Civic Intelligence

Seymour Library

990 • Fiscal year 2015 • EIN 16-1408025

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
161 East AvenueBrockport, NY 14420

(585) 637-1050

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.11x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$767,186

Down $191,305 (-20%) from 2014

Net Assets

Down

$701,285

Down $224,712 (-24%) from 2014

Liabilities

Up

$65,901

Up $33,407 (+103%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin8th percentile

Revenue

Down

$589,873

Down $90,363 (-13%) from 2014

Expenses

Up

$814,585

Up $177,938 (+28%) from 2014

Net Income

Down

-$224,712

Down $268,301 (-616%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $929,111Liabilities 2010: $32,587Net Assets 2010: $896,5242010Assets 2011: $1,013,155Liabilities 2011: $51,384Net Assets 2011: $961,7712011Assets 2012: $1,017,334Liabilities 2012: $55,741Net Assets 2012: $961,5932012Assets 2013: $932,754Liabilities 2013: $50,346Net Assets 2013: $882,4082013Assets 2014: $958,491Liabilities 2014: $32,494Net Assets 2014: $925,9972014Assets 2015: $767,186Liabilities 2015: $65,901Net Assets 2015: $701,2852015Assets 2016: $723,542Liabilities 2016: $53,328Net Assets 2016: $670,2142016Assets 2017: $652,876Liabilities 2017: $21,785Net Assets 2017: $631,0912017Assets 2018: $733,033Liabilities 2018: $23,000Net Assets 2018: $710,0332018Assets 2019: $864,325Liabilities 2019: $22,099Net Assets 2019: $842,2262019Assets 2020: $1,062,281Liabilities 2020: $8,079Net Assets 2020: $1,054,2022020Assets 2021: $1,032,047Liabilities 2021: $38,963Net Assets 2021: $993,0842021Assets 2022: $1,179,315Liabilities 2022: $37,481Net Assets 2022: $1,141,8342022Assets 2023: $1,077,920Liabilities 2023: $27,769Net Assets 2023: $1,050,1512023Assets 2024: $1,125,356Liabilities 2024: $166,515Net Assets 2024: $958,8412024

Highlighted filing

2015

Assets$767,186
Liabilities$65,901
Net Assets$701,285
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $448,3832010Revenue 2011: $583,454Expenses 2011: $509,137Net Income 2011: $74,3172011Expenses 2012: $554,1172012Revenue 2013: $617,625Expenses 2013: $696,810Net Income 2013: -$79,1852013Revenue 2014: $680,236Expenses 2014: $636,647Net Income 2014: $43,5892014Revenue 2015: $589,873Expenses 2015: $814,585Net Income 2015: -$224,7122015Revenue 2016: $564,106Expenses 2016: $595,177Net Income 2016: -$31,0712016Revenue 2017: $554,759Expenses 2017: $586,812Net Income 2017: -$32,0532017Revenue 2018: $656,593Expenses 2018: $586,100Net Income 2018: $70,4932018Revenue 2019: $731,588Expenses 2019: $659,687Net Income 2019: $71,9012019Revenue 2020: $747,275Expenses 2020: $535,299Net Income 2020: $211,9762020Revenue 2021: $508,334Expenses 2021: $582,792Net Income 2021: -$74,4582021Revenue 2022: $710,734Expenses 2022: $561,984Net Income 2022: $148,7502022Revenue 2023: $595,999Expenses 2023: $687,682Net Income 2023: -$91,6832023Revenue 2024: $593,938Expenses 2024: $685,248Net Income 2024: -$91,3102024

Highlighted filing

2015

Revenue$589,873
Expenses$814,585
Net Income-$224,712
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$589,873
Mission and Program Overview

Mission

SEE SCH. O

The seymour library is committed to: providing print and non-print materials to the residents of all ages; facilitating life-long learning through current technological innovations; acquiring and managing necessary resources; initiating diverse activities to advance global interdependency and human understanding; preserving cultural heritage and intellectual freedom; practicing accountability in our endeavors, objectivity in our perceptions, transparency in our deliberations, and integrity in our governance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$477,017-
Savings and Temporary Cash Investments$891,596$234,556▼ $657,040
Cash and Non-Interest-Bearing Accounts$47,271$35,023▼ $12,248
Prepaid Expenses and Deferred Charges$19,624$20,589▲ $965
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$958,491$767,186▼ $191,305
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$32,494$65,901▲ $33,407
Total Liabilities$32,494$65,901▲ $33,407
Net Assets / Fund Balance
Unrestricted Net Assets$127,158$601,101▲ $473,943
Temporarily Rstr Net Assets$773,839$75,184▼ $698,655
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$925,997$701,285▼ $224,712
Total Liabilities and Net Assets / Fund Balance$958,491$767,186▼ $191,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,019$935$448,954
Equipment$28,998$3,222$32,220

