Civic Intelligence

Cherry Valley Memorial Library

990EZ • Fiscal year 2013 • EIN 16-1328979

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileN/A
61 Main St P O Box 2513320-0025

(607) 264-8214

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$388,051

Up $4,712 (+1.2%) from 2012

Net Assets

Up

$387,423

Up $5,219 (+1.4%) from 2012

Liabilities

Down

$628

Down $507 (-45%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

$47,898

No earlier filing loaded for comparison.

Expenses

Up

$42,679

Up $2,890 (+7.3%) from 2012

Net Income

$5,219

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2010: $403,077Liabilities 2010: $1,210Net Assets 2010: $401,8672010Assets 2011: $392,009Liabilities 2011: $1,954Net Assets 2011: $390,0552011Assets 2012: $383,339Liabilities 2012: $1,135Net Assets 2012: $382,2042012Assets 2013: $388,051Liabilities 2013: $628Net Assets 2013: $387,4232013Assets 2014: $403,452Liabilities 2014: $3072014Assets 2015: $395,746Net Assets 2015: $395,7462015Assets 2016: $405,982Net Assets 2016: $405,9822016Assets 2017: $408,926Net Assets 2017: $408,9262017Assets 2018: $413,048Net Assets 2018: $413,0482018Assets 2019: $449,965Net Assets 2019: $449,9652019Assets 2020: $453,444Net Assets 2020: $453,4442020Assets 2021: $454,805Net Assets 2021: $454,8052021Assets 2022: $479,644Net Assets 2022: $479,6442022Assets 2023: $488,077Liabilities 2023: $02023Assets 2024: $480,487Net Assets 2024: $480,4872024

Highlighted filing

2013

Assets$388,051
Liabilities$628
Net Assets$387,423
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50KExpenses 2010: $36,3002010Revenue 2011: $31,731Expenses 2011: $43,543Net Income 2011: -$11,8122011Expenses 2012: $39,7892012Revenue 2013: $47,898Expenses 2013: $42,679Net Income 2013: $5,2192013Revenue 2014: $60,463Expenses 2014: $44,741Net Income 2014: $15,7222014Revenue 2015: $39,081Expenses 2015: $46,480Net Income 2015: -$7,3992015Revenue 2016: $54,375Expenses 2016: $44,139Net Income 2016: $10,2362016Revenue 2017: $50,043Expenses 2017: $47,099Net Income 2017: $2,9442017Revenue 2018: $51,315Expenses 2018: $47,193Net Income 2018: $4,1222018Revenue 2019: $86,927Expenses 2019: $50,010Net Income 2019: $36,9172019Revenue 2020: $51,178Expenses 2020: $47,699Net Income 2020: $3,4792020Revenue 2021: $52,694Expenses 2021: $51,333Net Income 2021: $1,3612021Revenue 2022: $76,105Expenses 2022: $51,266Net Income 2022: $24,8392022Revenue 2023: $64,096Expenses 2023: $55,663Net Income 2023: $8,4332023Revenue 2024: $57,603Expenses 2024: $65,193Net Income 2024: -$7,5902024

Highlighted filing

2013

Revenue$47,898
Expenses$42,679
Net Income$5,219
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$47,898
Mission and Program Overview

Mission

public library

Program Services

DescriptionGrantsExpenses
The Cherry Valley Memorial Library provides materials and services to serve as a learning and educational center for all residents of the community-$42,679
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRIN LYONSPresident-$0--
KATHLEEN TAYLORVP-$0--
LAURA HORVATHSecretary-$0--
PAMELA PLYMELLTreasurer-$0--
CHRISTOPHER BAROWNTrustee-$0--
JANET DUDLEYTrustee-$0--
ELIZABETH HORVATHTrustee-$0--
Filing and Contact Details

Filer

EIN
16-1328979
Phone
6072648214

Signing Officer

Name
Pamela Plymell
Title
Treasurer
Phone
6072648214
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Robert B Schlather CPA
Phone
6075475253
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review by entire board at monthly meeting”

Pt VI, Line 19

“On line and in person upon request”

Form 990EZ, Part I, Line 16

“Licenses & permits 160. Bank charges 25. Information technology 2987. Royalties travel 331. Insurance 1532. Depreciation 4375.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 1135. 628.”

Raw XML Appendix162 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/PersonNm0PAMELA PLYMELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06072649300
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IRS990EZ/BooksInCareOfDetail/USAddress/City0CHERRY VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0133200025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0366526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0370759
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IRS990EZ/ContributionsGiftsGrantsEtcAmt023243
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02314
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt022205
IRS990EZ/LandAndBuildingsGrp/BOYAmt016813
IRS990EZ/LandAndBuildingsGrp/EOYAmt017292
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0382204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0387423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0382204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0387423
IRS990EZ/OccupancyRentUtltsAndMaintAmt05068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRIN LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA HORVATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA PLYMELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER BAROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANET DUDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELIZABETH HORVATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0public library
IRS990EZ/ProgramServiceRevenueAmt02450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Cherry Valley Memorial Library provides materials and services to serve as a learning and educational center for all residents of the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042679
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025887
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01135
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0628
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042679
IRS990EZ/TotalProgramServiceExpensesAmt042679
IRS990EZ/TotalRevenueAmt047898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078011
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55010
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.55670
IRS990ScheduleA/PublicSupportTotal170Amt095404
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095404
IRS990ScheduleA/TotalSupportAmt0173415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY ENTIRE BOARD AT MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON LINE AND IN PERSON UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES & PERMITS 160. BANK CHARGES 25. INFORMATION TECHNOLOGY 2987. ROYALTIES TRAVEL 331. INSURANCE 1532. DEPRECIATION 4375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1135. 628.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA PLYMELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072648214
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHERRY VALLEY MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0161328979
ReturnHeader/Filer/PhoneNum06072648214
ReturnHeader/Filer/USAddress/AddressLine1061 MAIN ST P O BOX 25
ReturnHeader/Filer/USAddress/City0CHERRY VALLEY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0133200025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHLATHER & BIRCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10192 MAIN ST PO BOX 391
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COOPERSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013326
ReturnHeader/PreparerPersonGrp/PhoneNum06075475253
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B SCHLATHER CPA
ReturnHeader/ReturnTs02014-05-15T08:05:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,051
Liabilities
$628
Net assets
$387,423
Revenue
$47,898
Expenses
$42,679
Net income
$5,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$4.80$0.58$0.65$0.08
2023Summary only. Only limited summary data is available for this year.$4.88$0.00$0.64$0.56$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.80$4.80$0.76$0.51$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$4.55$0.53$0.51$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.53$4.53$0.51$0.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.50$4.50$0.87$0.50$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$4.13$0.51$0.47$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$4.09$0.50$0.47$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$4.06$0.54$0.44$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$3.96$0.39$0.46$0.07
2014Summary only. Only limited summary data is available for this year.$4.03$0.00$0.60$0.45$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.87$0.48$0.43$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.01$3.82$0.40
2011Summary only. Only limited summary data is available for this year.$3.92$0.02$3.90$0.32$0.44$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.01$4.02$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits