Civic Intelligence

Stevens Memorial Library

990 • Fiscal year 2015 • EIN 16-6064037

Jun 01, 2014 to May 31, 2015 • Filed on Sep 28, 2015

Organization ProfileN/A
146 Main StreetAttica, NY 14011

(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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

90th percentile

$40,671

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

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

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$479,315

Up $5,467 (+1.2%) from 2014

Net Assets

Up

$479,315

Up $5,467 (+1.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Down

$203,500

Down $203,869 (-50%) from 2014

Expenses

Down

$198,033

Down $9,490 (-4.6%) from 2014

Net Income

Down

$5,467

Down $194,379 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2015

Assets$479,315
Liabilities$0
Net Assets$479,315
Open 2015 Filing

Operations Trend

Revenue Growth9th 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

2015

Revenue$203,500
Expenses$198,033
Net Income$5,467
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$203,500
Mission and Program Overview

Mission

Operation of a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$380,674$390,797▲ $10,123
Land, Buildings, and Equipment, Net$60,128$54,730▼ $5,398
Investments in Publicly Traded Securities$33,036$33,778▲ $742
Cash and Non-Interest-Bearing Accounts$10$10→ $0
Total Assets$473,848$479,315▲ $5,467
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$302,331$307,798▲ $5,467
Temporarily Rstr Net Assets$171,517$171,517→ $0
Total Net Assets Fund Balance$473,848$479,315▲ $5,467
Total Liabilities and Net Assets / Fund Balance$473,848$479,315▲ $5,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,935$156,700$209,635
Equipment$1,795$25,003$26,798
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy BurnsDirectorFT$40,671$40,671

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$195,324
Program Service Revenue
$7,361
Investment Income
$815
Other Revenue
$0
All Other Contributions
$6,237
Change in Net Assets
$5,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,143
Other Expenses$79,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,808$0$0$52,808
Current Officers, Directors, Trustees, and Key Employees$40,671$0$0$40,671
Pension Plan Contributions$17,513$0$0$17,513
Occupancy$16,490$0$0$16,490
Depreciation Depletion$8,061$0$0$8,061
Payroll Taxes$7,151$0$0$7,151
Insurance$5,212$365$0$5,577
Office Expenses$3,049$0$0$3,049
Fees for Services Accounting$2,161$500$0$2,661
Conferences and Meetings$1,732$0$0$1,732
Other Expenses$495$0$0$495
Total Functional Expenses$197,168$865$0$198,033
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

Filer Name
Stevens Memorial Library
EIN
16-6064037
Phone
5855912733
Address
146 MAIN STREET, ATTICA, NY 14011

Signing Officer

Name
Jeffrey Clark
Title
President
Phone
5855912733
Signed
2015-09-28
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
10
Volunteers
7

Preparer

Firm
STAROWITZ AND TOAL CPA'S
Address
7133 WEST MAIN ROAD, LE ROY, NY 14482
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 3343. Books 36986. Equipment lease 1134. Travel 201. Miscellaneous 757. Membership 100. Recognition gifts 1531. Insurance 5577.”

Form 990EZ, Part II, Line 26

“Net unrealized gain 18026. 18026.”

Raw XML Appendix382 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/ExplanationTxt0RETURN REVIEWED AND APPROVED BY BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DETERMINES EXECUTIVE DIRECTOR COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 3343. BOOKS 36986. EQUIPMENT LEASE 1134. TRAVEL 201. MISCELLANEOUS 757. MEMBERSHIP 100. RECOGNITION GIFTS 1531. INSURANCE 5577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET UNREALIZED GAIN 18026. 18026.
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 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0171517
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0171517
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0473848
IRS990/TotalAssetsEOYAmt0479315
IRS990/TotalAssetsGrp/BOYAmt0473848
IRS990/TotalAssetsGrp/EOYAmt0479315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195324
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198033
IRS990/TotalGrossUBIAmt0815
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479315
IRS990/TotalProgramServiceExpensesAmt0197168
IRS990/TotalProgramServiceRevenueAmt07361
IRS990/TotalReportableCompFromOrgAmt040671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0815
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0473848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479315
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0302331
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0307798
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0146 MAIN ST
IRS990/USAddress/CityNm0ATTICA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014011
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05855912733
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVENS MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0166064037
ReturnHeader/Filer/PhoneNum05855912733
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ATTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAROWITZ AND TOAL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07133 WEST MAIN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LE ROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014482
ReturnHeader/PreparerPersonGrp/PhoneNum05857689620
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P TOAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-04T08:08:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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
$479,315
Liabilities
$0
Net assets
$479,315
Revenue
$203,500
Expenses
$198,033
Net income
$5,467
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