Civic Intelligence

Clyde-Savannah Public Library

990 • Fiscal year 2017 • EIN 16-1285559

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profileclydesavannahpubliclibrary.org
204 Glasgow StreetClyde, NY 14433

(315) 923-7767

Siviq Scores

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

Liabilities / Assets

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$37,830

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.7%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$515,524

Up $137,158 (+36%) from 2016

Net Assets

Up

$391,421

Up $149,033 (+61%) from 2016

Liabilities

Down

$124,103

Down $11,875 (-8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin63rd percentile

Revenue

Up

$293,312

Up $10,584 (+3.7%) from 2016

Expenses

Up

$264,524

Up $23,308 (+9.7%) from 2016

Net Income

Down

$28,788

Down $12,724 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $574,632Liabilities 2011: $280,050Net Assets 2011: $294,5822011Assets 2012: $553,020Liabilities 2012: $252,950Net Assets 2012: $300,0702012Assets 2013: $584,322Liabilities 2013: $272,486Net Assets 2013: $311,8362013Assets 2014: $606,107Liabilities 2014: $273,011Net Assets 2014: $333,0962014Assets 2015: $622,073Liabilities 2015: $281,667Net Assets 2015: $340,4062015Assets 2016: $378,366Liabilities 2016: $135,978Net Assets 2016: $242,3882016Assets 2017: $515,524Liabilities 2017: $124,103Net Assets 2017: $391,4212017Assets 2018: $567,492Liabilities 2018: $111,437Net Assets 2018: $456,0552018Assets 2019: $506,674Liabilities 2019: $97,513Net Assets 2019: $409,1612019Assets 2020: $496,250Liabilities 2020: $82,208Net Assets 2020: $414,0422020Assets 2021: $509,108Liabilities 2021: $65,384Net Assets 2021: $443,7242021Assets 2022: $509,686Liabilities 2022: $46,890Net Assets 2022: $462,7962022Assets 2023: $514,398Liabilities 2023: $27,295Net Assets 2023: $487,1032023

Highlighted filing

2017

Assets$515,524
Liabilities$124,103
Net Assets$391,421
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$200K$0-$200KRevenue 2011: $268,880Expenses 2011: $280,050Net Income 2011: -$11,1702011Revenue 2012: $258,438Expenses 2012: $252,950Net Income 2012: $5,4882012Revenue 2013: $284,252Expenses 2013: $272,486Net Income 2013: $11,7662013Revenue 2014: $294,271Expenses 2014: $273,011Net Income 2014: $21,2602014Revenue 2015: $288,976Expenses 2015: $281,667Net Income 2015: $7,3092015Revenue 2016: $282,728Expenses 2016: $241,216Net Income 2016: $41,5122016Revenue 2017: $293,312Expenses 2017: $264,524Net Income 2017: $28,7882017Revenue 2018: $352,801Expenses 2018: $288,167Net Income 2018: $64,6342018Revenue 2019: $321,207Expenses 2019: $368,101Net Income 2019: -$46,8942019Revenue 2020: $293,315Expenses 2020: $288,434Net Income 2020: $4,8812020Revenue 2021: $299,945Expenses 2021: $270,263Net Income 2021: $29,6822021Revenue 2022: $307,142Expenses 2022: $288,070Net Income 2022: $19,0722022Revenue 2023: $327,679Expenses 2023: $303,372Net Income 2023: $24,3072023

Highlighted filing

2017

Revenue$293,312
Expenses$264,524
Net Income$28,788
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$293,312
Mission and Program Overview

Mission

To promote the development and maintenance of library services for free public use to the inhabitants of the Clyde-Savannah Central School District.

To provide reading material, computer media, and computer access for public use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$371,056$377,393▲ $6,337
Land, Buildings, and Equipment, Net-$109,874-
Cash and Non-Interest-Bearing Accounts$7,310$28,257▲ $20,947
Total Assets$378,366$515,524▲ $137,158
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,626$124,103▼ $11,523
Accounts Payable and Accrued Expenses$352--
Total Liabilities$135,978$124,103▼ $11,875
Net Assets / Fund Balance
Unrestricted Net Assets$242,388$391,421▲ $149,033
Total Net Assets Fund Balance$242,388$391,421▲ $149,033
Total Liabilities and Net Assets / Fund Balance$378,366$515,524▲ $137,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,967$140,040$244,007
Equipment$5,907$2,042$7,949
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth BowlbyDirectorFT$37,830$37,830
Fran BurtTreasurerPT$2,767$2,767

