Civic Intelligence

Scio Memorial Library

990 • Fiscal year 2014 • EIN 16-6053412

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profilesciolibrary.org
PO Box 77Scio, NY 14880

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$15,096

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$384,767

Down $13,703 (-3.4%) from 2013

Net Assets

Down

$384,415

Down $13,682 (-3.4%) from 2013

Liabilities

Down

$352

Down $21 (-5.6%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$40,082

Down $7,772 (-16%) from 2013

Expenses

Up

$53,743

Up $4,070 (+8.2%) from 2013

Net Income

Down

-$13,661

Down $11,842 (-651%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2014

Assets$384,767
Liabilities$352
Net Assets$384,415
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

2014

Revenue$40,082
Expenses$53,743
Net Income-$13,661
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$40,082
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$339,482$326,696▼ $12,786
Savings and Temporary Cash Investments$38,421$40,034▲ $1,613
Cash and Non-Interest-Bearing Accounts$20,567$18,037▼ $2,530
Total Assets$398,470$384,767▼ $13,703
Liabilities
Other Liabilities$373$352▼ $21
Total Liabilities$373$352▼ $21
Net Assets / Fund Balance
Unrestricted Net Assets$398,097$384,415▼ $13,682
Total Net Assets Fund Balance$398,097$384,415▼ $13,682
Total Liabilities and Net Assets / Fund Balance$398,470$384,767▼ $13,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,713$122,199$447,912
Equipment$983$15,237$16,220
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MoyerDirectorPT$15,096$15,096

Board Members and Trustees

NameTitle
Carolyn MillerPresident
Donna EmrickVice President
Corabell LounsTrustee
Gloria MiessTrustee
Mary ZdrojewskTrustee
Nancy NortonTrustee
Patricia PrattTrustee
Nancy RouseEmeritis
Debbie WhiteSecretary
Corrine GlassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,673
Program Service Revenue
$409
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,188
Change in Net Assets
$-13,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,249
Salaries, Compensation, and Employee Benefits$18,494
Total Fundraising Expense$1,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,096--$15,096
Occupancy-$14,400-$14,400
Depreciation Depletion$639$12,147-$12,786
Insurance-$1,762-$1,762
Other Salaries and Wages$1,648--$1,648
Payroll Taxes$1,281--$1,281
Other Expenses$1,256-$1,091$1,091
Office Expenses$967--$967
Fees for Services Accounting$960--$960
Other Employee Benefits$469--$469
Conferences and Meetings$60--$60
Total Functional Expenses$24,343$28,309$1,091$53,743
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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 11B

“A copy of the 990 was provided to each member of the board at a regular meeting to be reviewed, discussed and approved for filing”

Part VI Line 19

“The organizatin makes available to the public upon written request the governing documents, financial statements, and form 990”

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
Corrine Glass
Title
Treasurer
Signed
2015-05-13
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

Firm
Taxes Etc
Address
PO BOX 125, WHITESVILLE, NY 14897-0125
Preparer
Linda M Hunt Ea
Phone
6073563310
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Other salaries 1648 employee benefits 469 payroll tax 1281 accounting 960 office exp 967 conf/meetings 60 depreciation 639 total 6024”

Raw XML Appendix387 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029079
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171085
IRS990ScheduleA/TotalSupportAmt0172165
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0325713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0447912
IRS990ScheduleD/EquipmentGrp/BookValueAmt0983
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0352
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER SALARIES 1648 EMPLOYEE BENEFITS 469 PAYROLL TAX 1281 ACCOUNTING 960 OFFICE EXP 967 CONF/MEETINGS 60 DEPRECIATION 639 TOTAL 6024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD AT A REGULAR MEETING TO BE REVIEWED, DISCUSSED AND APPROVED FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIN MAKES AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0148970125
ReturnHeader/PreparerPersonGrp/PhoneNum06073563310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M HUNT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T19:30:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,767
Liabilities
$352
Net assets
$384,415
Revenue
$40,082
Expenses
$53,743
Net income
-$13,661
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