Civic Intelligence

Margaret Reaney Memorial Library

EIN 16-1522597 • 501(c)3 • Saint Johnsville, NY

Profile

LIBRARY

19 Kingsbury AveSaint Johnsville, NY 13452
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.00x

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

NTEE B • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.00x

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

NTEE B • <$500k nonprofits • Source year 2025

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$36,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

NTEE B • <$500k nonprofits • Source year 2025

Asset Growth

41st percentile

-3.0%

Faster asset growth than 41% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

4.0%

Faster revenue growth than 53% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$338,668

Down $5,605 (-1.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$338,668

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Flat

$113,277

Flat from 2023

Expenses

Flat

$123,806

Flat from 2023

Net Income

Flat

-$10,529

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $208,705Liabilities 2011: $114,566Net Assets 2011: $94,1392011Assets 2012: $85,468Liabilities 2012: $5,254Net Assets 2012: $80,2142012Assets 2013: $80,713Liabilities 2013: $5,2542013Assets 2014: $107,705Liabilities 2014: $5,549Net Assets 2014: $102,1562014Assets 2015: $117,639Liabilities 2015: $11,434Net Assets 2015: $106,2052015Assets 2016: $123,104Liabilities 2016: $02016Assets 2017: $266,322Liabilities 2017: $0Net Assets 2017: $266,3222017Assets 2018: $298,857Liabilities 2018: $02018Assets 2019: $344,316Liabilities 2019: $0Net Assets 2019: $344,3162019Assets 2020: $317,581Liabilities 2020: $0Net Assets 2020: $317,5812020Assets 2021: $329,047Liabilities 2021: $0Net Assets 2021: $329,0472021Assets 2022: $354,987Liabilities 2022: $185Net Assets 2022: $354,8022022Assets 2023: $344,273Liabilities 2023: $02023Assets 2025: $338,668Liabilities 2025: $0Net Assets 2025: $338,6682025

Highlighted filing

2025

Assets$338,668
Liabilities$0
Net Assets$338,668
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $80,708Expenses 2011: $114,566Net Income 2011: -$33,8582011Revenue 2012: $94,618Expenses 2012: $108,543Net Income 2012: -$13,9252012Revenue 2013: $113,905Expenses 2013: $118,660Net Income 2013: -$4,7552013Revenue 2014: $142,459Expenses 2014: $115,762Net Income 2014: $26,6972014Revenue 2015: $119,211Expenses 2015: $115,162Net Income 2015: $4,0492015Revenue 2016: $124,800Expenses 2016: $107,901Net Income 2016: $16,8992016Revenue 2017: $261,085Expenses 2017: $117,867Net Income 2017: $143,2182017Revenue 2018: $128,029Expenses 2018: $95,494Net Income 2018: $32,5352018Revenue 2019: $159,203Expenses 2019: $113,744Net Income 2019: $45,4592019Revenue 2020: $169,372Expenses 2020: $196,107Net Income 2020: -$26,7352020Revenue 2021: $109,597Expenses 2021: $98,131Net Income 2021: $11,4662021Revenue 2022: $130,706Expenses 2022: $104,951Net Income 2022: $25,7552022Revenue 2023: $113,277Expenses 2023: $123,806Net Income 2023: -$10,5292023Revenue 2025: $113,277Expenses 2025: $123,806Net Income 2025: -$10,5292025

Highlighted filing

2025

Revenue$113,277
Expenses$123,806
Net Income-$10,529
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,668
Liabilities
$0
Net assets
$338,668
Revenue
$113,277
Expenses
$123,806
Net income
-$10,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$1.13$1.24$0.11
2023Summary only. Only limited summary data is available for this year.$3.44$0.00$1.13$1.24$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$1.31$1.05$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$1.10$0.98$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$1.69$1.96$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$1.59$1.14$0.45
2018Summary only. Only limited summary data is available for this year.$2.99$0.00$1.28$0.95$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$2.61$1.18$1.43
2016Summary only. Only limited summary data is available for this year.$1.23$0.00$1.25$1.08$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.11$1.06$1.19$1.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.02$1.42$1.16$0.27
2013Summary only. Only limited summary data is available for this year.$0.81$0.05$1.14$1.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.05$0.80$0.95$1.09$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.15$0.94$0.81$1.15$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$113,277
Mission and Program Overview