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$25,000---$25,000
2014$25,000---$25,000
2013$25,000---$25,000
2012$547,489--$522,489$25,000
2011$430,507---$430,507
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Luanne CenciPresident
Linda SanfordVice President
Christopher WilcoxDirector
David BranniganDirector
Scott RochetteDirector
Sri Ram BakshiDirector
Walter BorowiecDirector
Lynne GardnerSecretary
Mary MaroneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,105
Program Service Revenue
$36,150
Investment Income
$1,618
Other Revenue
$0
All Other Contributions
$28,029
Change in Net Assets
$-224,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,285
Grants and Similar Amounts Paid$250,000
Other Expenses$193,300
Total Fundraising Expense$8,088
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,686$11,860$2,965$296,511
Grants to Domestic Orgs$250,000--$250,000
Other Employee Benefits$33,467$1,409$352$35,228
Payroll Taxes$21,045$886$221$22,152
Occupancy$18,437$186-$18,623
Pension Plan Contributions$16,524$696$174$17,394
Insurance-$12,554-$12,554
Office Expenses$9,486$296$99$9,881
Fees for Services Legal$2,639$2,484$53$5,176
Fees for Services Accounting-$5,100-$5,100
Advertising--$4,205$4,205
Depreciation Depletion$4,157--$4,157
Travel$1,814$67$19$1,900
Other Expenses$1,481$1,791-$1,481
Total Functional Expenses$769,168$37,329$8,088$814,585
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation of the Seymour LibBrockport, NY-Transfer to Related Foundation$250,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“The officers and directors review the form 990 at the board meeting immediately preceeding the electronic filing of the return. A complete copyt of the form 990 is maintained in the seymour library offices and is open to public inspection.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors has a personnel committee which on an annual basis provides an evaluation for the executive director and reviews compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and form 990 are made available to all interested members of the public at the offices of the seymour library.”

Filing and Contact Details

Filer

Filer Name
Seymour Library
EIN
16-1408025
Phone
5856371050
Address
161 EAST AVENUE, BROCKPORT, NY 14420

Signing Officer

Name
Luann Cenci
Title
Chairman
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1936
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Patricia Hayles CPA
Address
4107 LAKE RD N, BROCKPORT, NY 14420-1519
Preparer
Patricia Hayles
Phone
5856378340
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“THE ENDOWMENT FUND CONSISTS OF MONEY GIFTS CONFERRED BY PRIVATE CITIZENS. dURING 2012, A REVIEW OF THE ENDOWMENT FUND SUPPORTING DOCUMENTS DETERMINED THAT NO LEGAL DOCUMENTS COULD BE LOCATED TO SUPPORT A BALANCE OR MORE THAN $25,000 IN THE ENDOWMENT FUND. AS SUCH, THE REMAINING BALANCE HAS BEEN CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS, WHICH ARE USED AT THE DISCRETION OF LIBRARY TRUSTEES.”

Raw XML AppendixShowing 400 of 453 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/MissionDesc0THE SEYMOUR LIBRARY IS COMMITTED TO: PROVIDING PRINT AND NON-PRINT MATERIALS TO THE RESIDENTS OF ALL AGES; FACILITATING LIFE-LONG LEARNING THROUGH CURRENT TECHNOLOGICAL INNOVATIONS; ACQUIRING AND MANAGING NECESSARY RESOURCES; INITIATING DIVERSE ACTIVITIES TO ADVANCE GLOBAL INTERDEPENDENCY AND HUMAN UNDERSTANDING; PRESERVING CULTURAL HERITAGE AND INTELLECTUAL FREEDOM; PRACTICING ACCOUNTABILITY IN OUR ENDEAVORS, OBJECTIVITY IN OUR PERCEPTIONS, TRANSPARENCY IN OUR DELIBERATIONS, AND INTEGRITY IN OUR GOVERNANCE.
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IRS990/OtherExpensesGrp/Desc0BOOKS & MATERIALS
IRS990/OtherExpensesGrp/Desc1MCLS COST SHARE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0174
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0696
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0935
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025000
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND CONSISTS OF MONEY GIFTS CONFERRED BY PRIVATE CITIZENS. dURING 2012, A REVIEW OF THE ENDOWMENT FUND SUPPORTING DOCUMENTS DETERMINED THAT NO LEGAL DOCUMENTS COULD BE LOCATED TO SUPPORT A BALANCE OR MORE THAN $25,000 IN THE ENDOWMENT FUND. AS SUCH, THE REMAINING BALANCE HAS BEEN CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS, WHICH ARE USED AT THE DISCRETION OF LIBRARY TRUSTEES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER TO RELATED FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FOUNDATION OF THE SEYMOUR LIB
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND DIRECTORS REVIEW THE FORM 990 AT THE BOARD MEETING IMMEDIATELY PRECEEDING THE ELECTRONIC FILING OF THE RETURN. A COMPLETE COPYT OF THE FORM 990 IS MAINTAINED IN THE SEYMOUR LIBRARY OFFICES AND IS OPEN TO PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS A PERSONNEL COMMITTEE WHICH ON AN ANNUAL BASIS PROVIDES AN EVALUATION FOR THE EXECUTIVE DIRECTOR AND REVIEWS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE TO ALL INTERESTED MEMBERS OF THE PUBLIC AT THE OFFICES OF THE SEYMOUR LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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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
$767,186
Liabilities
$65,901
Net assets
$701,285
Revenue
$589,873
Expenses
$814,585
Net income
-$224,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.17$0.96$0.59$0.69$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.05$0.60$0.69$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.14$0.71$0.56$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.04$0.99$0.51$0.58$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.75$0.54$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$0.73$0.66$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$0.66$0.59$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$0.55$0.59$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.05$0.67$0.56$0.60$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$0.59$0.81$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.68$0.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.62$0.70$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.06$0.96$0.55
2011Summary only. Only limited summary data is available for this year.$1.01$0.05$0.96$0.58$0.51$0.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.90$0.45