Civic Intelligence

Margaret Reaney Memorial Library

990 • Fiscal year 2017 • EIN 16-1522597

Jun 01, 2016 to May 31, 2017 • Filed on Oct 11, 2017

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

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$28,341

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

116%

Faster asset growth than 94% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

109%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$266,322

Up $143,218 (+116%) from 2016

Net Assets

$266,322

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin91st percentile

Revenue

Up

$261,085

Up $136,285 (+109%) from 2016

Expenses

Up

$117,867

Up $9,966 (+9.2%) from 2016

Net Income

Up

$143,218

Up $126,319 (+747%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$266,322
Liabilities$0
Net Assets$266,322
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$261,085
Expenses$117,867
Net Income$143,218
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$261,085
Mission and Program Overview

Mission

Provide comfortable up-to-date facility

New air conditioning units were installed in the main reading rooms and to provide and develop programs that emphasize literature, music, history and arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,104$266,322▲ $143,218
Total Assets$123,104$266,322▲ $143,218
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$123,104$266,322▲ $143,218
Total Net Assets Fund Balance$123,104$266,322▲ $143,218
Total Liabilities and Net Assets / Fund Balance$123,104$266,322▲ $143,218
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn LamphereSt JohnsvilleFT$28,341$28,341
Marta ZimmermaSt JohnsvillePT$21,216$21,216

Board Members and Trustees

NameTitle
Cindy StaglianSt Johnsville
David SalvagniSt Johnsville
Matthew RapaczSt Johnsville
Nancy StowellSt Johnsville
Sharon FullerSt Johnsville
Tom WeingartSt Johnsville
Revenue and Support

Revenue Composition

Contributions and Grants
$249,085
Program Service Revenue
$0
Investment Income
$12,000
Other Revenue
$0
All Other Contributions
$159,615
Change in Net Assets
$143,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,822
Other Expenses$50,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,500$48,057-$49,557
Occupancy-$29,265-$29,265
Payroll Taxes-$15,431-$15,431
Other Expenses$7,503$752-$7,503
Insurance-$6,032-$6,032
Other Salaries and Wages-$2,834-$2,834
Office Expenses-$1,122-$1,122
Fees for Services Accounting-$200-$200
Total Functional Expenses$14,174$103,693$0$117,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Dawn Lamphere
Title
Director
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Fuller
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

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

Additional Explanations

Part III

“Mission is to ensure that library building, grounds and faci”

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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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IRS990/TotalAssetsGrp/BOYAmt0123104
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IRS990/TotalContributionsAmt0249085
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117867
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261085
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266322
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN LAMPHERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARGARET REANEY MEMORIAL LIBRA
ReturnHeader/Filer/BusinessNameControlTxt0MARG
ReturnHeader/Filer/EIN0161522597
ReturnHeader/Filer/PhoneNum05185687822
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.246.147.144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141834705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELMAS TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0795 PATTERSONVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PATTERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum05188875740
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELMA PHILLIPS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-17T17:33:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,322
Liabilities
$0
Net assets
$266,322
Revenue
$261,085
Expenses
$117,867
Net income
$143,218
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
2017Detailed filing. Detailed filing data is available for this year.$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