Civic Intelligence

Scio Memorial Library

990 • Fiscal year 2013 • EIN 16-6053412

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilesciolibrary.org
PO Box 7714880

(585) 593-4816

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$14,910

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$398,470

Down $1,732 (-0.4%) from 2012

Net Assets

Down

$398,097

Down $1,820 (-0.5%) from 2012

Liabilities

Up

$373

Up $88 (+31%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

$47,854

No earlier filing loaded for comparison.

Expenses

Up

$49,673

Up $4,426 (+9.8%) from 2012

Net Income

-$1,819

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$398,470
Liabilities$373
Net Assets$398,097
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$47,854
Expenses$49,673
Net Income-$1,819
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$47,854
Mission and Program Overview

Mission

To provide book lending services as well as other educational and informational services to the local community

Book lending services and educational information to community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$352,957$339,482▼ $13,475
Savings and Temporary Cash Investments$46,118$38,421▼ $7,697
Cash and Non-Interest-Bearing Accounts$1,127$20,567▲ $19,440
Total Assets$400,202$398,470▼ $1,732
Liabilities
Other Liabilities$285$373▲ $88
Total Liabilities$285$373▲ $88
Net Assets / Fund Balance
Unrestricted Net Assets$399,917$398,097▼ $1,820
Total Net Assets Fund Balance$399,917$398,097▼ $1,820
Total Liabilities and Net Assets / Fund Balance$400,202$398,470▼ $1,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,825$110,087$447,912
Equipment$1,657$14,563$16,220
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MoyerDirectorPT$14,910$14,910

Board Members and Trustees

NameTitle
Carolyn MillerPresident
Corabelle LounTrustee
Nancy NortonTrustee
Nancy RouseTrustee
Patricia PrattTrustee
Stella BowerTrustee
Nancy BryantSecretary
Corrine GlassTreasurer
Donna EmrickVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$43,978
Program Service Revenue
$1,197
Investment Income
$0
Other Revenue
$2,679
All Other Contributions
$19,978
Change in Net Assets
$-1,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,879
Salaries, Compensation, and Employee Benefits$18,794
Total Fundraising Expense$1,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,910--$14,910
Depreciation Depletion$674$12,801-$13,475
Occupancy-$3,895-$3,895
All Other Expenses$2,725--$2,725
Other Salaries and Wages$2,124--$2,124
Insurance-$1,786-$1,786
Information Technology$1,546--$1,546
Office Expenses$1,490--$1,490
Payroll Taxes$1,303--$1,303
Other Expenses$1,698-$1,115$1,115
Fees for Services Accounting$1,080--$1,080
Other Employee Benefits$457--$457
Conferences and Meetings$163--$163
Total Functional Expenses$30,076$18,482$1,115$49,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,679
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI - Line 11A - at A Regular Meeting of the Board of

“Directors a copy of the 990 is provided and reviewed and a vote taken to accept the report to be filed.”

Part VI - Line 19 - the Organization Provides Copies of Its

“Governing documents and financial statement upon written request from the public.”

Filing and Contact Details

Filer

EIN
16-6053412
Phone
5855934816

Signing Officer

Name
Corrine Glass
Title
Treasurer
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corrine Glass
Formed
1905
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
2
Volunteers
11

Preparer

Preparer
Linda M Hunt Ea
Phone
6073563310
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Other program services other salaries - 2124 payroll taxes - 1303 other employee benefits - 457”

Accounting - 1080

“Office expense - 1490 information technology - 1546 depreciation - 674 travel to meetings - 163”

Miscellaneous - 2725

“Total other program services - 11562”

Part XI - Line 9 - Other Changes in Net Assets

“ROUNDING - 1”

Raw XML Appendix385 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339482
IRS990ScheduleD/TotalLiabilityAmt0373
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES OTHER SALARIES - 2124 PAYROLL TAXES - 1303 OTHER EMPLOYEE BENEFITS - 457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE - 1490 INFORMATION TECHNOLOGY - 1546 DEPRECIATION - 674 TRAVEL TO MEETINGS - 163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOTAL OTHER PROGRAM SERVICES - 11562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS A COPY OF THE 990 IS PROVIDED AND REVIEWED AND A VOTE TAKEN TO ACCEPT THE REPORT TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENT UPON WRITTEN REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING - 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1ACCOUNTING - 1080
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2MISCELLANEOUS - 2725
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI - LINE 11A - AT A REGULAR MEETING OF THE BOARD OF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI - LINE 19 - THE ORGANIZATION PROVIDES COPIES OF ITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI - LINE 9 - OTHER CHANGES IN NET ASSETS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0400202
IRS990/TotalAssetsEOYAmt0398470
IRS990/TotalAssetsGrp/BOYAmt0400202
IRS990/TotalAssetsGrp/EOYAmt0398470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043978
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01115
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030076
IRS990/TotalFunctionalExpensesGrp/TotalAmt049673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285
IRS990/TotalLiabilitiesEOYAmt0373
IRS990/TotalLiabilitiesGrp/BOYAmt0285
IRS990/TotalLiabilitiesGrp/EOYAmt0373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398097
IRS990/TotalOtherProgSrvcExpenseAmt011562
IRS990/TotalProgramServiceExpensesAmt030076
IRS990/TotalProgramServiceRevenueAmt01197
IRS990/TotalReportableCompFromOrgAmt014910
IRS990/TotalRevenueGrp/ExclusionAmt02679
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047854
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398470
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0399917
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0398097
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103969 E NICKERSON ave
IRS990/USAddress/City0SCIO
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014880
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORRINE GLASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCIO MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SCIO
ReturnHeader/Filer/EIN0166053412
ReturnHeader/Filer/PhoneNum05855934816
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 77
ReturnHeader/Filer/USAddress/City0SCIO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014880
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522384363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAXES ETC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHITESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0148970125
ReturnHeader/PreparerPersonGrp/PhoneNum06073563310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M HUNT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-18T20:08:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,470
Liabilities
$373
Net assets
$398,097
Revenue
$47,854
Expenses
$49,673
Net income
-$1,819
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits