Civic Intelligence

Dr Sandor & Berthe Benedek Memorial Library

990 • Fiscal year 2016 • EIN 16-1404691

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

65th percentile

0.00x

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

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

Liabilities / Revenue

65th percentile

0.00x

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

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

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

88th percentile

$15,261

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

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

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$339,968

Up $13,838 (+4.2%) from 2015

Net Assets

Up

$339,968

Up $13,838 (+4.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

Down

$75,564

Down $2,878 (-3.7%) from 2015

Expenses

Down

$61,726

Down $210 (-0.3%) from 2015

Net Income

Down

$13,838

Down $2,668 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$339,968
Liabilities$0
Net Assets$339,968
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$75,564
Expenses$61,726
Net Income$13,838
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$75,564
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,528$191,127▼ $4,401
Cash and Non-Interest-Bearing Accounts$81,945$103,659▲ $21,714
Intangible Assets$48,657$45,182▼ $3,475
Total Assets$326,130$339,968▲ $13,838
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$326,130$339,968▲ $13,838
Total Net Assets Fund Balance$326,130$339,968▲ $13,838
Total Liabilities and Net Assets / Fund Balance$326,130$339,968▲ $13,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$163,127$8,439$171,566
Land$28,000-$28,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candy WilsonDirectorPT$15,261$15,261

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$71,019
Program Service Revenue
$4,209
Investment Income
$336
Other Revenue
$0
All Other Contributions
$71,019
Change in Net Assets
$13,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,514
Salaries, Compensation, and Employee Benefits$26,212
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$15,261--$15,261
All Other Expenses$9,364--$9,364
Other Salaries and Wages$8,682--$8,682
Depreciation Depletion$7,876--$7,876
Insurance$3,054--$3,054
Payroll Taxes$2,269--$2,269
Other Expenses$2,148--$2,148
Occupancy$1,486--$1,486
Total Functional Expenses$61,726$0$0$61,726
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
Annual disclosure for covered persons
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
Yes
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
2017-05-11

Organization Details

Principal Officer
Mark Northrop
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
20

Preparer

Firm
Wheat & Fitzpatrick
Address
6 GANSEVOORT ST, BATH, NY 14810
Preparer
Charles H Wheat
Phone
6077764308
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Non-print material 1,871 0 0 supplies 1,531 0 0 capital funds disbursemen 1,477 0 0 program / summer reading 970 0 0 telephone 828 0 0 misc. Equipment 813 0 0 bookkeeping 565 0 0 arts grant expenses 502 0 0 printing 340 0 0 repairs & maintenance 313 0 0 postage & freight 119 0 0 snow removal 35 0 0 total 9,364 0 0”

Raw XML Appendix329 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01486
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1PRINT MATERIAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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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/ExplanationTxt2NON-PRINT MATERIAL 1,871 0 0 SUPPLIES 1,531 0 0 CAPITAL FUNDS DISBURSEMEN 1,477 0 0 PROGRAM / SUMMER READING 970 0 0 TELEPHONE 828 0 0 MISC. EQUIPMENT 813 0 0 BOOKKEEPING 565 0 0 ARTS GRANT EXPENSES 502 0 0 PRINTING 340 0 0 REPAIRS & MAINTENANCE 313 0 0 POSTAGE & FREIGHT 119 0 0 SNOW REMOVAL 35 0 0 TOTAL 9,364 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339968
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0326130
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0339968
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 MCCOY ST
IRS990/USAddress/CityNm0SAVONA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014879
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SAVONAFREELIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK NORTHROP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06075834426
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC7612CB74DFA912E5AEDECA870E573C8AB0806D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7FCC2C10B934C64824EC6AC2AF3D2AB23FFA75A
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/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H WHEAT
ReturnHeader/ReturnTs02017-05-11T09:44:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,968
Liabilities
$0
Net assets
$339,968
Revenue
$75,564
Expenses
$61,726
Net income
$13,838
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
2016Detailed filing. Detailed filing data is available for this year.$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