Civic Intelligence

Sharon Springs Free Library

990EZ • Fiscal year 2016 • EIN 16-1189239

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

PO Box 268Sharon Springs, NY 13459

(518) 284-3126

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.9%

Faster asset growth than 35% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-5.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$333,626

Down $20,873 (-5.9%) from 2015

Net Assets

Down

$333,626

Down $20,873 (-5.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$55,644

Down $2,910 (-5.0%) from 2015

Expenses

Up

$76,467

Up $10,250 (+15%) from 2015

Net Income

Down

-$20,823

Down $13,160 (-172%) 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 2010: $629,619Liabilities 2010: $0Net Assets 2010: $629,6192010Assets 2011: $614,162Liabilities 2011: $0Net Assets 2011: $614,1622011Assets 2012: $602,132Liabilities 2012: $0Net Assets 2012: $602,1322012Assets 2013: $607,261Liabilities 2013: $0Net Assets 2013: $607,2612013Assets 2014: $362,162Liabilities 2014: $0Net Assets 2014: $362,1622014Assets 2015: $354,499Liabilities 2015: $0Net Assets 2015: $354,4992015Assets 2016: $333,626Liabilities 2016: $0Net Assets 2016: $333,6262016Assets 2017: $315,356Liabilities 2017: $0Net Assets 2017: $315,3562017Assets 2018: $290,529Liabilities 2018: $0Net Assets 2018: $290,5292018Assets 2019: $314,464Liabilities 2019: $0Net Assets 2019: $314,4642019Assets 2020: $304,066Liabilities 2020: $0Net Assets 2020: $304,0662020Assets 2023: $259,279Net Assets 2023: $259,2792023Assets 2024: $264,772Net Assets 2024: $264,7722024

Highlighted filing

2016

Assets$333,626
Liabilities$0
Net Assets$333,626

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $52,4692010Expenses 2011: $53,0822011Expenses 2012: $71,5492012Revenue 2013: $79,659Expenses 2013: $89,194Net Income 2013: -$9,5352013Revenue 2014: $53,350Expenses 2014: $88,410Net Income 2014: -$35,0602014Revenue 2015: $58,554Expenses 2015: $66,217Net Income 2015: -$7,6632015Revenue 2016: $55,644Expenses 2016: $76,467Net Income 2016: -$20,8232016Revenue 2017: $60,900Expenses 2017: $79,170Net Income 2017: -$18,2702017Revenue 2018: $64,810Expenses 2018: $89,637Net Income 2018: -$24,8272018Revenue 2019: $66,119Expenses 2019: $69,409Net Income 2019: -$3,2902019Revenue 2020: $57,746Expenses 2020: $68,144Net Income 2020: -$10,3982020Revenue 2023: $59,908Expenses 2023: $91,418Net Income 2023: -$31,5102023Revenue 2024: $97,061Expenses 2024: $91,568Net Income 2024: $5,4932024

Highlighted filing

2016

Revenue$55,644
Expenses$76,467
Net Income-$20,823
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$55,644
Mission and Program Overview

Mission

LITERACY

Program Services

DescriptionGrantsExpenses
OPERATE A CIRCULATING LIBRARY & TO PROVIDE TECHNONOGICAL SERVICES NECESSARY TO THE EDUCATIONAL & INTELLECTUAL STIMULATION OF THE ENTIRE COMMUNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM CRANDALL LUBYTreasurer-$0--
LORA NEWELLPresident-$0--
SUE FINKTrustee-$0--
JEANNE IRWINVice President-$0--
TINA WALKERTrustee-$0--
ROBERT FUCCITrustee-$0--
BONNIE DAVISTrustee-$0--
VIRGINIA WILDWAYDirector-$0--
PATSY NICOSIATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sharon Springs Free Library
EIN
16-1189239
Address
PO BOX 268, SHARON SPRINGS, NY 13459

Signing Officer

Name
Pam Crandall Luby
Title
Treasurer
Phone
5182843126
Signed
2017-03-30
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 amountllsa 1,404tax revenue 43,861book donations 325fines 1,022copies fax printer 718summer concerts 256

Description of other expenses Part I line 16

Description amountdepreciation from 4562 15,381programs 1,021ebooks 560dvds 392supplies 894telephone 767automation 2,106other 945payroll expense 8,214travel & meetings 58dues 105depreciation 15,381

Raw XML Appendix194 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM CRANDALL LUBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORA NEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE FINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNE IRWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TINA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT FUCCI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VIRGINIA WILDWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATSY NICOSIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt045824
IRS990EZ/OtherRevenueTotalAmt047586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITERACY
IRS990EZ/PrintingPublicationsPostageAmt04342
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076467
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0501 C 3
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097247
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05324
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03690
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94010
IRS990ScheduleA/PublicSupportPY170Pct00.94450
IRS990ScheduleA/PublicSupportTotal170Amt0318813
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318813
IRS990ScheduleA/TotalSupportAmt0339139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLLSA 1,404TAX REVENUE 43,861BOOK DONATIONS 325FINES 1,022COPIES FAX PRINTER 718SUMMER CONCERTS 256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 15,381PROGRAMS 1,021EBOOKS 560DVDS 392SUPPLIES 894TELEPHONE 767AUTOMATION 2,106OTHER 945PAYROLL EXPENSE 8,214TRAVEL & MEETINGS 58DUES 105DEPRECIATION 15,381
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/PersonNm0PAM CRANDALL LUBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05182843126
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARON SPRINGS FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0161189239
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 268
ReturnHeader/Filer/USAddress/CityNm0SHARON SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/IPDt02017-03-31
ReturnHeader/FilingSecurityInformation/IPTm010:44:07
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/PreparationDt02017-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH FACE EA
ReturnHeader/ReturnTs02017-03-31T10:30:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$2.65$0.97$0.92$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.59$2.59$0.60$0.91$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.58$0.68$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.66$0.69$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.65$0.90$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.61$0.79$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.56$0.76$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.59$0.66$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.53$0.88$0.35
2013Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.80$0.89$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.00$6.02$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.00$6.14$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.00$6.30$0.52