Civic Intelligence

Seneca Falls Library

990 • Fiscal year 2017 • EIN 16-6075457

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

Organization ProfileSENECAFALLSLIBRARY.COM
47 Cayuga StreetSeneca Falls, NY 13148

(315) 568-8265

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-11%

Higher net margin than 13% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

0.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-10%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,987,334

Up $20,353 (+0.7%) from 2016

Net Assets

Up

$2,987,334

Up $20,353 (+0.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin13th percentile

Revenue

Down

$388,608

Down $43,349 (-10%) from 2016

Expenses

Up

$430,100

Up $9,711 (+2.3%) from 2016

Net Income

Down

-$41,492

Down $53,060 (-459%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,237,728Liabilities 2010: $0Net Assets 2010: $3,237,7282010Assets 2011: $3,151,196Liabilities 2011: $0Net Assets 2011: $3,151,1962011Assets 2012: $3,148,255Liabilities 2012: $0Net Assets 2012: $3,148,2552012Assets 2013: $3,162,520Liabilities 2013: $0Net Assets 2013: $3,162,5202013Assets 2014: $3,066,795Liabilities 2014: $0Net Assets 2014: $3,066,7952014Assets 2015: $2,932,470Liabilities 2015: $0Net Assets 2015: $2,932,4702015Assets 2016: $2,966,981Liabilities 2016: $0Net Assets 2016: $2,966,9812016Assets 2017: $2,987,334Liabilities 2017: $0Net Assets 2017: $2,987,3342017Assets 2018: $2,852,150Liabilities 2018: $0Net Assets 2018: $2,852,1502018Assets 2019: $3,033,967Liabilities 2019: $0Net Assets 2019: $3,033,9672019Assets 2020: $3,032,867Liabilities 2020: $0Net Assets 2020: $3,032,8672020Assets 2021: $4,105,910Liabilities 2021: $0Net Assets 2021: $4,105,9102021Assets 2022: $4,318,147Liabilities 2022: $1,279Net Assets 2022: $4,316,8682022Assets 2023: $4,804,255Liabilities 2023: $755Net Assets 2023: $4,803,5002023Assets 2024: $4,952,806Liabilities 2024: $441Net Assets 2024: $4,952,3652024Assets 2025: $5,093,540Liabilities 2025: $0Net Assets 2025: $5,093,5402025

Highlighted filing

2017

Assets$2,987,334
Liabilities$0
Net Assets$2,987,334
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $398,8552010Revenue 2011: $340,173Expenses 2011: $392,461Net Income 2011: -$52,2882011Expenses 2012: $392,0032012Revenue 2013: $336,352Expenses 2013: $419,098Net Income 2013: -$82,7462013Revenue 2014: $330,975Expenses 2014: $427,838Net Income 2014: -$96,8632014Revenue 2015: $397,800Expenses 2015: $448,405Net Income 2015: -$50,6052015Revenue 2016: $431,957Expenses 2016: $420,389Net Income 2016: $11,5682016Revenue 2017: $388,608Expenses 2017: $430,100Net Income 2017: -$41,4922017Revenue 2018: $388,831Expenses 2018: $461,837Net Income 2018: -$73,0062018Revenue 2019: $582,633Expenses 2019: $480,754Net Income 2019: $101,8792019Revenue 2020: $456,300Expenses 2020: $494,403Net Income 2020: -$38,1032020Revenue 2021: $1,524,390Expenses 2021: $529,373Net Income 2021: $995,0172021Revenue 2022: $989,141Expenses 2022: $615,987Net Income 2022: $373,1542022Revenue 2023: $927,083Expenses 2023: $684,641Net Income 2023: $242,4422023Revenue 2024: $645,292Expenses 2024: $713,323Net Income 2024: -$68,0312024Revenue 2025: $571,529Expenses 2025: $748,194Net Income 2025: -$176,6652025

Highlighted filing

2017

Revenue$388,608
Expenses$430,100
Net Income-$41,492
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$496,997
Mission and Program Overview

Mission

To serve the community as its library system providing books, periodicals, meeting rooms, internet access & other items to benefit the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,040,634$1,974,143▼ $66,491
Investments in Publicly Traded Securities$799,876$836,902▲ $37,026
Cash and Non-Interest-Bearing Accounts$93,117$98,110▲ $4,993
Savings and Temporary Cash Investments$33,354$78,179▲ $44,825
Total Assets$2,966,981$2,987,334▲ $20,353
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,966,981$2,987,334▲ $20,353
Total Net Assets Fund Balance$2,966,981$2,987,334▲ $20,353
Total Liabilities and Net Assets / Fund Balance$2,966,981$2,987,334▲ $20,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,882,327$929,590$2,811,917
Equipment$4,055$92,580$96,635
Land$87,117-$87,117
Other Land Buildings$644$6,234$6,878
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Martin ToombsTrustee and President
Mary SandroniTrustee and Vice President
Daniel EmmoTrustee
Derek DysonTrustee
Laurie LorenzettiTrustee
Maggie CarsonTrustee
Marcy NeurmireTrustee
Marie LeoTrustee
Patricia NovakTrustee
Susan SinicropiTrustee
Vincent SinicropiTrustee
Deborah JonesTrustee and Secretary
Robert KernanTrustee and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,316
Program Service Revenue
$0
Investment Income
$32,593
Other Revenue
$6,699
All Other Contributions
$70,143
Change in Net Assets
$-41,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,486
Salaries, Compensation, and Employee Benefits$164,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$126,565$19,000-$145,565
Occupancy$81,700$4,300-$86,000
Depreciation Depletion$71,551$3,766-$75,317
Office Expenses$10,322$9,244-$19,566
Payroll Taxes$10,450$1,561-$12,011
Other Expenses$8,775--$8,775
Fees for Service Investment Mgmnt Fees-$7,582-$7,582
Other Employee Benefits$5,229$1,809-$7,038
Fees for Services Other-$3,222-$3,222
Advertising$2,609--$2,609
Fees for Services Accounting-$1,500-$1,500
Insurance-$973-$973
Travel$738--$738
Total Functional Expenses$377,143$52,957$0$430,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,881
Fundraising Direct Expenses$1,182
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Nature of the family relationships of the board of directors and officers is as follows: susan sinicropi and vince sinicropi are brother and sister in laws-each of them are board of directors.”

