Civic Intelligence

Colonial Library

990EZ • Fiscal year 2021 • EIN 16-6036951

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 09, 2022

PO Box 1Richburg, NY 14774

(585) 973-7180

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-38%

Higher net margin than 20% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$13,511

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-6.0%

Faster asset growth than 33% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-11%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$345,142

Down $22,061 (-6.0%) from 2020

Net Assets

Down

$343,772

Down $22,498 (-6.1%) from 2020

Liabilities

Up

$1,370

Up $437 (+47%) from 2020

Revenue

Down

$58,583

Down $7,564 (-11%) from 2020

Expenses

Up

$81,081

Up $26,806 (+49%) from 2020

Net Income

Down

-$22,498

Down $34,370 (-290%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $74,814Liabilities 2011: $02011Assets 2012: $73,193Liabilities 2012: $02012Assets 2013: $91,804Liabilities 2013: $02013Assets 2014: $111,799Liabilities 2014: $02014Assets 2015: $126,724Liabilities 2015: $02015Assets 2016: $144,121Liabilities 2016: $02016Assets 2017: $154,251Liabilities 2017: $02017Assets 2018: $237,134Liabilities 2018: $8352018Assets 2019: $354,976Liabilities 2019: $578Net Assets 2019: $354,3982019Assets 2020: $367,203Liabilities 2020: $933Net Assets 2020: $366,2702020Assets 2021: $345,142Liabilities 2021: $1,370Net Assets 2021: $343,7722021Assets 2022: $335,040Liabilities 2022: $1,282Net Assets 2022: $333,7582022Assets 2023: $341,879Liabilities 2023: $1,370Net Assets 2023: $340,5092023Assets 2024: $323,413Liabilities 2024: $1,492Net Assets 2024: $321,9212024

Highlighted filing

2021

Assets$345,142
Liabilities$1,370
Net Assets$343,772

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $31,580Expenses 2011: $26,407Net Income 2011: $5,1732011Revenue 2012: $24,581Expenses 2012: $26,202Net Income 2012: -$1,6212012Revenue 2013: $52,857Expenses 2013: $34,248Net Income 2013: $18,6092013Revenue 2014: $51,667Expenses 2014: $31,672Net Income 2014: $19,9952014Revenue 2015: $46,464Expenses 2015: $31,539Net Income 2015: $14,9252015Revenue 2016: $49,138Expenses 2016: $31,741Net Income 2016: $17,3972016Revenue 2017: $53,414Expenses 2017: $43,284Net Income 2017: $10,1302017Revenue 2018: $129,437Expenses 2018: $47,389Net Income 2018: $82,0482018Revenue 2019: $166,942Expenses 2019: $48,843Net Income 2019: $118,0992019Revenue 2020: $66,147Expenses 2020: $54,275Net Income 2020: $11,8722020Revenue 2021: $58,583Expenses 2021: $81,081Net Income 2021: -$22,4982021Revenue 2022: $77,556Expenses 2022: $87,570Net Income 2022: -$10,0142022Revenue 2023: $90,354Expenses 2023: $83,603Net Income 2023: $6,7512023Revenue 2024: $62,431Expenses 2024: $81,019Net Income 2024: -$18,5882024

Highlighted filing

2021

Revenue$58,583
Expenses$81,081
Net Income-$22,498
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 9, 2022
Return Version
2021v4.1
Gross Receipts
$59,239
Mission and Program Overview

Mission

Operate a free public library

Program Services

DescriptionGrantsExpenses
Operate a free public library$0$77,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith JohnsonLibrarianPT$13,511-$13,511
Shiloh MannixPresidentPT$0--
Betty GreeneTreasurerPT$0--
Cheryle BaldwinVice PresidentPT$0--
Michelle RobisonSecretary-$0--
Rachel LundyTrustee-$0--
Gayle DunmireTrustee-$0--
Wendy LantermanTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Colonial Library
EIN
16-6036951
Phone
5859737180
Address
PO Box 1, Richburg, NY 14774

Signing Officer

Name
Betty Greene
Title
Treasurer
Phone
5859737180
Signed
2022-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Steven Scribner CPA
Address
558 SANFORD HOLLOW RD, LITTLE GENESEE, NY 14754
Preparer
Steven Scribner
Phone
5859281590
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Program Expenses 15014.

Form 990EZ, Part I, Line 16

Insurance 4020.

Form 990EZ, Part I, Line 16

Miscellaneous Expense 90.

Form 990EZ, Part I, Line 16

Depreciation 24038.

Form 990EZ, Part II, Line 26

Payroll Taxes Payable 933. 1370.

Raw XML Appendix218 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shiloh Mannix
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cheryle Baldwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Robison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rachel Lundy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Judith Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gayle Dunmire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Wendy Lanterman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Operate a free public library
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028928
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt081081
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Copier, late and program fees 2017: 697. 2018: 908. 2019: 1027. 2020: 344. 2021: 358. Description: Fundraising activities 2017: 2366. 2018: 2812. 2019: 4043. 2020: 2116. 2021: 3222. Description: Funds from Emminent Domain Sale 2020: 1000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092736
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248828
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0518
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018893
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96070
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expenses 15014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 4020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous Expense 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 24038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes Payable 933. 1370.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Betty Greene
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05859737180
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colonial Library
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0166036951
ReturnHeader/Filer/PhoneNum05859737180
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1
ReturnHeader/Filer/USAddress/CityNm0Richburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN SCRIBNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0558 SANFORD HOLLOW RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE GENESEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014754
ReturnHeader/PreparerPersonGrp/PhoneNum05859281590
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Scribner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-12T16:10:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Betty
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Greene
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.22$0.62$0.81$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.01$3.41$0.90$0.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.34$0.78$0.88$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.44$0.59$0.81$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.66$0.66$0.54$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.01$3.54$1.67$0.49$1.18
2018Summary only. Only limited summary data is available for this year.$2.37$0.01$1.29$0.47$0.82
2017Summary only. Only limited summary data is available for this year.$1.54$0.00$0.53$0.43$0.10
2016Summary only. Only limited summary data is available for this year.$1.44$0.00$0.49$0.32$0.17
2015Summary only. Only limited summary data is available for this year.$1.27$0.00$0.46$0.32$0.15
2014Summary only. Only limited summary data is available for this year.$1.12$0.00$0.52$0.32$0.20
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.53$0.34$0.19
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.25$0.26$0.02
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.32$0.26$0.05