Civic Intelligence

C W Clark Memorial Library

990 • Fiscal year 2015 • EIN 16-1405050

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileWWW.MIDYORK.ORG/ORISKANYFALLS
PO Box 670Oriskany Falls, NY 13425

(315) 821-7850

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$1,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$492,310

Down $31,783 (-6.1%) from 2014

Net Assets

Down

$492,310

Down $31,783 (-6.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Up

$101,877

Up $7,754 (+8.2%) from 2014

Expenses

Up

$119,692

Up $5,482 (+4.8%) from 2014

Net Income

Up

-$17,815

Up $2,272 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $541,787Liabilities 2011: $0Net Assets 2011: $541,7872011Assets 2012: $530,315Liabilities 2012: $0Net Assets 2012: $530,3152012Assets 2013: $535,932Liabilities 2013: $0Net Assets 2013: $535,9322013Assets 2014: $524,093Liabilities 2014: $0Net Assets 2014: $524,0932014Assets 2015: $492,310Liabilities 2015: $0Net Assets 2015: $492,3102015Assets 2016: $487,603Liabilities 2016: $0Net Assets 2016: $487,6032016Assets 2017: $459,505Liabilities 2017: $0Net Assets 2017: $459,5052017Assets 2018: $487,581Liabilities 2018: $0Net Assets 2018: $487,5812018Assets 2019: $463,855Liabilities 2019: $0Net Assets 2019: $463,8552019Assets 2020: $437,359Liabilities 2020: $0Net Assets 2020: $437,3592020Assets 2021: $439,081Liabilities 2021: $0Net Assets 2021: $439,0812021Assets 2022: $443,260Liabilities 2022: $0Net Assets 2022: $443,2602022Assets 2023: $434,057Liabilities 2023: $0Net Assets 2023: $434,0572023Assets 2024: $387,284Liabilities 2024: $0Net Assets 2024: $387,2842024

Highlighted filing

2015

Assets$492,310
Liabilities$0
Net Assets$492,310
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$100K$0-$100KExpenses 2011: $109,7992011Expenses 2012: $114,9442012Expenses 2013: $119,3342013Revenue 2014: $94,123Expenses 2014: $114,210Net Income 2014: -$20,0872014Revenue 2015: $101,877Expenses 2015: $119,692Net Income 2015: -$17,8152015Revenue 2016: $96,257Expenses 2016: $109,396Net Income 2016: -$13,1392016Revenue 2017: $95,654Expenses 2017: $113,345Net Income 2017: -$17,6912017Revenue 2018: $131,578Expenses 2018: $105,102Net Income 2018: $26,4762018Revenue 2019: $93,592Expenses 2019: $112,438Net Income 2019: -$18,8462019Revenue 2020: $112,714Expenses 2020: $113,682Net Income 2020: -$9682020Revenue 2021: $100,269Expenses 2021: $113,235Net Income 2021: -$12,9662021Revenue 2022: $114,465Expenses 2022: $128,334Net Income 2022: -$13,8692022Revenue 2023: $105,924Expenses 2023: $132,415Net Income 2023: -$26,4912023Revenue 2024: $106,998Expenses 2024: $157,659Net Income 2024: -$50,6612024

Highlighted filing

2015

Revenue$101,877
Expenses$119,692
Net Income-$17,815
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$102,504
Mission and Program Overview

Mission

The mission of the c.w. Clark memorial library is to provide material and services for patrons of all ages without discrimination. The library shall be an educational and cultural resource center through regular and special programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,212$279,147▼ $14,065
Savings and Temporary Cash Investments$146,891$136,717▼ $10,174
Investments in Publicly Traded Securities$80,528$66,560▼ $13,968
Cash and Non-Interest-Bearing Accounts$3,462$9,886▲ $6,424
Total Assets$524,093$492,310▼ $31,783
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$523,094$490,171▼ $32,923
Temporarily Rstr Net Assets$999$2,139▲ $1,140
Total Net Assets Fund Balance$524,093$492,310▼ $31,783
Total Liabilities and Net Assets / Fund Balance$524,093$492,310▼ $31,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,053$357,038$405,091
Leasehold Improvements$185,313$134,934$320,247
Buildings$32,653$33,298$65,951
Land$13,128-$13,128
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Sharon ZombekTreasurer$1,000$1,000