Board Members and Trustees

NameTitle
Jane HubbsPresident
Isabella DowVice-President
Noreen KanaleyTrustee
Brad ShrimpCorrespoding Secretary
Lisa StirpeRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,059
Program Service Revenue
$10,728
Investment Income
$1,573
Other Revenue
$268,952
All Other Contributions
$12,059
Change in Net Assets
$28,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,225
Other Expenses$127,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$73,379--$73,379
Current Officers, Directors, Trustees, and Key Employees$9,458$31,139-$40,597
Occupancy$16,279$1,809-$18,088
Other Employee Benefits$9,942$3,734-$13,676
Information Technology$12,673--$12,673
Interest$11,152$1,239-$12,391
Payroll Taxes$6,960$2,613-$9,573
Depreciation Depletion$6,989$777-$7,766
Insurance$5,445$605-$6,050
Fees for Services Accounting-$3,544-$3,544
Other Expenses$729$364-$1,093
Office Expenses-$825-$825
Advertising$681--$681
Total Functional Expenses$217,875$46,649$0$264,524
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“- The Form 990 is reviewed by the governing board at a regularly scheduled meeting and accepted as complete and accurate prior to its filing.”

Form 990, Part VI, Section B, Line 15A

“- The governing board prepares the organizations annual operating budget which includes salaries and wages for all employees.”

Form 990, Part VI, Section C, Line 19

“- The Form 990 is available to the general public upon request during the organizations normal operating hours.”

Filing and Contact Details

Filer

Filer Name
Clyde Savannah Public Library
EIN
16-1285559
Phone
3159237767
Address
204 Glasgow Street, Clyde, NY 14433

Signing Officer

Name
Elizabeth Bowlby
Title
Director
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Bowlby
Formed
1986
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
5

Preparer

Firm
Lee Walter CPA
Address
3029 Brighton Henrietta Townline Rd, Rochester, NY 14623
Preparer
Lee E Walter
Phone
5852929830
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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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0268952
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0266289
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0266289
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0266289
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0256739
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01324558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01425454
IRS990ScheduleA/TotalSupportAmt01432050
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0244007
IRS990ScheduleD/EquipmentGrp/BookValueAmt05907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07949
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- The Form 990 is reviewed by the governing board at a regularly scheduled meeting and accepted as complete and accurate prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- The governing board prepares the organizations annual operating budget which includes salaries and wages for all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- The Form 990 is available to the general public upon request during the organizations normal operating hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0378366
IRS990/TotalAssetsEOYAmt0515524
IRS990/TotalAssetsGrp/BOYAmt0378366
IRS990/TotalAssetsGrp/EOYAmt0515524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012059
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135978
IRS990/TotalLiabilitiesEOYAmt0124103
IRS990/TotalLiabilitiesGrp/BOYAmt0135978
IRS990/TotalLiabilitiesGrp/EOYAmt0124103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391421
IRS990/TotalProgramServiceExpensesAmt0217875
IRS990/TotalProgramServiceRevenueAmt010728
IRS990/TotalReportableCompFromOrgAmt040597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293312
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515524
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0242388
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0391421
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03345 Evergreen
IRS990/USAddress/CityNm0Walworth
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014568
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0clydesavannahpubliclibrary.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Bowlby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clyde Savannah Public Library
ReturnHeader/Filer/BusinessNameControlTxt0CLYD
ReturnHeader/Filer/EIN0161285559
ReturnHeader/Filer/PhoneNum03159237767
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 Glasgow Street
ReturnHeader/Filer/USAddress/CityNm0Clyde
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014433
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC2353D3290F0654F84429D0C7C75CD97349E15F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC2353D3290F0654F84429D0C7C75CD97349E15F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.97.91.234
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:19:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lee Walter CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03029 Brighton Henrietta Townline Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05852929830
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee E Walter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T01:34:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$515,524
Liabilities
$124,103
Net assets
$391,421
Revenue
$293,312
Expenses
$264,524
Net income
$28,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.14$0.27$4.87$3.28$3.03$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.47$4.63$3.07$2.88$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.65$4.44$3.00$2.70$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.82$4.14$2.93$2.88$0.05
2019Summary only. Only limited summary data is available for this year.$5.07$0.98$4.09$3.21$3.68$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$1.11$4.56$3.53$2.88$0.65
2017Detailed filing. Detailed filing data is available for this year.$5.16$1.24$3.91$2.93$2.65$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.36$2.42$2.83$2.41$0.42
2015Summary only. Only limited summary data is available for this year.$6.22$2.82$3.40$2.89$2.82$0.07
2014Summary only. Only limited summary data is available for this year.$6.06$2.73$3.33$2.94$2.73$0.21
2013Summary only. Only limited summary data is available for this year.$5.84$2.72$3.12$2.84$2.72$0.12
2012Summary only. Only limited summary data is available for this year.$5.53$2.53$3.00$2.58$2.53$0.05
2011Summary only. Only limited summary data is available for this year.$5.75$2.80$2.95$2.69$2.80$0.11