Civic Intelligence

Chateaugay Memorial Library

990EZ • Fiscal year 2017 • EIN 16-6047681

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

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

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

10th percentile

-42%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$107,228

Down $24,287 (-18%) from 2016

Net Assets

Down

$107,228

Down $24,287 (-18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin10th percentile

Revenue

Down

$57,731

Down $39,507 (-41%) from 2016

Expenses

Up

$82,018

Up $12,427 (+18%) from 2016

Net Income

Down

-$24,287

Down $51,934 (-188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2017

Assets$107,228
Liabilities$0
Net Assets$107,228
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

2017

Revenue$57,731
Expenses$82,018
Net Income-$24,287
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$57,731
Mission and Program Overview

Mission

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
NYS LIBRARY GRANT--
LOCAL LIBRARY SERVICE AID--
Compensation and Service Providers
Top Officer Pay84th 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
5184837645
Signed
2018-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Flynns Tax Service
Address
362 Burke Bellmont 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 169late fees on returns and copies 460summer reading program 900refunds 1,412”

Description of other expenses Part I line 16

“Description amountsupplies 9,301repairs and maintenance 5,057insurance 2,669programs 1,087conferences 106automation 734summer reading 827payroll expence 5,276grant expenditures 34,090”

Raw XML Appendix140 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/PhoneNum05184970400
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATEAUGAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107228
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IRS990EZ/ContributionsGiftsGrantsEtcAmt015165
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-24287
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131515
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107228
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107228
IRS990EZ/OccupancyRentUtltsAndMaintAmt04082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNNE LABARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt059147
IRS990EZ/OtherRevenueTotalAmt02941
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0210
IRS990EZ/ProgramServiceRevenueAmt039625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NYS LIBRARY GRANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LOCAL LIBRARY SERVICE AID
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018579
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082018
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057731
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt0190578
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt039625
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt039708
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt079333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190578
IRS990ScheduleA/TotalSupportAmt0192256
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 169LATE FEES ON RETURNS AND COPIES 460SUMMER READING PROGRAM 900REFUNDS 1,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTSUPPLIES 9,301REPAIRS AND MAINTENANCE 5,057INSURANCE 2,669PROGRAMS 1,087CONFERENCES 106AUTOMATION 734SUMMER READING 827PAYROLL EXPENCE 5,276GRANT EXPENDITURES 34,090
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE LABARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184837645
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATEAUGAY MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0166047681
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10
ReturnHeader/Filer/USAddress/CityNm0CHATEAUGAY
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.104.8.115
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTm012:01:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Flynns Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0362 Burke Bellmont Townline Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012917
ReturnHeader/PreparerPersonGrp/PhoneNum05184837588
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trish Cook
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-14T11:57:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$107,228
Liabilities
$0
Net assets
$107,228
Revenue
$57,731
Expenses
$82,018
Net income
-$24,287
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