
CHRIS TUTTLETreasurer-$0--
JAMES DILLONVice Preside-$0--
CATHY WOODTrustee-$0--
DENNIS TAYLORPresident-$0--
MERRILEE WITHERELLPresident-$0--
MONICA KRUPATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Stewart B Lang Memorial Library
EIN
16-1127864
Phone
3156262101
Address
PO BOX 58, CATO, NY 13033

Signing Officer

Name
Chris Tuttle
Title
Treasurer
Phone
3156262101
Signed
2017-03-26
Discuss with paid preparer
Yes

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Richard D Ward CPA
Phone
3152538424
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 1,398 e-rate rebate 398 total 1,796

Form 990-ez, Part I, Line 16

Expenses advertising 140 telephone 802 computer related costs 414 office supplies 232 travel 47 conferences and meetings 18 insurance - d&o 2,598 property insurance 2,166 library materials 17,127 finger lakes art grant 1,900 association fees 180 total 25,624

Form 990-ez, Part I, Line 20

UNREALIZED GAIN 27,260

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 165 348

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03156266094
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CATO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0301792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0326727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080869
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-2508
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05171
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0301792
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0326727
IRS990EZ/GrossReceiptsAmt087138
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0186
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0301627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0326379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0301627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0326379
IRS990EZ/OccupancyRentUtltsAndMaintAmt06842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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/PersonNm0MARYANNE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS TUTTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MERRILEE WITHERELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MONICA KRUPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt027260
IRS990EZ/OtherExpensesTotalAmt025624
IRS990EZ/OtherRevenueTotalAmt01796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt053
IRS990EZ/ProgramServiceRevenueAmt04287
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES THE COMMUNITY THE OPPORTUNITY TO BORROW BOOKS, RECORDS, PERIODICALS, AND AUDIOVISUAL MATERIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089646
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051956
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0165
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0348
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089646
IRS990EZ/TotalProgramServiceExpensesAmt089646
IRS990EZ/TotalRevenueAmt087138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LANGLIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportPY170Pct00.97230
IRS990ScheduleA/PublicSupportTotal170Amt0359256
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0250000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359256
IRS990ScheduleA/TotalSupportAmt0364702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1,398 E-RATE REBATE 398 TOTAL 1,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 140 TELEPHONE 802 COMPUTER RELATED COSTS 414 OFFICE SUPPLIES 232 TRAVEL 47 CONFERENCES AND MEETINGS 18 INSURANCE - D&O 2,598 PROPERTY INSURANCE 2,166 LIBRARY MATERIALS 17,127 FINGER LAKES ART GRANT 1,900 ASSOCIATION FEES 180 TOTAL 25,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN 27,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 165 348
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS TUTTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156262101
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEWART B LANG MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0STEW
ReturnHeader/Filer/EIN0161127864
ReturnHeader/Filer/PhoneNum03156262101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 58
ReturnHeader/Filer/USAddress/CityNm0CATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141809700
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013021
ReturnHeader/PreparerPersonGrp/PhoneNum03152538424
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D WARD CPA
ReturnHeader/ReturnTs02017-04-07T18:04:39+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.38$0.01$7.38$1.32$0.84$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.00$6.50$1.73$0.91$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$1.32$0.94$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.00$5.08$1.12$0.92$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$1.37$0.74$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.00$4.88$1.67$0.80$0.87
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$1.44$0.87$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.82$1.04$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$0.90$0.99$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.26$0.87$0.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.78$0.82$0.05
2014Summary only. Only limited summary data is available for this year.$3.08$0.00$0.80$0.84$0.04
2013Summary only. Only limited summary data is available for this year.$3.07$0.00$0.78$0.83$0.06
2012Summary only. Only limited summary data is available for this year.$3.03$0.00$0.70$0.82$0.12
2011Summary only. Only limited summary data is available for this year.$3.10$0.00$0.77$0.85$0.08