Civic Intelligence

Margaret Reaney Memorial Library

990EZ • Fiscal year 2012 • EIN 16-1522597

Jun 01, 2011 to May 31, 2012 • Filed on Oct 02, 2012

Organization Profile
19 Kingsbury Ave13452
Siviq Scores

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

Liabilities / Assets

79th percentile

0.06x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.06x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-59%

Faster asset growth than 5% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$85,468

Down $123,237 (-59%) from 2011

Net Assets

Down

$80,214

Down $13,925 (-15%) from 2011

Liabilities

Down

$5,254

Down $109,312 (-95%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Up

$94,618

Up $13,910 (+17%) from 2011

Expenses

Down

$108,543

Down $6,023 (-5.3%) from 2011

Net Income

Up

-$13,925

Up $19,933 (+59%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2012

Assets$85,468
Liabilities$5,254
Net Assets$80,214
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

2012

Revenue$94,618
Expenses$108,543
Net Income-$13,925
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 2, 2012
Return Version
2011v1.3
Mission and Program Overview

Mission

Provide comfortable up-to-date facility

Filing and Contact Details

Filer

EIN
16-1522597
Raw XML Appendix224 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/OfficerDirectorTrusteeKeyEmpl/Compensation825283
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARON FULLER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ASST DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05737
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING CURRENT, HIGH INTEREST MATERIALS TO SUPPORT THE PRINT & NONPRINT COLLECTIONS FOR BOTH ADULT & JUVENILE PATRONS.
IRS990EZ/PrintingPublicationsPostage01140
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom01 COLLECTIONS FOR BOTH ADULT & JUVENILE PATRONS. BUDGET CODES L7410.456 & L7410.459 $3181.00 CLASS VISITS ARE ARRANGED FOR MULTIPLE AGE LEVELS. THE VISITS INCLUDE AN INTRODUCTION TO THE LIBRARY, APPLYING FOR A LIBRARY CARD & A TOUR OF THE IN-HOUSE MUSEUM. FISCAL PERIOD THERE WERE SEVEN GROUPS FOR A TOTAL OF 218 KIDS WITH STAFF TIME VALUED AT $255.00 FISCAL PERIOD THE LIBRARY OFFERED TWO SPECIAL PROGRAM OPPORTUNITIES TO THE PUBLIC. THE FIRST WAS A FAMILY ORIENTATED STORYTELLING/MUSICAL PROGRAM FEATURING CATHY MCGRATH OF ROLLICKING TEA KETTLE. THE SECON WAS A LECTURE EXHIBIT FOCUSING ON THE ANNIVERSARY OF THE CIVIL WAR AND ITS IMPACT ON OUR COMMUNITY. THE PROGRAMS DREW A COMBINED AUDIENCE OF 49 PEOPLE AT A COST OF $250.00 TO MS MCGRATH.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05737
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016 WASHINGTON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Saint Johnsville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013452
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05185682221
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IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM PURPOSES ARE INCLUDED ON ATTACHMENT 1 ACHIEVEMENTS ARE INCLUDED ON ATTACHMENT 2 KEY EMPLOYEES ARE INCLUDED ON ATTACHMENT 3
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-10-02
ReturnHeader/Officer/Name0Dawn Lamphere
ReturnHeader/Officer/Phone05185687822
ReturnHeader/Officer/Title0Librarian
ReturnHeader/Preparer/DatePrepared02012-10-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Elma Phillips
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10795 Pattersonville Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pattersonville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012137
ReturnHeader/Preparer/Name0ELMA M PHILLIPS
ReturnHeader/Preparer/Phone05188875740
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T06:54:20-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,468
Liabilities
$5,254
Net assets
$80,214
Revenue
$94,618
Expenses
$108,543
Net income
-$13,925
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits