Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$65,735
Up $7,875 (+14%) from 2023
Net Assets
Up$64,760
Up $8,611 (+15%) from 2023
Liabilities
Down$975
Down $736 (-43%) from 2023
Revenue And Expenses
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
Historical Trend
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 provide book lending services as well as other educational and informational services to the local community
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
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debra Root | President | - | $0 | - | - |
| Carol Bush | Vice President | - | $0 | - | - |
| Carolyn Miller | Secretary | - | $0 | - | - |
| Carole Wells | Treasurer | - | $0 | - | - |
| Linda Clayson | Voting Member | - | $0 | - | - |
| Donna Emrick | Voting Member | - | $0 | - | - |
| Belinda Thompson | Voting 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Raeanne Smith |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5855934816 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3980 Main Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Scio |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14880 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 57860 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65735 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3543 |
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3594 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66204 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64760 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Debra Root |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Carol Bush |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Carolyn Miller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Carole Wells |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Linda Clayson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Donna Emrick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Belinda Thompson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Voting Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Voting Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Voting Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10850 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 98 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4048 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5961 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49168 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30126 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1504 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2090 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1711 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 975 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 56089 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49168 |
| IRS990EZ/TotalRevenueAmt | 0 | 64700 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://sciolibrary.org/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 55805 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3692 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3064 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 521 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7742 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 259519 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
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| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36289 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35714 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34950 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 203714 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 62512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 259519 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 267261 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other expenses include: Supplies $986, Technology $73, Advertising $155, Shared Library Costs $2,635, Community Programs $4,943, Insurance $2,058. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other revenue: Copies made by patrons $98. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Total Liabilities: Accounts Payable due $526 and Credit Cards due $449. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA ROOT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5855934816 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCIO MEMORIAL LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCIO |
| ReturnHeader/Filer/EIN | 0 | 166053412 |
| ReturnHeader/Filer/PhoneNum | 0 | 5855934816 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 77 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 921684334 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GLENN L SMITH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2174 Hanover Hill Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wellsville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14895 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5858086849 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLENN L SMITH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-03T16:57:21Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $65,735
- Liabilities
- $975
- Net assets
- $64,760
- Revenue
- $64,700
- Expenses
- $56,089
- Net income
- $8,611
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