Civic Intelligence

Southeast Steuben County Library

990 • Fiscal year 2011 • EIN 16-1592035

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileWWW.SSCLIBRARY.ORG

View Organization Page

300 Civic Center Plaza14830
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,709,529

Flat from 2011

Net Assets

Flat

$5,674,142

Flat from 2011

Liabilities

Flat

$35,387

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,049,074

Flat from 2011

Net Income

-

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.

$15M$10M$5.0M$0Assets 2011: $5,709,529Liabilities 2011: $35,387Net Assets 2011: $5,674,1422011Assets 2011: $5,709,529Liabilities 2011: $35,387Net Assets 2011: $5,674,1422011Assets 2012: $6,223,109Liabilities 2012: $36,138Net Assets 2012: $6,186,9712012Assets 2013: $6,733,957Liabilities 2013: $27,483Net Assets 2013: $6,706,4742013Assets 2014: $6,954,597Liabilities 2014: $11,985Net Assets 2014: $6,942,6122014Assets 2015: $7,001,434Liabilities 2015: $408,461Net Assets 2015: $6,592,9732015Assets 2016: $7,382,646Liabilities 2016: $464,158Net Assets 2016: $6,918,4882016Assets 2017: $7,854,383Liabilities 2017: $421,681Net Assets 2017: $7,432,7022017Assets 2018: $8,075,640Liabilities 2018: $446,630Net Assets 2018: $7,629,0102018Assets 2019: $9,178,658Liabilities 2019: $771,901Net Assets 2019: $8,406,7572019Assets 2020: $9,943,168Liabilities 2020: $1,271,717Net Assets 2020: $8,671,4512020Assets 2021: $10,618,747Liabilities 2021: $725,146Net Assets 2021: $9,893,6012021Assets 2022: $10,303,033Liabilities 2022: $1,401,767Net Assets 2022: $8,901,2662022Assets 2023: $10,942,142Liabilities 2023: $1,258,620Net Assets 2023: $9,683,5222023Assets 2024: $11,367,740Liabilities 2024: $1,502,377Net Assets 2024: $9,865,3632024

Highlighted filing

2011

Assets$5,709,529
Liabilities$35,387
Net Assets$5,674,142
Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,049,0742011Revenue 2011: $1,120,262Expenses 2011: $1,049,074Net Income 2011: $71,1882011Expenses 2012: $1,038,9042012Revenue 2013: $1,024,356Expenses 2013: $1,117,676Net Income 2013: -$93,3202013Revenue 2014: $1,090,048Expenses 2014: $1,104,358Net Income 2014: -$14,3102014Revenue 2015: $977,354Expenses 2015: $1,169,170Net Income 2015: -$191,8162015Revenue 2016: $1,187,829Expenses 2016: $1,261,092Net Income 2016: -$73,2632016Revenue 2017: $1,458,005Expenses 2017: $1,331,907Net Income 2017: $126,0982017Revenue 2018: $2,135,433Expenses 2018: $1,390,412Net Income 2018: $745,0212018Revenue 2019: $1,476,062Expenses 2019: $1,422,929Net Income 2019: $53,1332019Revenue 2020: $1,709,185Expenses 2020: $1,508,061Net Income 2020: $201,1242020Revenue 2021: $2,044,632Expenses 2021: $1,490,039Net Income 2021: $554,5932021Revenue 2022: $1,587,696Expenses 2022: $1,559,323Net Income 2022: $28,3732022Revenue 2023: $2,062,121Expenses 2023: $1,611,488Net Income 2023: $450,6332023Revenue 2024: $1,645,481Expenses 2024: $1,704,051Net Income 2024: -$58,5702024

Highlighted filing

2011

Revenue-
Expenses$1,049,074
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$1,296,628
Mission and Program Overview

Mission

The southeast steuben county library provides free and open access to collections, electronic resources and innovative services which anticipate, support and respond to the ever-changing informational, cultural and leisure needs of all people within our community.

