Civic Intelligence

Sharon Springs Free Library

990EZ • Fiscal year 2017 • EIN 16-1189239

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 24, 2018

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.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.4%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$315,356

Down $18,270 (-5.5%) from 2016

Net Assets

Down

$315,356

Down $18,270 (-5.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$60,900

Up $5,256 (+9.4%) from 2016

Expenses

Up

$79,170

Up $2,703 (+3.5%) from 2016

Net Income

Up

-$18,270

Up $2,553 (+12%) from 2016

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

2017

Assets$315,356
Liabilities$0
Net Assets$315,356

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

2017

Revenue$60,900
Expenses$79,170
Net Income-$18,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 24, 2018
Return Version
2017v2.2
Gross Receipts
$60,900
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--
PATSY NICOSIASecretary-$0--
BELINDA FERISTrustee-$0--
ELEANOR MILLERTrustee-$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
2018-02-24
Discuss with paid preparer
No

Preparer

Firm
Jstrauss & Associates Account Serv
Address
996 East Main Street, Cobleskill, NY 12043
Preparer
Elizabeth Face
Phone
5182343352
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountllsa 1,404tax revenue 43,893book donations 103fines 762copies fax printer 575rentals 2,305lsta 400

Description of other expenses Part I line 16

Description amountdepreciation from 4562 15,173payroll taxes 2,081supplies 43telephone 995automation 2,427depreciation 15,173cash awards and grants 25adult programs 1,305youth programs 394

Raw XML Appendix195 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BELINDA FERIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELEANOR MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037616
IRS990EZ/OtherRevenueTotalAmt049442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079170
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0501 C 3
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101355
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03018
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91990
IRS990ScheduleA/PublicSupportPY170Pct00.94010
IRS990ScheduleA/PublicSupportTotal170Amt0323782
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt043893
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0323782
IRS990ScheduleA/TotalSupportAmt0351967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLLSA 1,404TAX REVENUE 43,893BOOK DONATIONS 103FINES 762COPIES FAX PRINTER 575RENTALS 2,305LSTA 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 15,173PAYROLL TAXES 2,081SUPPLIES 43TELEPHONE 995AUTOMATION 2,427DEPRECIATION 15,173CASH AWARDS AND GRANTS 25ADULT PROGRAMS 1,305YOUTH PROGRAMS 394
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM CRANDALL LUBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05182843126
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-24
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
ReturnHeader/Filer/USAddress/ZIPCd013459
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.4.140.135
ReturnHeader/FilingSecurityInformation/IPDt02018-03-03
ReturnHeader/FilingSecurityInformation/IPTm013:20:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141565551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JSTRAUSS & ASSOCIATES ACCOUNT SERV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0996 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cobleskill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012043
ReturnHeader/PreparerPersonGrp/PhoneNum05182343352
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Face
ReturnHeader/ReturnTs02018-02-24T14:18:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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