Civic Intelligence

Chateaugay Memorial Library

990 • Fiscal year 2011 • EIN 16-6047681

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

PO Box 1012920
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2011 filings • NTEE B • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2011 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$587,821

Down $8,756 (-1.5%) from 2010

Net Assets

Down

$587,821

Down $8,756 (-1.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$50,485

Down $7,603 (-13%) from 2010

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.

$600K$400K$200K$0Assets 2010: $596,577Liabilities 2010: $0Net Assets 2010: $596,5772010Assets 2011: $587,821Liabilities 2011: $0Net Assets 2011: $587,8212011Assets 2016: $131,515Liabilities 2016: $0Net Assets 2016: $131,5152016Assets 2017: $107,228Liabilities 2017: $0Net Assets 2017: $107,2282017Assets 2018: $113,100Liabilities 2018: $0Net Assets 2018: $113,1002018Assets 2019: $151,058Liabilities 2019: $0Net Assets 2019: $151,0582019Assets 2021: $166,978Liabilities 2021: $0Net Assets 2021: $166,9782021

Highlighted filing

2011

Assets$587,821
Liabilities$0
Net Assets$587,821

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $58,0882010Expenses 2011: $50,4852011Revenue 2016: $97,238Expenses 2016: $69,591Net Income 2016: $27,6472016Revenue 2017: $57,731Expenses 2017: $82,018Net Income 2017: -$24,2872017Revenue 2018: $88,153Expenses 2018: $80,849Net Income 2018: $7,3042018Revenue 2019: $104,148Expenses 2019: $66,190Net Income 2019: $37,9582019Revenue 2021: $63,036Expenses 2021: $44,844Net Income 2021: $18,1922021

Highlighted filing

2011

Revenue-
Expenses$50,485
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Gross Receipts
$40,278
Mission and Program Overview

