Civic Intelligence

Stevens Memorial Library

990 • Fiscal year 2014 • EIN 16-6064037

Jun 01, 2013 to May 31, 2014 • Filed on Aug 17, 2014

Organization ProfileN/A
146 Main Street14011

(585) 591-2733

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

89th percentile

$40,138

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$473,848

Up $217,872 (+85%) from 2013

Net Assets

Up

$473,848

Up $217,872 (+85%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$407,369

Up $210,105 (+107%) from 2013

Expenses

Up

$207,523

Up $12,533 (+6.4%) from 2013

Net Income

Up

$199,846

Up $197,572 (+8688%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2014

Assets$473,848
Liabilities$0
Net Assets$473,848
Open 2014 Filing

Operations Trend

Revenue Growth93rd 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

2014

Revenue$407,369
Expenses$207,523
Net Income$199,846
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 17, 2014
Return Version
2013v3.1
Gross Receipts
$407,369
Mission and Program Overview

Mission

Operation of a public library

Operations of a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$172,629$380,674▲ $208,045
Land, Buildings, and Equipment, Net$68,629$60,128▼ $8,501
Investments in Publicly Traded Securities$14,708$33,036▲ $18,328
Cash and Non-Interest-Bearing Accounts$10$10→ $0
Total Assets$255,976$473,848▲ $217,872
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$255,976$302,331▲ $46,355
Temporarily Rstr Net Assets-$171,517-
Total Net Assets Fund Balance$255,976$473,848▲ $217,872
Total Liabilities and Net Assets / Fund Balance$255,976$473,848▲ $217,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,427$110,123$164,550
Equipment$5,701$19,928$25,629
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy BurnsDirectorFT$40,138$40,138

Board Members and Trustees

NameTitle
Bonnie StockholmPresident
Arthur KleinV. President
Janis HempelTrustee
Jeffrey ClarkTrustee
Josh AudsleyTrustee
Michael MorseTrustee
Beverly WestSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$399,732
Program Service Revenue
$7,136
Investment Income
$501
Other Revenue
$0
All Other Contributions
$204,680
Change in Net Assets
$199,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,635
Other Expenses$83,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,499$0$0$59,499
Current Officers, Directors, Trustees, and Key Employees$40,138$0$0$40,138
Occupancy$17,196$0$0$17,196
Pension Plan Contributions$16,595$0$0$16,595
Depreciation Depletion$8,501$0$0$8,501
Payroll Taxes$7,403$0$0$7,403
Insurance$4,727$365$0$5,092
Office Expenses$3,818$0$0$3,818
Conferences and Meetings$2,123$0$0$2,123
Fees for Services Accounting$1,560$300$0$1,860
Other Expenses$110$351$0$461
Advertising$261$0$0$261
Fees for Service Investment Mgmnt Fees$0$30$0$30
Total Functional Expenses$206,477$1,046$0$207,523
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

EIN
16-6064037
Phone
5855912733

Signing Officer

Name
Bonnie Stochholm
Title
President
Phone
5855912733
Signed
2014-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Stochholm
Formed
2003
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
7

Preparer

Preparer
William P Toal
Phone
5857689620
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return reviewed and approved by board prior to filing”

Pt VI, Line 15A

“Board determines executive director compensation”

Form 990EZ, Part I, Line 16

“Telephone books equipment lease bank charges miscellaneous membership advertising recognition gifts insurance”

Form 990EZ, Part II, Line 24

“INVESTMENTS 14708.”

Raw XML Appendix390 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/BuildingsGrp/BookValueAmt054427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0164550
IRS990ScheduleD/EquipmentGrp/BookValueAmt05701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060128
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN REVIEWED AND APPROVED BY BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DETERMINES EXECUTIVE DIRECTOR COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE BOOKS EQUIPMENT LEASE BANK CHARGES MISCELLANEOUS MEMBERSHIP ADVERTISING RECOGNITION GIFTS INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENTS 14708.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0171517
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255976
IRS990/TotalAssetsEOYAmt0473848
IRS990/TotalAssetsGrp/BOYAmt0255976
IRS990/TotalAssetsGrp/EOYAmt0473848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0399732
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207523
IRS990/TotalGrossUBIAmt0501
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473848
IRS990/TotalProgramServiceExpensesAmt0206477
IRS990/TotalProgramServiceRevenueAmt07136
IRS990/TotalReportableCompFromOrgAmt040138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0501
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473848
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0255976
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0302331
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10146 MAIN ST
IRS990/USAddress/City0ATTICA
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014011
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE STOCHHOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05855912733
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10STEVENS MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0166064037
ReturnHeader/Filer/PhoneNum05855912733
ReturnHeader/Filer/USAddress/AddressLine10146 MAIN STREET
ReturnHeader/Filer/USAddress/City0ATTICA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STAROWITZ AND TOAL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107133 WEST MAIN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LE ROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014482
ReturnHeader/PreparerPersonGrp/PhoneNum05857689620
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P TOAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-09T13:29:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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
$473,848
Liabilities
$0
Net assets
$473,848
Revenue
$407,369
Expenses
$207,523
Net income
$199,846
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
2014Detailed filing. Detailed filing data is available for this year.$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