Civic Intelligence

Chateaugay Memorial Library

990EZ • Fiscal year 2021 • EIN 16-6047681

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

63rd percentile

0.00x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

29%

Higher net margin than 70% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

40th percentile

-22%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$166,978

Up $15,920 (+11%) from 2019

Net Assets

Up

$166,978

Up $15,920 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin70th percentile

Revenue

Down

$63,036

Down $41,112 (-39%) from 2019

Expenses

Down

$44,844

Down $21,346 (-32%) from 2019

Net Income

Down

$18,192

Down $19,766 (-52%) from 2019

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

2021

Assets$166,978
Liabilities$0
Net Assets$166,978
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$63,036
Expenses$44,844
Net Income$18,192
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$63,036
Mission and Program Overview

Mission

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
LOCAL LIBRARY SERVICE AID$39,625$3,006
NYS LIBRARY GRANT$20,000-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNE LABARETreasurerPT$0--
EDITH LOPARDOSecretaryPT$0--
MELISSA ERHARDTDirectorPT$0--
BARB BILOWTrustee-$0--
DIANE HARRIGANTrustee-$0--
MARGARET CARTERPresident-$0--
ANNE PERRYTrustee-$0--
KARRIE PESKO BROWNTrustee-$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
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Trish Cook
Address
PO Box 785, Chateaugay, NY 12920
Preparer
Trish Cook
Phone
5184977095
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 66late fees on returns and copies 117summer reading program 1,050refunds 22”

Description of other expenses Part I line 16

“Description amountsupplies 5,167repairs and maintenance 4,655insurance 304programs 747automation 892summer reading 791payroll expense 5,714consultants 190”

Raw XML Appendix188 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018460
IRS990EZ/OtherRevenueTotalAmt01255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt063036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126260
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IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDEPOSITED FUNDS OMITTED FROM BEGINNING NET ASSETS 1451.00.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINTEREST 66LATE FEES ON RETURNS AND COPIES 117SUMMER READING PROGRAM 1,050REFUNDS 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTSUPPLIES 5,167REPAIRS AND MAINTENANCE 4,655INSURANCE 304PROGRAMS 747AUTOMATION 892SUMMER READING 791PAYROLL EXPENSE 5,714CONSULTANTS 190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05184837645
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ReturnHeader/Filer/EIN0166047681
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRISH COOK
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,978
Liabilities
$0
Net assets
$166,978
Revenue
$63,036
Expenses
$44,844
Net income
$18,192
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