Mission

PUBLIC LIBRARY

Filing and Contact Details

Filer

EIN
16-6047681
Raw XML Appendix343 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATE A COMMUNITY LIBRARY
IRS990/AllOtherContributions0177
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0840
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear039899
IRS990/ContributionsGrantsPriorYear057047
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices013189
IRS990/DepreciationDepletion/Total013189
IRS990/DescribedIn501C30true
IRS990/Description0OPERATE A COMMUNITY LIBRARY
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense050485
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0120
IRS990/FeesForServicesAccounting/Total0120
IRS990/FeesForServicesManagement/ProgramServices0323
IRS990/FeesForServicesManagement/Total0323
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek625.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0LINDA RYAN
IRS990/Form990PartVIISectionA/NamePerson1LUCY GILLETTE
IRS990/Form990PartVIISectionA/NamePerson2CONNIE DAVIS
IRS990/Form990PartVIISectionA/NamePerson3EDITH LOPARDO
IRS990/Form990PartVIISectionA/NamePerson4LYNNE LABARE
IRS990/Form990PartVIISectionA/NamePerson5MARGARET BOYEA
IRS990/Form990PartVIISectionA/NamePerson6MELISSA A ERHARDT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization513802
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents0840
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants038882
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts040278
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0605
IRS990/InformationTechnology/Total0605
IRS990/Insurance/ProgramServices02447
IRS990/Insurance/Total02447
IRS990/InvestmentIncomeCurrentYear0379
IRS990/InvestmentIncomePriorYear0707
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0379
IRS990/InvestmentIncome/TotalRevenueColumn0379
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec025727
IRS990/LandBuildingsEquipmentBasis0514387
IRS990/LandBuildingsEquipmentBasisNet/BOY0501849
IRS990/LandBuildingsEquipmentBasisNet/EOY0488660
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATE A COMMUNITY LIBRARY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0598028
IRS990/NetAssetsOrFundBalancesEOY0587821
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear043083
IRS990/OtherExpensesCurrentYear035627
IRS990/OtherExpenses/Description0BOOKS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2MAINTENANCE
IRS990/OtherExpenses/Description3UTLIITIES
IRS990/OtherExpenses/ProgramServices07179
IRS990/OtherExpenses/ProgramServices11645
IRS990/OtherExpenses/ProgramServices25126
IRS990/OtherExpenses/ProgramServices34993
IRS990/OtherExpenses/Total07179
IRS990/OtherExpenses/Total11645
IRS990/OtherExpenses/Total25126
IRS990/OtherExpenses/Total34993
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices013802
IRS990/OtherSalariesAndWages/Total013802
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices01056
IRS990/PayrollTaxes/Total01056
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-10207
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue040277
IRS990/RevenuesLessExpensesCY0-10207
IRS990/RevenuesLessExpensesPriorYear0-334
IRS990/SalariesEtcCurrentYear014858
IRS990/SalariesEtcPriorYear015005
IRS990/SavingsAndTempCashInvestments/BOY096179
IRS990/SavingsAndTempCashInvestments/EOY099161
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09257
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027422
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020114
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0145663
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0302665
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0505121
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0379
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0707
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01405
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02237
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05600
IRS990ScheduleA/GrossInvestmentIncome170/Total010328
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0177
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0910
IRS990ScheduleA/OtherIncome170/Total01087
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98040
IRS990ScheduleA/PublicSupportTotal1700603920
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear029625
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year029625
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years019500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years020049
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total098799
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038882
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year057047
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039614
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0145663
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0322714
IRS990ScheduleA/Total170/Total0603920
IRS990ScheduleA/TotalSupport0615335
IRS990/ScheduleBRequired0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/Buildings/BookValue0488660
IRS990ScheduleD/Buildings/Depreciation025727
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0514387
IRS990ScheduleD/TotalOfBookValueLandBuildings0488660
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 REVIEWED AT MONTHLY MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION HAS A CONFLICT OF INTEREST POLICY REVIEW IN PLACE
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 AVAILABLE FOR REVIEW ON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3UNDEPOSITED FUNDS OMITTED FROM BEGINNING NET ASSETS 145100
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier304. General explanation attachment
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 10
IRS990/TheBooksAreInCareOf/AddressUS/City0CHATEAUGAY
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012920
IRS990/TheBooksAreInCareOf/NamePerson0LYNNE LABARE
IRS990/TheBooksAreInCareOf/TelephoneNumber05184970400
IRS990/TotalAssets/BOY0598028
IRS990/TotalAssetsBOY0598028
IRS990/TotalAssets/EOY0587821
IRS990/TotalAssetsEOY0587821
IRS990/TotalCompGT150K0false
IRS990/TotalContributions039899
IRS990/TotalExpensesCurrentYear050485
IRS990/TotalExpensesPriorYear058088
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices050485
IRS990/TotalFunctionalExpenses/Total050485
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0598028
IRS990/TotalLiabNetAssetsFundBalances/EOY0587821
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0598028
IRS990/TotalNetAssetsFundBalances/EOY0587821
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense050485
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg013802
IRS990/TotalRevenueCurrentYear040278
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear057754
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0379
IRS990/TotalRevenue/TotalRevenueColumn040278
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0598028
IRS990/UnrestrictedNetAssets/EOY0587821
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0166047681
ReturnHeader/Filer/Name/BusinessNameLine10CHATEAUGAY MEMORIAL LIBRARY
ReturnHeader/Filer/NameControl0CHAT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10
ReturnHeader/Filer/USAddress/City0CHATEAUGAY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012920
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-04
ReturnHeader/Officer/Name0LYNNE LABARE
ReturnHeader/Officer/Phone05184970400
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAM FARMS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10362 BURKEBELLMONT TOWN LINE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0129171903
ReturnHeader/Preparer/Name0MICHAEL FLYNN
ReturnHeader/Preparer/Phone05184837588
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-04T14:49:14-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings