Civic Intelligence

C W Clark Memorial Library

990 • Fiscal year 2017 • EIN 16-1405050

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$2,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$459,505

Down $28,098 (-5.8%) from 2016

Net Assets

Down

$459,505

Down $28,098 (-5.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$95,654

Down $603 (-0.6%) from 2016

Expenses

Up

$113,345

Up $3,949 (+3.6%) from 2016

Net Income

Down

-$17,691

Down $4,552 (-35%) from 2016

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

2017

Assets$459,505
Liabilities$0
Net Assets$459,505
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$95,654
Expenses$113,345
Net Income-$17,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$96,744
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$257,800$277,378▲ $19,578
Savings and Temporary Cash Investments$148,731$113,276▼ $35,455
Investments in Publicly Traded Securities$74,992$64,584▼ $10,408
Cash and Non-Interest-Bearing Accounts$6,080$4,267▼ $1,813
Total Assets$487,603$459,505▼ $28,098
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$486,604$459,505▼ $27,099
Temporarily Rstr Net Assets$999$0▼ $999
Total Net Assets Fund Balance$487,603$459,505▼ $28,098
Total Liabilities and Net Assets / Fund Balance$487,603$459,505▼ $28,098

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,578$393,650$433,228
Leasehold Improvements$195,401$167,846$363,247
Buildings$29,271$36,680$65,951
Land$13,128-$13,128
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Sue CollinsTreasurer$2,000$2,000

Board Members and Trustees

NameTitle
Barb MisiaszekPresident
Carrie WrattenVice President
Joy DapsonTrustee
Sharon ZombekTrustee
Merry Beth NadeauSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$89,371
Program Service Revenue
$3,095
Investment Income
$3,025
Other Revenue
$163
All Other Contributions
$12,133
Change in Net Assets
$-17,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,400
Salaries, Compensation, and Employee Benefits$43,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,672$8,891-$35,563
Other Salaries and Wages$33,669$1,772-$35,441
Occupancy$8,318$2,773-$11,091
Office Expenses$7,608$400-$8,008
Payroll Taxes$4,735$249-$4,984
Current Officers, Directors, Trustees, and Key Employees-$2,000-$2,000
Insurance$1,587$397-$1,984
Other Employee Benefits$1,444$76-$1,520
Fees for Services Accounting-$1,325-$1,325
Information Technology$897--$897
Other Expenses$881$981-$881
All Other Expenses$485--$485
Advertising$182--$182
Total Functional Expenses$94,481$18,864$0$113,345
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,253
Fundraising Direct Expenses$1,090
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 11B

“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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Misiaszek
Formed
1998
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
0

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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0478147
IRS990ScheduleA/TotalSupportAmt0499619
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt029271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065951
IRS990ScheduleD/LandGrp/BookValueAmt013128
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013128
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0195401
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0167846
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0363247
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0393650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0433228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277378
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 11B
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/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0487603
IRS990/TotalAssetsEOYAmt0459505
IRS990/TotalAssetsGrp/BOYAmt0487603
IRS990/TotalAssetsGrp/EOYAmt0459505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089371
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113345
IRS990/TotalGrossUBIAmt01473
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0487603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459505
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094481
IRS990/TotalProgramServiceRevenueAmt03095
IRS990/TotalReportableCompFromOrgAmt02000
IRS990/TotalRevenueGrp/ExclusionAmt03188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01473
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0459505
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0486604
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0459505
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 670
IRS990/USAddress/CityNm0ORISKANY FALLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013425
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MIDYORK.ORG/ORISKANYFALLS
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MISIASZEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03158217850
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C W CLARK MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0CWCL
ReturnHeader/Filer/EIN0161405050
ReturnHeader/Filer/PhoneNum03158217850
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 670
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AE4762F3CA2CF99E650FE2768303D7ACF76DBA3
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.157.194
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:30:51
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD ZWEIFEL
ReturnHeader/ReturnTs02018-05-15T07:53:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$459,505
Liabilities
$0
Net assets
$459,505
Revenue
$95,654
Expenses
$113,345
Net income
-$17,691
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