Civic Intelligence

Chateaugay Memorial Library

990EZ • Fiscal year 2018 • EIN 16-6047681

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

8.3%

Higher net margin than 57% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

5.5%

Faster asset growth than 54% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$113,100

Up $5,872 (+5.5%) from 2017

Net Assets

Up

$113,100

Up $5,872 (+5.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Up

$88,153

Up $30,422 (+53%) from 2017

Expenses

Down

$80,849

Down $1,169 (-1.4%) from 2017

Net Income

Up

$7,304

Up $31,591 (+130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$113,100
Liabilities$0
Net Assets$113,100
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$88,153
Expenses$80,849
Net Income$7,304
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$88,153
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
2019-05-15
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 209late fees on returns and copies 336summer reading program 1,000refunds 1,324”

Description of other expenses Part I line 16

“Description amountsupplies 7,813repairs and maintenance 4,145insurance 2,694programs 2,524automation 770summer reading 976payroll expence 1,753consultants 1,155grant expenditures 31,667”

Raw XML Appendix145 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATEAUGAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113100
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IRS990EZ/ContributionsGiftsGrantsEtcAmt045659
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07304
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105796
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113100
IRS990EZ/GrossReceiptsAmt088153
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113100
IRS990EZ/OccupancyRentUtltsAndMaintAmt04228
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/OtherExpensesTotalAmt053497
IRS990EZ/OtherRevenueTotalAmt02869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0214
IRS990EZ/ProgramServiceRevenueAmt039625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NYS LIBRARY GRANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LOCAL LIBRARY SERVICE AID
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022910
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080849
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt088153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt0278731
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt039625
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt039625
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt039708
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0118958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278731
IRS990ScheduleA/TotalSupportAmt0282768
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 209LATE FEES ON RETURNS AND COPIES 336SUMMER READING PROGRAM 1,000REFUNDS 1,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTSUPPLIES 7,813REPAIRS AND MAINTENANCE 4,145INSURANCE 2,694PROGRAMS 2,524AUTOMATION 770SUMMER READING 976PAYROLL EXPENCE 1,753CONSULTANTS 1,155GRANT EXPENDITURES 31,667
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE LABARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184837645
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATEAUGAY MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0166047681
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10
ReturnHeader/Filer/USAddress/CityNm0CHATEAUGAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.173.80.210
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm015:22:35
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trish Cook
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T15:18:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,100
Liabilities
$0
Net assets
$113,100
Revenue
$88,153
Expenses
$80,849
Net income
$7,304
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