Civic Intelligence

Scio Memorial Library

990 • Fiscal year 2015 • EIN 16-6053412

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$21,547

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 44.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$379,085

Down $5,682 (-1.5%) from 2014

Net Assets

Down

$378,531

Down $5,884 (-1.5%) from 2014

Liabilities

Up

$554

Up $202 (+57%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

Up

$48,622

Up $8,540 (+21%) from 2014

Expenses

Up

$54,506

Up $763 (+1.4%) from 2014

Net Income

Up

-$5,884

Up $7,777 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2015

Assets$379,085
Liabilities$554
Net Assets$378,531
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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

2015

Revenue$48,622
Expenses$54,506
Net Income-$5,884
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$48,622
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$326,696$314,346▼ $12,350
Savings and Temporary Cash Investments$40,034$40,112▲ $78
Cash and Non-Interest-Bearing Accounts$18,037$24,627▲ $6,590
Total Assets$384,767$379,085▼ $5,682
Liabilities
Other Liabilities$352$554▲ $202
Total Liabilities$352$554▲ $202
Net Assets / Fund Balance
Unrestricted Net Assets$384,415$378,531▼ $5,884
Total Net Assets Fund Balance$384,415$378,531▼ $5,884
Total Liabilities and Net Assets / Fund Balance$384,767$379,085▼ $5,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,740$134,172$447,912
Equipment$606$15,614$16,220
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MoyerDirectorPT$21,547$21,547

Board Members and Trustees

NameTitle
Carolyn MillerPresident
Sara DonionVice President
Corabelle LounTrustee
Gloria MeissTrustee
Mary Ann WinduTrustee
Mary ZdrojewskTrustee
Nancy NortonTrustee
Patricia PrattTrustee
Debbie WightSecretary
Corrine GlassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,264
Program Service Revenue
$280
Investment Income
$78
Other Revenue
$0
All Other Contributions
$14,242
Change in Net Assets
$-5,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,625
Salaries, Compensation, and Employee Benefits$24,881
Total Fundraising Expense$1,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,547--$21,547
Depreciation Depletion$618$11,732-$12,350
Occupancy-$7,513-$7,513
Payroll Taxes$2,509--$2,509
Insurance-$1,810-$1,810
Office Expenses$1,687--$1,687
Other Expenses$1,432-$1,453$1,453
Fees for Services Accounting$1,020--$1,020
Other Employee Benefits$479--$479
Other Salaries and Wages$346--$346
Information Technology$218--$218
Conferences and Meetings$45--$45
Advertising$33--$33
Total Functional Expenses$31,998$21,055$1,453$54,506
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$554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“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

“Part vi line 19 the organization makes available to the public upon written request the governing documents, financial stmts and 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
Carolyn Miller
Title
President
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corrine Glass
Formed
1905
Legal Domicile
Ny
Voting Board Members
10
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

“Part iii line 4d other salaries 346 employee benefits 479 payroll taxes 2509 accounting 1020 office expense 1687 conf/meetings 45 depreciation 618 advertising 33 info tech 218 total 6955”

Raw XML Appendix392 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III LINE 4D OTHER SALARIES 346 EMPLOYEE BENEFITS 479 PAYROLL TAXES 2509 ACCOUNTING 1020 OFFICE EXPENSE 1687 CONF/MEETINGS 45 DEPRECIATION 618 ADVERTISING 33 INFO TECH 218 TOTAL 6955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI LINE 19 THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST THE GOVERNING DOCUMENTS, FINANCIAL STMTS AND 990
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ReturnHeader/ReturnTs02016-08-15T12:34:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,085
Liabilities
$554
Net assets
$378,531
Revenue
$48,622
Expenses
$54,506
Net income
-$5,884
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