Form 990, Part VI, Section A, Line 6

“As an association library, we are required to have a dues paying membership for the election of trustees. The levels are voluntary and do not have any rights other than voting for trustees.”

Form 990, Part VI, Section A, Line 7A

“Dues paying membership elects trustees or the board can fill a vacancy.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is available for review by any of the board members at a board meeting following the receipt of the form from the accountants.”

Form 990, Part VI, Section C, Line 18

“These forms are kept in the library director's office and can be viewed there.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public. These documents are kept in the library director's office and can be viewed there.”

Filing and Contact Details

Filer

Filer Name
Seneca Falls Library
EIN
16-6075457
Phone
3155688265
Address
47 CAYUGA STREET, SENECA FALLS, NY 13148

Signing Officer

Name
Robert Kernan
Title
Treasurer
Phone
3155688265
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kernan
Formed
1891
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
25

Preparer

Firm
Efpr Group Cpas Pllc
Address
103 COLTON AVE, NEWARK, NY 14513-1089
Preparer
Scott L Healy CPA
Phone
3153311750
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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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IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL EMMO
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT KERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4MAGGIE CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DEREK DYSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN SINICROPI
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIE LEO
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURIE LORENZETTI
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY SANDRONI
IRS990/Form990PartVIISectionAGrp/PersonNm10VINCENT SINICROPI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE AND VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07038
IRS990/OtherExpensesGrp/Desc0COLLECTION EXPENDITURES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2LIBRARY SYSTEM CONTRACT
IRS990/OtherExpensesGrp/ProgramServicesAmt033218
IRS990/OtherExpensesGrp/ProgramServicesAmt125986
IRS990/OtherExpensesGrp/ProgramServicesAmt28775
IRS990/OtherExpensesGrp/TotalAmt033218
IRS990/OtherExpensesGrp/TotalAmt125986
IRS990/OtherExpensesGrp/TotalAmt28775
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01561
IRS990/PayrollTaxesGrp/ProgramServicesAmt010450
IRS990/PayrollTaxesGrp/TotalAmt012011
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT KERNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0412641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017894
IRS990/PYOtherExpensesAmt0267491
IRS990/PYOtherRevenueAmt01422
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011568
IRS990/PYSalariesCompEmpBnftPaidAmt0152898
IRS990/PYTotalExpensesAmt0420389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0431957
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41492
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0701339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92160
IRS990ScheduleA/PublicSupportPY170Pct00.91950
IRS990ScheduleA/PublicSupportTotal170Amt01711339
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0227000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0227000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0202000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0177000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0177000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0412641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01711339
IRS990ScheduleA/TotalSupportAmt01856979
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01882327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0929590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02811917
IRS990ScheduleD/EquipmentGrp/BookValueAmt04055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096635
IRS990ScheduleD/LandGrp/BookValueAmt087117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01974143
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATURE OF THE FAMILY RELATIONSHIPS OF THE BOARD OF DIRECTORS AND OFFICERS IS AS FOLLOWS: SUSAN SINICROPI AND VINCE SINICROPI ARE BROTHER AND SISTER IN LAWS-EACH OF THEM ARE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS AN ASSOCIATION LIBRARY, WE ARE REQUIRED TO HAVE A DUES PAYING MEMBERSHIP FOR THE ELECTION OF TRUSTEES. THE LEVELS ARE VOLUNTARY AND DO NOT HAVE ANY RIGHTS OTHER THAN VOTING FOR TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES PAYING MEMBERSHIP ELECTS TRUSTEES OR THE BOARD CAN FILL A VACANCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR REVIEW BY ANY OF THE BOARD MEMBERS AT A BOARD MEETING FOLLOWING THE RECEIPT OF THE FORM FROM THE ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE FORMS ARE KEPT IN THE LIBRARY DIRECTOR'S OFFICE AND CAN BE VIEWED THERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE KEPT IN THE LIBRARY DIRECTOR'S OFFICE AND CAN BE VIEWED THERE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02966981
IRS990/TotalAssetsEOYAmt02987334
IRS990/TotalAssetsGrp/BOYAmt02966981
IRS990/TotalAssetsGrp/EOYAmt02987334
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0349316
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02966981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02987334
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0377143
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02966981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02987334
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0738
IRS990/TravelGrp/TotalAmt0738
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02966981
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02987334
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047 CAYUGA STREET
IRS990/USAddress/CityNm0SENECA FALLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013148
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0SENECAFALLSLIBRARY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,987,334
Liabilities
$0
Net assets
$2,987,334
Revenue
$388,608
Expenses
$430,100
Net income
-$41,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.57$0.75$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.95$0.65$0.71$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$4.80$0.93$0.68$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.00$4.32$0.99$0.62$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$1.52$0.53$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.46$0.49$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.58$0.48$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.39$0.46$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.39$0.43$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.43$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.40$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.33$0.43$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.34$0.42$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.39
2011Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$0.34$0.39$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$0.40