Civic Intelligence

Margaret Reaney Memorial Library

990EZ • Fiscal year 2015 • EIN 16-1522597

Jun 01, 2014 to May 31, 2015 • Filed on Nov 15, 2015

Organization Profile
19 Kingsbury AveSaint Johnsville, NY 13452

(518) 568-7822

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.10x

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.10x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$37,725

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-16%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$117,639

Up $9,934 (+9.2%) from 2014

Net Assets

Up

$106,205

Up $4,049 (+4.0%) from 2014

Liabilities

Up

$11,434

Up $5,885 (+106%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Down

$119,211

Down $23,248 (-16%) from 2014

Expenses

Down

$115,162

Down $600 (-0.5%) from 2014

Net Income

Down

$4,049

Down $22,648 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$117,639
Liabilities$11,434
Net Assets$106,205
Open 2015 Filing

Operations Trend

Revenue Growth29th 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

2015

Revenue$119,211
Expenses$115,162
Net Income$4,049
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$119,211
Mission and Program Overview

Mission

Provide comfortable up-to-date facility

LIBRARY

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O FOR PROGRAM SERVICE ACCOMPLISHMENTS$12,636$7,337
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN LAMPHERE DIRECTOR22 Upper John St 13452FT$26,855$10,870$37,725
MARTA ZIMMERMAN STAFFPO Box 94 13452FT$19,240$4,000$23,240
REBECCA SOKOL PRES140 Allen Heights 13452-$0--
SHARON FULLER VP23 Ann St 13452-$0--
NANCY STOWELL SECRETARY179youkers Bush Rd 13452-$0--
TOM WEINGART TRUSTEE51 Fowler Dr 13452-$0--
DAVID SALVAGNI TRUSTEE8 E Main St 13452-$0--
MATHEW RAPACZ TRUSTEE32 S Division St 13452-$0--
ELEANOR WEAVER TRUSTEE49 Monroe St 13452-$0--
Filing and Contact Details

Filer

Filer Name
Margaret Reaney Memorial Library
EIN
16-1522597
Phone
5185687822
Address
19 KINGSBURY AVE, SAINT JOHNSVILLE, NY 13452

Signing Officer

Name
Dawn Lamphere
Title
Director
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Elmas Tax Service LLC
Address
795 PATTERSONVILLE RD, PATTERSONVILLE, NY 12137
Preparer
Elma Phillips
Phone
5188875740
Supplemental Narrative

Additional Explanations

Part I Line 8 Revenue From Insurance Recoveries

“Part ii line 26 transfers back and forth to village office part iii line 28 safe learning enviroment for adults and chi”

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt010870
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN LAMPHERE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY STOWELL SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATHEW RAPACZ TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELEANOR WEAVER TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt022 UPPER JOHN ST 13452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PO BOX 94 13452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2140 ALLEN HEIGHTS 13452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt323 ANN ST 13452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4179YOUKERS BUSH RD 13452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt551 FOWLER DR 13452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt68 E MAIN ST 13452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt732 S DIVISION ST 13452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt849 MONROE ST 13452
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt01451
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt07337
IRS990EZ/ProgramServiceRevenueAmt083908
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O FOR PROGRAM SERVICE ACCOMPLISHMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012636
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067418
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05549
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011434
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115162
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071741
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305391
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0169818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016344
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047408
IRS990ScheduleA/InvestmentIncomeCYPct00.09070
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90930
IRS990ScheduleA/PublicSupportPY509Pct00.86230
IRS990ScheduleA/PublicSupportTotal509Amt0475209
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0800923516
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0SCHOOL DIST
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt070000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OES SCHOOL
IRS990ScheduleA/SupportSumAmt070000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119212
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART II LINE 26 TRANSFERS BACK AND FORTH TO VILLAGE OFFICE PART III LINE 28 SAFE LEARNING ENVIROMENT FOR ADULTS AND CHI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8 REVENUE FROM INSURANCE RECOVERIES
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN LAMPHERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARGARET REANEY MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MARG
ReturnHeader/Filer/EIN0161522597
ReturnHeader/Filer/PhoneNum05185687822
ReturnHeader/Filer/USAddress/AddressLine1Txt019 KINGSBURY AVE
ReturnHeader/Filer/USAddress/CityNm0SAINT JOHNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141834705
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PATTERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012137
ReturnHeader/PreparerPersonGrp/PhoneNum05188875740
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELMA PHILLIPS
ReturnHeader/ReturnTs02015-11-16T19:20:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,639
Liabilities
$11,434
Net assets
$106,205
Revenue
$119,211
Expenses
$115,162
Net income
$4,049
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