Filing and Contact Details

Filer

EIN
16-1592035
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0COLLECTION AND BOOKS-THE LIBRARY'S COLLECTIONS AND BOOKS ARE HELD FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR. THE COLLECTIONS AND BOOKS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. THE COLLECTIONS AND BOOKS, WHICH ARE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE LIBRARY'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF BOOKS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS TEMPORARILY RESTRICTED NET ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COLLECTION AND BOOKS-THE LIBRARY'S COLLECTIONS AND BOOKS ARE HELD FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR. THE COLLECTIONS AND BOOKS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. THE COLLECTIONS AND BOOKS, WHICH ARE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE LIBRARY'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF BOOKS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS TEMPORARILY RESTRICTED NET ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2ENDOWMENT EARNINGS TO PROVIDE SUPPORT FOR ALL FUTURE LIBRARY OPERATIONS AND PROGRAMS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE LIBRARY RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE LIBRARY'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2009 THROUGH 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART III, LINE 1A:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART III, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0408310
IRS990ScheduleD/LeaseholdImprovements/Depreciation0151439
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0559749
IRS990ScheduleD/NetUnrealizedGainsInvestments0-89947
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-89947
IRS990ScheduleD/PermanentEndowmentEOYBalance00.16070
IRS990ScheduleD/PriorPeriodAdjustments0-899300
IRS990ScheduleD/RevenueNotRptdF9900-89947
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01120262
IRS990ScheduleD/SolicitedAssetsForSale00
IRS990ScheduleD/TermEndowmentEOYBalance00.24240
IRS990ScheduleD/TotalAdjustments0-989247
IRS990ScheduleD/TotalExpenses01049074
IRS990ScheduleD/TotalExpensesPerForm99001049074
IRS990ScheduleD/TotalOfBookValueLandBuildings0446014
IRS990ScheduleD/TotalRevenue01120262
IRS990ScheduleD/TotalRevenuePerForm99001120262
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01049074
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01030315
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD REVIEWS FORM 990 WITH AUDIT AND NOTES TO ACCEPT.
IRS990ScheduleO/GeneralExplanation/Explanation1A DIRECTOR OR OFFICER SHALL DISCLOSE TO THE PRESIDENT, SECRETARY, OR BOARD A CONFLICT OF INTEREST: (A) PRIOR TO VOTING ON OR OTHERWISE DISCHARGING ANY DUTIES WITH RESPECT TO ANY MATTER INVOLVING THE CONFLICT; (B) PRIOR TO THE LIBRARY ENTERING INTO ANY CONTRACT OR TRANSACTION INVOLVING THE CONFLICT; (C) AS SOON AS POSSIBLE AFTER THE DIRECTOR OR OFFICER LEARNS OF THE CONFLICT; AND (D) ON ANY CONFLICT OF INTEREST DISCLOSURE FORM REQUIRED BY THE LIBRARY. THE BOARD OF DIRECTORS, BY A TWO-THIRDS VOTE OF ALL DISINTERESTED DIRECTORS THEN IN OFFICE, MAY REMOVE A DIRECTOR OR OFFICER FOR FAILURE TO PROMPTLY DISCLOSE A KNOWN CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DIRECTOR OR OFFICER OF THE LIBRARY SHALL RECEIVE, DIRECTLY OR INDIRECTLY, ANY COMPENSATION OR OTHER PAYMENT FROM THE LIBRARY UNLESS AUTHORIZED BY THE CONCURRING VOTE OF TWO-THIRDS (2/3) OF ALL THE DIRECTORS THEN IN OFFICE AND IN NO EVENT SHALL ANY COMPENSATION OR PAYMENT BE PAID OR MADE EXCEPT REASONABLE COMPENSATION FOR SERVICES ACTUALLY RENDERED OR REIMBURSEMENT FOR DISBURSEMENTS ACTUALLY INCURRED.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL ARE AVAILABLE UPON REQUEST TO VIEW EITHER ON PREMISE OR RECEIVE COPIES VIA E-MAIL OR U.S. MAIL.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -89,947. PRIOR PERIOD ADJUSTMENTS: -899,300. TOTAL TO FORM 990, PART XI, LINE 5: -989,247.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,709,529
Liabilities
$35,387
Net assets
$5,674,142
Revenue
-
Expenses
$1,049,074
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$1.50$9.87$1.65$1.70$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.26$9.68$2.06$1.61$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.40$8.90$1.59$1.56$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.73$9.89$2.04$1.49$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$1.27$8.67$1.71$1.51$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$0.77$8.41$1.48$1.42$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.45$7.63$2.14$1.39$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.42$7.43$1.46$1.33$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.46$6.92$1.19$1.26$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.41$6.59$0.98$1.17$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.95$0.01$6.94$1.09$1.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$6.73$0.03$6.71$1.02$1.12$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.04$6.19$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.04$5.67$1.05
2011Summary only. Only limited summary data is available for this year.$5.71$0.04$5.67$1.12$1.05$0.07