Civic Intelligence

Stevens Memorial Library

990EZ • Fiscal year 2013 • EIN 16-6064037

Jun 01, 2012 to May 31, 2013 • Filed on Nov 06, 2013

Organization ProfileN/A
146 Main Street14011
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.4%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$255,976

Up $2,274 (+0.9%) from 2012

Net Assets

Up

$255,976

Up $2,274 (+0.9%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$197,264

Down $15,733 (-7.4%) from 2012

Expenses

Up

$194,990

Up $6,506 (+3.5%) from 2012

Net Income

Down

$2,274

Down $22,239 (-91%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $253,702Liabilities 2012: $0Net Assets 2012: $253,7022012Assets 2013: $255,976Net Assets 2013: $255,9762013Assets 2014: $473,848Liabilities 2014: $0Net Assets 2014: $473,8482014Assets 2015: $479,315Liabilities 2015: $0Net Assets 2015: $479,3152015Assets 2016: $502,826Liabilities 2016: $0Net Assets 2016: $502,8262016Assets 2017: $589,230Liabilities 2017: $0Net Assets 2017: $589,2302017Assets 2018: $915,806Liabilities 2018: $0Net Assets 2018: $915,8062018Assets 2019: $932,413Liabilities 2019: $0Net Assets 2019: $932,4132019Assets 2020: $1,046,640Liabilities 2020: $0Net Assets 2020: $1,046,6402020

Highlighted filing

2013

Assets$255,976
Liabilities-
Net Assets$255,976
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2012: $212,997Expenses 2012: $188,484Net Income 2012: $24,5132012Revenue 2013: $197,264Expenses 2013: $194,990Net Income 2013: $2,2742013Revenue 2014: $407,369Expenses 2014: $207,523Net Income 2014: $199,8462014Revenue 2015: $203,500Expenses 2015: $198,033Net Income 2015: $5,4672015Revenue 2016: $214,443Expenses 2016: $190,932Net Income 2016: $23,5112016Revenue 2017: $273,677Expenses 2017: $187,273Net Income 2017: $86,4042017Revenue 2018: $543,637Expenses 2018: $217,061Net Income 2018: $326,5762018Revenue 2019: $243,848Expenses 2019: $227,241Net Income 2019: $16,6072019Revenue 2020: $350,393Expenses 2020: $236,166Net Income 2020: $114,2272020

Highlighted filing

2013

Revenue$197,264
Expenses$194,990
Net Income$2,274
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Nov 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Operation of a public library

Filing and Contact Details

Filer

EIN
16-6064037
Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0179941
IRS990EZ/CashSavingsAndInvestments/EOY0172639
IRS990EZ/ContributionsGiftsGrantsEtc0190489
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02274
IRS990EZ/FeesAndOthPymtToIndContractors01757
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0197264
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0248
IRS990EZ/LandAndBuildings/BOY071603
IRS990EZ/LandAndBuildings/EOY068629
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0253702
IRS990EZ/NetAssetsOrFundBalancesBOY0253702
IRS990EZ/NetAssetsOrFundBalances/EOY0255976
IRS990EZ/NetAssetsOrFundBalancesEOY0255976
IRS990EZ/OccupancyRentUtilitiesAndMaint011943
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation040019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc015507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BONNIE STOCHHOLM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ARTHUR KLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFFREY CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANIS HEMPEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOSH AUDSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BEVERLY WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHAEL MORSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02158
IRS990EZ/OtherAssetsTotal/EOY014708
IRS990EZ/OtherExpensesTotal060981
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATIONS OF A SCHOOL DISTRICT PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostage02095
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SERVED PATRONS IN THE ATTICA, NY AREA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09621
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0194990
IRS990EZ/ProgramServiceRevenue06527
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0118214
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10146 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATTICA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014011
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY BURNS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05855912733
IRS990EZ/TotalAssets/BOY0253702
IRS990EZ/TotalAssets/EOY0255976
IRS990EZ/TotalExpenses0194990
IRS990EZ/TotalProgramServiceExpenses0194990
IRS990EZ/TotalRevenue0197264
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024502
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032278
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026056
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022965
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021399
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0127200
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0248
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0111
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0248
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0438
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0312
IRS990ScheduleA/GrossInvestmentIncome170/Total01357
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99760
IRS990ScheduleA/PublicSupportTotal1700954720
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0165987
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0180609
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0168643
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0156648
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0155633
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0827520
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0190489
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0212887
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0194699
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0179613
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0177032
IRS990ScheduleA/Total170/Total0954720
IRS990ScheduleA/TotalSupport0956077
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 8779. TELEPHONE 1554. BOOKS 38064. EQUIPMENT LEASE 5261. BANK CHARGES 20. MISCELLANEOUS 245. MEMBERSHIP 130. ADVERTISING 803. RECOGNITION GIFTS 1092. INSURANCE 5033.
IRS990ScheduleO/GeneralExplanation/Explanation1INVESTMENTS 2158. 14708.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0166064037
ReturnHeader/Filer/Name/BusinessNameLine10STEVENS MEMORIAL LIBRARY
ReturnHeader/Filer/NameControl0STEV
ReturnHeader/Filer/Phone05855912733
ReturnHeader/Filer/USAddress/AddressLine10146 MAIN STREET
ReturnHeader/Filer/USAddress/City0ATTICA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014011
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0BONNIE STOCHHOLM
ReturnHeader/Officer/Phone05855912733
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STAROWITZ AND TOAL CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107133 WEST MAIN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LE ROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014482
ReturnHeader/Preparer/Name0WILLIAM P TOAL
ReturnHeader/Preparer/Phone05857689620
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-22T11:59:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$255,976
Liabilities
-
Net assets
$255,976
Revenue
$197,264
Expenses
$194,990
Net income
$2,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.35$0.24$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.24$0.23$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.54$0.22$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.27$0.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.21$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.20$0.20$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.41$0.21$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.20$0.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.21$0.19$0.02
Peer Organizations

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