Civic Intelligence

Margaret Reaney Memorial Library

990EZ • Fiscal year 2011 • EIN 16-1522597

Jun 01, 2010 to May 31, 2011 • Filed on Sep 20, 2011

19 Kingsbury Ave13452
Siviq Scores

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

Liabilities / Assets

91st percentile

0.55x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

1.42x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

Net Margin

12th percentile

-42%

Higher net margin than 12% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$208,705

No earlier filing loaded for comparison.

Net Assets

$94,139

No earlier filing loaded for comparison.

Liabilities

$114,566

No earlier filing loaded for comparison.

Revenue

$80,708

No earlier filing loaded for comparison.

Expenses

$114,566

No earlier filing loaded for comparison.

Net Income

-$33,858

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$208,705
Liabilities$114,566
Net Assets$94,139

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$80,708
Expenses$114,566
Net Income-$33,858
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Sep 20, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide comfortable up-to-date facility

Filing and Contact Details

Filer

EIN
16-1522597
Raw XML Appendix228 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
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IRS990EZ/CashSavingsAndInvestments/BOY0226345
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IRS990EZ/ContributionsGiftsGrantsEtc015119
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-33858
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome015445
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IRS990EZ/MembershipDues01330
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013452
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1017646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1124274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc05902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc17120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REBECCA SOKOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARON FULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL FLANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOYCE SCHOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NANCY STOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LOIS THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHARLES WELDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TOM WEINGART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TOM WEINGART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAVID SALVAGNI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARTA ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DAWN LAMPHERE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Asst Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016987
IRS990EZ/PrimaryExemptPurpose0Public library services
IRS990EZ/PrintingPublicationsPostage05252
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide orientation program for local school classes to acquaint students with the library and provide info on library card, hours, svcs available and caring for books. Older students are given a tour of in-house museum collections. 5 Groups w/154 attending; 7 hrs totaling $81.90
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provide programs outside of the library to interested civic and social groups. These programs include talking about the history of the Reaney Library and the various programs and services it offers. 2 Groups with 70 attending; 4 hours totaling $46.80
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE CURRENT, HIGH INTEREST MATERIALS TO SUPPORT THE FICTION AND NON-FICTION COLLECTIONS FOR BOTH ADULT AND JUVENILE READERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses082
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses147
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25252
IRS990EZ/ProgramServiceRevenue034985
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits062603
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss015445
IRS990EZ/SumOfTotalLiabilities/BOY098348
IRS990EZ/SumOfTotalLiabilities/EOY0114566
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016 WASHINGTON ST
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013452
IRS990EZ/TheBooksAreInCareOf/NamePerson0VILLAGE OF ST JOHNSVILLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05185682221
IRS990EZ/TotalAssets/BOY0226345
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IRS990EZ/TotalExpenses0114566
IRS990EZ/TotalProgramServiceExpenses05381
IRS990EZ/TotalRevenue080708
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016449
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040980
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056193
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041871
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024502
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0179995
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear013829
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015469
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years017476
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years018704
IRS990ScheduleA/GrossInvestmentIncome170/Total079065
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.81780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81980
IRS990ScheduleA/PublicSupportTotal1700354915
IRS990ScheduleA/PublicSupportTotal50900
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year034988
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years034947
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years035000
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years091140
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years076871
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years059502
IRS990ScheduleA/Total170/Total0354915
IRS990ScheduleA/TotalSupport0433980
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012279
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal012279
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012279
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents012279
IRS990ScheduleG/EventsInformation/NameOfEvent10Flapjacks & Fairytales
IRS990ScheduleG/EventsInformation/NetIncomeSummary012279
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICE & LIBRARY SUPPLIES 558. TELECOMMUNICATIONS 3444. POSTAGE AND FREIGHT 273. OTHER MISCELLANEOUS 12712.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0161522597
ReturnHeader/Filer/Name/BusinessNameLine10MARGARET REANEY MEMORIAL LIBRARY
ReturnHeader/Filer/NameControl0MARG
ReturnHeader/Filer/Phone05185687822
ReturnHeader/Filer/USAddress/AddressLine1019 KINGSBURY AVE
ReturnHeader/Filer/USAddress/City0SAINT JOHNSVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013452
ReturnHeader/Officer/DateSigned02011-09-20
ReturnHeader/Officer/Name0DAWN LAMPHERE
ReturnHeader/Officer/Phone05185687822
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-09-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FINANCIAL FITNESS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101527 MILL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT JOHNSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0134523908
ReturnHeader/Preparer/Name0JOANNA VAN GORDER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-24T09:12:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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