Mission

Provide comfortable up-to-date library

Program Services

DescriptionGrantsExpenses
AN ARCHITECT WHO SPECIALIZES IN HISTORIC STRUCTURES HAS BEEN HIRED TO MAKE THE BUILDING HANDICAPPED ACCESSIBLE.-$4,590
ADULT AND JUVENILE NON FICTION AND FICTION COLLECTIONS WERE REVIEWED AND OVER 1000 NON-RELEVANT BOOKS WERE REMOVED AND UPDATED WITH NEW TITLES.-$3,987
COLOR PRINTING AND WIFI HAVE BEEN UPGRADED AND THE CASSIE PROGRAMS AS WELL.$500$2,980
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE EMPIEDirectorFT$36,000-$36,000
NANCY STOWELLVice President-$0--
REBECCA SOKOLSecretary-$0--
STEPHANIE CUOMOPresident-$0--
Filing and Contact Details

Filer

Filer Name
Margaret Reaney Memorial Library
EIN
16-1522597
In Care Of
% DIANE EMPIE
Phone
5185687822
Address
19 KINGSBURY AVE, SAINT JOHNSVILLE, NY 13452

Signing Officer

Name
Diane Empie
Title
Director
Phone
5185687822
Signed
2025-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Elmas Tax Service LLC
Address
795 PATTERSONVILLE RD, PATTERSONVILLE, NY 12137
Preparer
Rebecca Countermine
Phone
5188875740
Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE EMPIE
IRS990EZ/BooksInCareOfDetail/PhoneNum05185687822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 KINGSBURY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT JOHNSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0349197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0338668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039233
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10529
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03070
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0349197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0338668
IRS990EZ/FundraisingGrossIncomeAmt02295
IRS990EZ/GrossReceiptsAmt0113277
IRS990EZ/InvestmentIncomeAmt0239
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt076
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0349197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0338668
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0349197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0338668
IRS990EZ/OccupancyRentUtltsAndMaintAmt057233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt236000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY STOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA SOKOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE EMPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE CUOMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMFORTABLE UP-TO-DATE LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt04741
IRS990EZ/ProgramServiceRevenueAmt071434
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN ARCHITECT WHO SPECIALIZES IN HISTORIC STRUCTURES HAS BEEN HIRED TO MAKE THE BUILDING HANDICAPPED ACCESSIBLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADULT AND JUVENILE NON FICTION AND FICTION COLLECTIONS WERE REVIEWED AND OVER 1000 NON-RELEVANT BOOKS WERE REMOVED AND UPDATED WITH NEW TITLES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COLOR PRINTING AND WIFI HAVE BEEN UPGRADED AND THE CASSIE PROGRAMS AS WELL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04590
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13987
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22980
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058762
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02295
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123806
IRS990EZ/TotalProgramServiceExpensesAmt011557
IRS990EZ/TotalRevenueAmt0113277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0573246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89830
IRS990ScheduleA/PublicSupportPY170Pct00.89220
IRS990ScheduleA/PublicSupportTotal170Amt0519554
IRS990ScheduleA/SubstantialContributorsTotAmt053692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0573246
IRS990ScheduleA/TotalSupportAmt0578406
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
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE EMPIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05185687822
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARGARET REANEY MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MARG
ReturnHeader/Filer/EIN0161522597
ReturnHeader/Filer/InCareOfNm0% DIANE EMPIE
ReturnHeader/Filer/PhoneNum05185687822
ReturnHeader/Filer/USAddress/AddressLine1Txt019 KINGSBURY AVE
ReturnHeader/Filer/USAddress/CityNm0SAINT JOHNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013452
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141834705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELMAS TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0795 PATTERSONVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PATTERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012137
ReturnHeader/PreparerPersonGrp/PhoneNum05188875740
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA COUNTERMINE
ReturnHeader/ReturnTs02025-10-10T14:16:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.