Civic Intelligence

Chateaugay Memorial Library

990EZ • Fiscal year 2019 • EIN 16-6047681

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.00x

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$151,058

Up $37,958 (+34%) from 2018

Net Assets

Up

$151,058

Up $37,958 (+34%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin84th percentile

Revenue

Up

$104,148

Up $15,995 (+18%) from 2018

Expenses

Down

$66,190

Down $14,659 (-18%) from 2018

Net Income

Up

$37,958

Up $30,654 (+420%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$151,058
Liabilities$0
Net Assets$151,058
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$104,148
Expenses$66,190
Net Income$37,958
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$104,148
Mission and Program Overview

Mission

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
LOCAL LIBRARY SERVICE AID$39,625$19,029
NYS LIBRARY GRANT--
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
2020-05-15
Discuss with paid preparer
No

Preparer

Firm
Trish Cook
Address
PO Box 785, Chateaugay, NY 12920
Preparer
Trish Cook
Phone
5184814189
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 320late fees on returns and copies 578summer reading program 1,200refunds 532”

Description of other expenses Part I line 16

“Description amountsupplies 8,646repairs and maintenance 4,611insurance 2,713programs 1,393conferences 46automation 949summer reading 1,187payroll expence 1,754consultants 1,364grant expenditures 19,029”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNNE LABARE
IRS990EZ/BooksInCareOfDetail/PhoneNum05184970400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATEAUGAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061893
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037958
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151058
IRS990EZ/GrossReceiptsAmt0104148
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151058
IRS990EZ/OccupancyRentUtltsAndMaintAmt03934
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/OtherExpensesTotalAmt041692
IRS990EZ/OtherRevenueTotalAmt02630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/ProgramServiceRevenueAmt039625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NYS LIBRARY GRANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LOCAL LIBRARY SERVICE AID
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039625
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019029
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020564
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066190
IRS990EZ/TotalProgramServiceExpensesAmt019029
IRS990EZ/TotalRevenueAmt0104148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportPY170Pct00.98570
IRS990ScheduleA/PublicSupportTotal170Amt0372630
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt039625
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt039625
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt039625
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt039708
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0158583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0372630
IRS990ScheduleA/TotalSupportAmt0377565
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 320LATE FEES ON RETURNS AND COPIES 578SUMMER READING PROGRAM 1,200REFUNDS 532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTSUPPLIES 8,646REPAIRS AND MAINTENANCE 4,611INSURANCE 2,713PROGRAMS 1,393CONFERENCES 46AUTOMATION 949SUMMER READING 1,187PAYROLL EXPENCE 1,754CONSULTANTS 1,364GRANT EXPENDITURES 19,029
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE LABARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184837645
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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
ReturnHeader/Filer/USAddress/ZIPCd012920
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACAA675FB1352C4D6FD5C33EDED840693924EA89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACAA675FB1352C4D6FD5C33EDED840693924EA89
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01440312020192f41dwlo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.105.225.241
ReturnHeader/FilingSecurityInformation/IPDt02020-07-10
ReturnHeader/FilingSecurityInformation/IPTm011:16:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821668970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trish Cook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 785
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chateaugay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012920
ReturnHeader/PreparerPersonGrp/PhoneNum05184814189
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trish Cook
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-10T09:40:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,058
Liabilities
$0
Net assets
$151,058
Revenue
$104,148
Expenses
$66,190
Net income
$37,958
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