Civic Intelligence

Stewart B Lang Memorial Library

990EZ • Fiscal year 2017 • EIN 16-1127864

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2018

Organization ProfileWWW.LANGLIBRARY.ORG
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$343,990

Up $17,263 (+5.3%) from 2016

Net Assets

Up

$343,838

Up $17,459 (+5.3%) from 2016

Liabilities

Down

$152

Down $196 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Up

$89,636

Up $2,498 (+2.9%) from 2016

Expenses

Up

$98,516

Up $8,870 (+9.9%) from 2016

Net Income

Down

-$8,880

Down $6,372 (-254%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2017

Assets$343,990
Liabilities$152
Net Assets$343,838
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

2017

Revenue$89,636
Expenses$98,516
Net Income-$8,880
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.3
Gross Receipts
$89,636
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.-$98,516
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MERRILEE WITHERELLPresident-$0--
JAMES DILLONVice Preside-$0--
CHRIS TUTTLETreasurer-$0--
PATRICIA RUSSOSecretary-$0--
MARYANNE ADAMSTrustee-$0--
CATHY WOODTrustee-$0--
DENNIS TAYLORTrustee-$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
2018-03-21
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 1,619 e-rate rebate 108 total 1,727”

Form 990-ez, Part I, Line 16

“Expenses advertising 410 telephone 733 computer related costs 511 office supplies 166 travel 40 insurance - d&o 184 property insurance 3,625 library materials 18,512 finger lakes art grant 700 association fees 60 capital expenditures 1,742 bullet aid expenditures 917 miscellaneous 793 total 28,393”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 26,340”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 349 152”

Raw XML Appendix172 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/PersonNm0CHRIS TUTTLE
IRS990EZ/BooksInCareOfDetail/PhoneNum03156266094
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CATO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0326727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0343990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077839
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8880
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05588
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0326727
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0343990
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03
IRS990EZ/GrossReceiptsAmt089636
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06266
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0326378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0343838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0326378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0343838
IRS990EZ/OccupancyRentUtltsAndMaintAmt06626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MERRILEE WITHERELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS TUTTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARYANNE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENNIS TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MONICA KRUPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt026340
IRS990EZ/OtherExpensesTotalAmt028393
IRS990EZ/OtherRevenueTotalAmt01727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramServiceRevenueAmt03801
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES THE COMMUNITY THE OPPORTUNITY TO BORROW BOOKS, RECORDS, PERIODICALS, AND AUDIOVISUAL MATERIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098516
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057779
IRS990EZ/SaleOfAssetsGrossAmt03
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0349
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0152
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098516
IRS990EZ/TotalProgramServiceExpensesAmt098516
IRS990EZ/TotalRevenueAmt089636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LANGLIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08279
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97840
IRS990ScheduleA/PublicSupportPY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt0375305
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0250000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375305
IRS990ScheduleA/TotalSupportAmt0383584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1,619 E-RATE REBATE 108 TOTAL 1,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 410 TELEPHONE 733 COMPUTER RELATED COSTS 511 OFFICE SUPPLIES 166 TRAVEL 40 INSURANCE - D&O 184 PROPERTY INSURANCE 3,625 LIBRARY MATERIALS 18,512 FINGER LAKES ART GRANT 700 ASSOCIATION FEES 60 CAPITAL EXPENDITURES 1,742 BULLET AID EXPENDITURES 917 MISCELLANEOUS 793 TOTAL 28,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 26,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 349 152
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS TUTTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156262101
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-21
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
ReturnHeader/Filer/USAddress/ZIPCd013033
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.176.69.22
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:35:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141809700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUDDY & WARD LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 GENESEE ST STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013021
ReturnHeader/PreparerPersonGrp/PhoneNum03152538424
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D WARD CPA
ReturnHeader/ReturnTs02018-05-15T12:35:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,990
Liabilities
$152
Net assets
$343,838
Revenue
$89,636
Expenses
$98,516
Net income
-$8,880
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
2017Detailed filing. Detailed filing data is available for this year.$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