Board Members and Trustees

NameTitle
Karen StuttardPresident
Carrie WrattenVice President
Barb MisiaszekTrustee
Merry Beth NadeauTrustee
Sue CollinsTrustee
Joy DapsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$91,475
Program Service Revenue
$1,732
Investment Income
$2,918
Other Revenue
$5,752
All Other Contributions
$15,160
Change in Net Assets
$-17,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,025
Salaries, Compensation, and Employee Benefits$49,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,567$2,082-$41,649
Depreciation Depletion$28,625$9,542-$38,167
Occupancy$13,444$4,481-$17,925
Payroll Taxes$5,353$282-$5,635
Office Expenses$3,521$185-$3,706
Insurance$1,541$385-$1,926
Other Employee Benefits$1,314$69-$1,383
Information Technology$1,250--$1,250
Fees for Services Accounting-$1,225-$1,225
Current Officers, Directors, Trustees, and Key Employees-$1,000-$1,000
Other Expenses$478--$478
Total Functional Expenses$100,441$19,251$0$119,692
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,021
Fundraising Direct Expenses$627
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
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
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, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body. Therefore, there are no committee meetings that require documentation.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - copies of the form 990 are presented to the board during the monthly board meetings. Any questions that cannot be answered by the treasurer are referred to the accountant's office before filing.”

Form 990, Part VI, Section B, Line 12C

“Treasurer is responsible for reviewing the signed conflict of interest statements by employees and board members when new vendors are introduced by the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request at the organization's address. The 990 is also available on the internet at guidestar.”

Filing and Contact Details

Filer

Filer Name
C W Clark Memorial Library
EIN
16-1405050
Phone
3158217850
Address
PO BOX 670, ORISKANY FALLS, NY 13425

Signing Officer

Name
Barbara Misiaszek
Title
President
Phone
3158217850
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Misiaszek
Formed
1998
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
9
Volunteers
4

Preparer

Firm
Bonadio & Co Llp
Address
7936 SENECA TURNPIKE, CLINTON, NY 13323
Preparer
Richard Zweifel
Phone
3157977781
Raw XML Appendix397 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04899
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87810
IRS990ScheduleA/PublicSupportPY170Pct00.89270
IRS990ScheduleA/PublicSupportTotal170Amt0443866
IRS990ScheduleA/SubstantialContributorsTotAmt037350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0481216
IRS990ScheduleA/TotalSupportAmt0505501
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt032653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065951
IRS990ScheduleD/LandGrp/BookValueAmt013128
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013128
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0185313
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134934
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0320247
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0357038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0405091
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279147
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THERE ARE NO COMMITTEE MEETINGS THAT REQUIRE DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - COPIES OF THE FORM 990 ARE PRESENTED TO THE BOARD DURING THE MONTHLY BOARD MEETINGS. ANY QUESTIONS THAT CANNOT BE ANSWERED BY THE TREASURER ARE REFERRED TO THE ACCOUNTANT'S OFFICE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER IS RESPONSIBLE FOR REVIEWING THE SIGNED CONFLICT OF INTEREST STATEMENTS BY EMPLOYEES AND BOARD MEMBERS WHEN NEW VENDORS ARE INTRODUCED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS. THE 990 IS ALSO AVAILABLE ON THE INTERNET AT GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0999
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02139
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0524093
IRS990/TotalAssetsEOYAmt0492310
IRS990/TotalAssetsGrp/BOYAmt0524093
IRS990/TotalAssetsGrp/EOYAmt0492310
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091475
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0524093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492310
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100441
IRS990/TotalProgramServiceRevenueAmt01732
IRS990/TotalReportableCompFromOrgAmt01000
IRS990/TotalRevenueGrp/ExclusionAmt04312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492310
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0523094
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0490171
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 670
IRS990/USAddress/CityNm0ORISKANY FALLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013425
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MIDYORK.ORG/ORISKANYFALLS
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MISIASZEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03158217850
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C W CLARK MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0CWCL
ReturnHeader/Filer/EIN0161405050
ReturnHeader/Filer/PhoneNum03158217850
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 670
ReturnHeader/Filer/USAddress/CityNm0ORISKANY FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013425
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07936 SENECA TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013323
ReturnHeader/PreparerPersonGrp/PhoneNum03157977781
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD ZWEIFEL
ReturnHeader/ReturnTs02015-11-10T12:45:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,310
Liabilities
$0
Net assets
$492,310
Revenue
$101,877
Expenses
$119,692
Net income
-$17,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$1.07$1.58$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$1.06$1.32$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$1.14$1.28$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$1.00$1.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$1.13$1.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.94$1.12$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$1.32$1.05$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.96$1.13$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.96$1.09$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$1.02$1.20$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.94$1.14$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.00$5.36$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.00$5.30$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.00$5.42$1.10