Civic Intelligence

Chateaugay Memorial Library

990EZ • Fiscal year 2016 • EIN 16-6047681

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
PO Box 10Chateaugay, NY 12920

(518) 497-0400

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$131,515

Down $456,306 (-78%) from 2011

Net Assets

Down

$131,515

Down $456,306 (-78%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin79th percentile

Revenue

$97,238

No earlier filing loaded for comparison.

Expenses

Up

$69,591

Up $19,106 (+38%) from 2011

Net Income

$27,647

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$131,515
Liabilities$0
Net Assets$131,515
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$97,238
Expenses$69,591
Net Income$27,647
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$97,238
Mission and Program Overview

Mission

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
NYS LIBRARY GRANT$43,080$23,815
LOCAL LIBRARY SERVICE AID$4,038-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNE LABARETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Chateaugay Memorial Library
EIN
16-6047681
Address
PO BOX 10, CHATEAUGAY, NY 12920

Signing Officer

Name
Lynne Labare
Title
Treasurer
Phone
5184970400
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Jam Farms
Address
362 B B Townline Road, Burke, NY 12917
Preparer
Trish Cook
Phone
5184837588
Supplemental Narrative

Additional Explanations

General explanation attachment

“Undeposited funds omitted from beginning net assets 1451.00.”

Description of other revenue Part I line 8

“Description amountinterest 433late fees on returns and copies 356summer reading program 1,600refunds 665”

Description of other expenses Part I line 16

“Description amountsupplies 8,196repairs and maintenance 4,747insurance 2,636programs 1,051conferences 75automation 699summer reading 520payroll expence 2,588grant expenditures 23,815”

Raw XML Appendix141 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/CityNm0CHATEAUGAY
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt044327
IRS990EZ/OtherRevenueTotalAmt03054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0204
IRS990EZ/ProgramServiceRevenueAmt039708
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NYS LIBRARY GRANT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043080
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14038
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023815
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020970
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0530
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069591
IRS990EZ/TotalProgramServiceExpensesAmt023815
IRS990EZ/TotalRevenueAmt097238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0530
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt093221
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt039708
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093221
IRS990ScheduleA/TotalSupportAmt094184
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDEPOSITED FUNDS OMITTED FROM BEGINNING NET ASSETS 1451.00.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINTEREST 433LATE FEES ON RETURNS AND COPIES 356SUMMER READING PROGRAM 1,600REFUNDS 665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTSUPPLIES 8,196REPAIRS AND MAINTENANCE 4,747INSURANCE 2,636PROGRAMS 1,051CONFERENCES 75AUTOMATION 699SUMMER READING 520PAYROLL EXPENCE 2,588GRANT EXPENDITURES 23,815
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05184970400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0166047681
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012917
ReturnHeader/PreparerPersonGrp/PhoneNum05184837588
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRISH COOK
ReturnHeader/ReturnTs02017-05-16T09:58:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,515
Liabilities
$0
Net assets
$131,515
Revenue
$97,238
Expenses
$69,591
Net income
$27,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.63$0.45$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.04$0.66$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.88$0.81$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.58$0.82$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.97$0.70$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.00$5.88$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.00$5.97$0.58