Civic Intelligence

Dr Sandor & Berthe Benedek Memorial Library

990 • Fiscal year 2014 • EIN 16-1404691

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileSAVONAFREELIBRARY.ORG
PO Box 475Savona, NY 14879

(607) 583-4426

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$12,151

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$309,624

Up $30,026 (+11%) from 2013

Net Assets

Up

$309,624

Up $30,026 (+11%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin80th percentile

Revenue

Down

$101,147

Down $3,729 (-3.6%) from 2013

Expenses

Down

$71,121

Down $53,526 (-43%) from 2013

Net Income

Up

$30,026

Up $49,797 (+252%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2011: $191,162Liabilities 2011: $02011Assets 2012: $25,721Liabilities 2012: $02012Assets 2013: $279,598Net Assets 2013: $279,5982013Assets 2014: $309,624Liabilities 2014: $0Net Assets 2014: $309,6242014Assets 2015: $326,130Liabilities 2015: $0Net Assets 2015: $326,1302015Assets 2016: $339,968Liabilities 2016: $0Net Assets 2016: $339,9682016Assets 2017: $344,690Liabilities 2017: $0Net Assets 2017: $344,6902017Assets 2018: $336,145Liabilities 2018: $0Net Assets 2018: $336,1452018Assets 2019: $334,471Liabilities 2019: $0Net Assets 2019: $334,4712019Assets 2020: $337,844Liabilities 2020: $0Net Assets 2020: $337,8442020Assets 2021: $334,795Liabilities 2021: $0Net Assets 2021: $334,7952021Assets 2022: $337,362Liabilities 2022: $0Net Assets 2022: $337,3622022Assets 2023: $329,687Liabilities 2023: $0Net Assets 2023: $329,6872023

Highlighted filing

2014

Assets$309,624
Liabilities$0
Net Assets$309,624
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$100K$0-$100KRevenue 2011: $101,144Expenses 2011: $104,701Net Income 2011: -$3,5572011Revenue 2012: $196,675Expenses 2012: $175,580Net Income 2012: $21,0952012Revenue 2013: $104,876Expenses 2013: $124,647Net Income 2013: -$19,7712013Revenue 2014: $101,147Expenses 2014: $71,121Net Income 2014: $30,0262014Revenue 2015: $78,442Expenses 2015: $61,936Net Income 2015: $16,5062015Revenue 2016: $75,564Expenses 2016: $61,726Net Income 2016: $13,8382016Revenue 2017: $71,994Expenses 2017: $67,272Net Income 2017: $4,7222017Revenue 2018: $69,295Expenses 2018: $77,840Net Income 2018: -$8,5452018Revenue 2019: $77,615Expenses 2019: $79,289Net Income 2019: -$1,6742019Revenue 2020: $76,684Expenses 2020: $73,311Net Income 2020: $3,3732020Revenue 2021: $77,845Expenses 2021: $80,894Net Income 2021: -$3,0492021Revenue 2022: $91,496Expenses 2022: $88,929Net Income 2022: $2,5672022Revenue 2023: $84,255Expenses 2023: $91,930Net Income 2023: -$7,6752023

Highlighted filing

2014

Revenue$101,147
Expenses$71,121
Net Income$30,026
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$101,147
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$148,800$183,527▲ $34,727
Cash and Non-Interest-Bearing Accounts$81,312$73,964▼ $7,348
Total Assets$279,598$309,624▲ $30,026
Other Assets Total$49,486$52,133▲ $2,647
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$279,598$309,624▲ $30,026
Total Net Assets Fund Balance$279,598$309,624▲ $30,026
Total Liabilities and Net Assets / Fund Balance$279,598$309,624▲ $30,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,527-$155,527
Land$28,000-$28,000
Other Assets Org$52,133--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candy WilsonDirectorPT$12,151$12,151

Board Members and Trustees

NameTitle
William FiskePresident
Roxanna MillerBoard Member
Lynne SharpSecretary
Jenny PeerTreasurer
Mark NorthropTreasurer
Mary FinchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$97,775
Program Service Revenue
$3,019
Investment Income
$353
Other Revenue
$0
All Other Contributions
$97,775
Change in Net Assets
$30,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,951
Salaries, Compensation, and Employee Benefits$25,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,151--$12,151
Other Salaries and Wages$10,221--$10,221
All Other Expenses$6,930--$6,930
Insurance$3,142--$3,142
Payroll Taxes$2,798--$2,798
Other Expenses$2,286--$2,286
Office Expenses$1,563--$1,563
Occupancy$1,478--$1,478
Total Functional Expenses$71,121$0$0$71,121
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

“The board reviews the 990 tax return before it is submitted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Savona Free Library
EIN
16-1404691
Phone
6075834426
Address
PO BOX 475, SAVONA, NY 14879

Signing Officer

Name
Mark Northrop
Title
Treasurer
Phone
6075834426
Signed
2015-05-13

Organization Details

Principal Officer
Candy Wilson
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Wheat & Fitzpatrick
Address
6 GANSEVOORT ST, BATH, NY 14810
Preparer
Charles H Wheat
Phone
6077764308
Raw XML Appendix327 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY
IRS990/AllOtherContributionsAmt097775
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06930
IRS990/AllOtherExpensesGrp/TotalAmt06930
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CANDY WILSON
IRS990/BooksInCareOfDetail/PhoneNum06075834426
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 475
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAVONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014879
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081312
IRS990/CashNonInterestBearingGrp/EOYAmt073964
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012151
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012151
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097775
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0353
IRS990/CYOtherExpensesAmt045951
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03019
IRS990/CYRevenuesLessExpensesAmt030026
IRS990/CYSalariesCompEmpBnftPaidAmt025170
IRS990/CYTotalExpensesAmt071121
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0101147
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PUBLIC LIBRARY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt071121
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CANDY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM FISKE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK NORTHROP
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNNE SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNY PEER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROXANNA MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0101147
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03142
IRS990/InsuranceGrp/TotalAmt03142
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0353
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0183527
IRS990/LandBldgEquipCostOrOtherBssAmt0183527
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0279598
IRS990/NetAssetsOrFundBalancesEOYAmt0309624
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01478
IRS990/OccupancyGrp/TotalAmt01478
IRS990/OfficeExpensesGrp/ProgramServicesAmt01563
IRS990/OfficeExpensesGrp/TotalAmt01563
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049486
IRS990/OtherAssetsTotalGrp/EOYAmt052133
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1PRINT MATERIAL
IRS990/OtherExpensesGrp/Desc2NON-PRINT MATERIAL
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES - ARTS
IRS990/OtherExpensesGrp/ProgramServicesAmt022403
IRS990/OtherExpensesGrp/ProgramServicesAmt15133
IRS990/OtherExpensesGrp/ProgramServicesAmt23016
IRS990/OtherExpensesGrp/ProgramServicesAmt32286
IRS990/OtherExpensesGrp/TotalAmt022403
IRS990/OtherExpensesGrp/TotalAmt15133
IRS990/OtherExpensesGrp/TotalAmt23016
IRS990/OtherExpensesGrp/TotalAmt32286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010221
IRS990/OtherSalariesAndWagesGrp/TotalAmt010221
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02798
IRS990/PayrollTaxesGrp/TotalAmt02798
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CANDY WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0478
IRS990/PYOtherExpensesAmt098916
IRS990/PYOtherRevenueAmt050807
IRS990/PYProgramServiceRevenueAmt03149
IRS990/PYRevenuesLessExpensesAmt0-19771
IRS990/PYSalariesCompEmpBnftPaidAmt025731
IRS990/PYTotalExpensesAmt0124647
IRS990/PYTotalRevenueAmt0104876
IRS990/ReconcilationRevenueExpnssAmt030026
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101147
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt021,232
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0332301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0831
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02234
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96030
IRS990ScheduleA/PublicSupportPY170Pct00.95800
IRS990ScheduleA/PublicSupportTotal170Amt0533301
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt045500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt045500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt045500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt035500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt029000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0201000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0533301
IRS990ScheduleA/TotalSupportAmt0555364
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155527
IRS990ScheduleD/LandGrp/BookValueAmt028000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052133
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIBRARY COLLECTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183527
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052133
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 TAX RETURN BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279598
IRS990/TotalAssetsEOYAmt0309624
IRS990/TotalAssetsGrp/BOYAmt0279598
IRS990/TotalAssetsGrp/EOYAmt0309624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097775
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071121
IRS990/TotalFunctionalExpensesGrp/TotalAmt071121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309624
IRS990/TotalProgramServiceExpensesAmt071121
IRS990/TotalProgramServiceRevenueAmt03019
IRS990/TotalReportableCompFromOrgAmt012151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101147
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309624
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0279598
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0309624
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 475
IRS990/USAddress/CityNm0SAVONA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014879
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SAVONAFREELIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK NORTHROP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06075834426
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVONA FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SAVO
ReturnHeader/Filer/EIN0161404691
ReturnHeader/Filer/PhoneNum06075834426
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 475
ReturnHeader/Filer/USAddress/CityNm0SAVONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014879
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161614572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEAT & FITZPATRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 GANSEVOORT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014810
ReturnHeader/PreparerPersonGrp/PhoneNum06077764308
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H WHEAT
ReturnHeader/ReturnTs02015-08-11T13:12:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,624
Liabilities
$0
Net assets
$309,624
Revenue
$101,147
Expenses
$71,121
Net income
$30,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.30$0.00$3.30$0.84$0.92$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$0.91$0.89$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.78$0.81$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$0.77$0.73$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$0.78$0.79$0.02
2018Summary only. Only limited summary data is available for this year.$3.36$0.00$3.36$0.69$0.78$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$0.72$0.67$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$0.76$0.62$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$0.78$0.62$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.01$0.71$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.80$2.80$1.05$1.25$0.20
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$1.97$1.76$0.21
2011Summary only. Only limited summary data is available for this year.$1.91$0.00$1.01$1.05$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits