Civic Intelligence

Scio Memorial Library

EIN 16-6053412 • 501(c)3 • Scio, NY

Profile

To be the place where our community members go to seek information and materials which might enlighten, entertain and develop their creativity in an open and nonjudgmental environment. The Scio Memorial Library provides: Print and Audiovisual Materials, Electronic Resources, Space for Meetings and Creativity inside the building and in the park.

PO Box 77Scio, NY 14880

sciolibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

0.9%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$65,735

Up $7,875 (+14%) from 2023

Liabilities

Down

$975

Down $736 (-43%) from 2023

Net Assets

Up

$64,760

Up $8,611 (+15%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Up

$64,700

Up $560 (+0.9%) from 2023

Expenses

Down

$56,089

Down $3,342 (-5.6%) from 2023

Net Income

Up

$8,611

Up $3,902 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $417,935Liabilities 2010: $281Net Assets 2010: $417,6542010Assets 2011: $413,426Liabilities 2011: $333Net Assets 2011: $413,0932011Assets 2012: $400,202Liabilities 2012: $285Net Assets 2012: $399,9172012Assets 2013: $398,470Liabilities 2013: $373Net Assets 2013: $398,0972013Assets 2014: $384,767Liabilities 2014: $352Net Assets 2014: $384,4152014Assets 2015: $379,085Liabilities 2015: $554Net Assets 2015: $378,5312015Assets 2016: $366,984Liabilities 2016: $1822016Assets 2023: $57,860Liabilities 2023: $1,711Net Assets 2023: $56,1492023Assets 2024: $65,735Liabilities 2024: $975Net Assets 2024: $64,7602024

Highlighted filing

2024

Assets$65,735
Liabilities$975
Net Assets$64,760
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KExpenses 2010: $42,8402010Expenses 2011: $42,6872011Expenses 2012: $45,2472012Revenue 2013: $47,854Expenses 2013: $49,673Net Income 2013: -$1,8192013Revenue 2014: $40,082Expenses 2014: $53,743Net Income 2014: -$13,6612014Revenue 2015: $48,622Expenses 2015: $54,506Net Income 2015: -$5,8842015Revenue 2016: $49,435Expenses 2016: $61,164Net Income 2016: -$11,7292016Revenue 2023: $64,140Expenses 2023: $59,431Net Income 2023: $4,7092023Revenue 2024: $64,700Expenses 2024: $56,089Net Income 2024: $8,6112024

Highlighted filing

2024

Revenue$64,700
Expenses$56,089
Net Income$8,611
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,735
Liabilities
$975
Net assets
$64,760
Revenue
$64,700
Expenses
$56,089
Net income
$8,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.65$0.56$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.64$0.59$0.05
2016Summary only. Only limited summary data is available for this year.$3.67$0.00$0.49$0.61$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.79$0.49$0.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.84$0.40$0.54$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.48$0.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.00$4.18$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 3, 2025
Return Version
2024v5.0
Gross Receipts
$66,204
Mission and Program Overview

Mission

To be the place where our community members go to seek information and materials which might enlighten, entertain and develop their creativity in an open and nonjudgmental environment. The Scio Memorial Library provides: Print and Audiovisual Materials, Electronic Resources, Space for Meetings and Creativity inside the building and in the park.

Program Services

DescriptionGrantsExpenses
Childrens Programs: 1,000 Books before Kindergarten & Reading in the Gazebo. Young Adult Programs: Summer Reading & Summer Crafts. Adult Programs: Friends and Neighbors, Book Club, & Senior Crafts.$5,961$49,168
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra RootPresident-$0--
Carol BushVice President-$0--
Carolyn MillerSecretary-$0--
Carole WellsTreasurer-$0--
Linda ClaysonVoting Member-$0--
Donna EmrickVoting Member-$0--
Belinda ThompsonVoting Member-$0--
Filing and Contact Details

Filer

Filer Name
Scio Memorial Library
EIN
16-6053412
Phone
5855934816
Address
PO BOX 77, SCIO, NY 14880

Signing Officer

Name
Debra Root
Title
President
Phone
5855934816
Signed
2025-05-03

Preparer

Firm
Glenn L Smith
Address
2174 Hanover Hill Rd, Wellsville, NY 14895
Preparer
Glenn L Smith
Phone
5858086849
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Other expenses include: Supplies $986, Technology $73, Advertising $155, Shared Library Costs $2,635, Community Programs $4,943, Insurance $2,058.”

Part I, Line 8

“Other revenue: Copies made by patrons $98.”

Part II, Line 26

“Total Liabilities: Accounts Payable due $526 and Credit Cards due $449.”

Raw XML Appendix190 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/TitleTxt4Voting Member
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IRS990EZ/OtherEmployeePaidOver100kCnt00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA ROOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05855934816
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIO MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SCIO
ReturnHeader/Filer/EIN0166053412
ReturnHeader/Filer/PhoneNum05855934816
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ReturnHeader/Filer/USAddress/CityNm0SCIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014880
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921684334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN L SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02174 Hanover Hill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wellsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014895
ReturnHeader/PreparerPersonGrp/PhoneNum05858086849
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN L SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-03T16:57:21Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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