Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 20.8% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$107,705
Up $26,992 (+33%) from 2013
Net Assets
$102,156
No earlier filing loaded for comparison.
Liabilities
Up$5,549
Up $295 (+5.6%) from 2013
Revenue
Up$142,459
Up $28,554 (+25%) from 2013
Expenses
Down$115,762
Down $2,898 (-2.4%) from 2013
Net Income
Up$26,697
Up $31,452 (+661%) from 2013
Provide comfortable up-to-date facility
LIBRARY
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | $13,053 | $3,141 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAWN LAMPHERE DIRECTOR | 22 Upper John St 13452 | FT | $25,196 | $4,500 | $29,696 |
| MARTA ZIMMERMAN STAFF | PO Box +4 13452 | FT | $18,512 | $9,500 | $28,012 |
| REBECCA SOKOL PRES | 140 Allen Heights 13452 | PT | $0 | - | - |
| SHARON FULLER VP | 23 Ann St 13452 | - | $0 | - | - |
| NANCY STOWELL SECRETARY | 179youkers Bush Rd 13452 | PT | $0 | - | - |
| TOM WEINGART TRUSTEE | 51 Fowler Dr 13452 | - | $0 | - | - |
| DAVID SALVAGNI TRUSTEE | 8 E Main St 13452 | - | $0 | - | - |
| MATHEW RAPACZ TRUSTEE | 32 S Division St 13452 | - | $0 | - | - |
| ELEANOR WEAVER TRUSTEE | 49 Monroe St 13452 | - | $0 | - | - |
“Books periodicals and elec library equipment $11749 dues and subscriptions $642”
“Hc smith benefit fund $600”
“Transfer back and forth to village of st johnsville $5549”
“Providing adults and children with current, high interest recreational and reference materials also fundraisings and structured school class visits and toddler sessions”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAWN LAMPHERE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5185687822 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | VILLAGE OF ST JOHNSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SAINT JOHNSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 13452 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 80713 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 107705 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28706 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26697 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 80713 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 107705 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13053 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 600 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145600 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 67 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1083 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75459 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 102156 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75459 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 102156 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 35845 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 25196 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 18512 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 4500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 9500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAWN LAMPHERE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARTA ZIMMERMAN STAFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REBECCA SOKOL PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHARON FULLER VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NANCY STOWELL SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TOM WEINGART TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVID SALVAGNI TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MATHEW RAPACZ TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ELEANOR WEAVER TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | 22 UPPER JOHN ST 13452 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PO BOX +4 13452 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 140 ALLEN HEIGHTS 13452 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 23 ANN ST 13452 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 179YOUKERS BUSH RD 13452 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | 51 FOWLER DR 13452 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | 8 E MAIN ST 13452 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | 32 S DIVISION ST 13452 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | 49 MONROE ST 13452 |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12391 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LIBRARY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 580 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 102691 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 13053 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3141 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 66146 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3141 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9912 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5254 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5549 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 115762 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3141 |
| IRS990EZ/TotalRevenueAmt | 0 | 142459 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 102691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 275099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 46533 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 431965 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 800923516 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | SCHOOL DIST |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 70000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | OES SCHOOL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportSumAmt | 0 | 70000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 28706 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21778 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36409 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34985 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34988 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 156866 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 131397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 431965 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 478498 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOOKS PERIODICALS AND ELEC LIBRARY EQUIPMENT $11749 DUES AND SUBSCRIPTIONS $642 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HC SMITH BENEFIT FUND $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRANSFER BACK AND FORTH TO VILLAGE OF ST JOHNSVILLE $5549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDING ADULTS AND CHILDREN WITH CURRENT, HIGH INTEREST RECREATIONAL AND REFERENCE MATERIALS ALSO FUNDRAISINGS AND STRUCTURED SCHOOL CLASS VISITS AND TODDLER SESSIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I LINE 10 DONATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART II TOTAL LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAWN LAMPHERE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MARGARET REANEY MEMORIAL LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARG |
| ReturnHeader/Filer/EIN | 0 | 161522597 |
| ReturnHeader/Filer/PhoneNum | 0 | 5185687822 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 19 KINGSBURY AVE |
| ReturnHeader/Filer/USAddress/City | 0 | SAINT JOHNSVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 13452 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141834705 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ELMAS TAX SERVICE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 795 PATTERSONVILLE ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PATTERSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 12137 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5188875740 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELMA M PHILLIPS |
| ReturnHeader/ReturnTs | 0 | 2014-10-14T22:12:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-05-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.