Civic Intelligence

Sherrill-Kenwood Free Library

990 • Fiscal year 2017 • EIN 16-6184347

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization ProfileWWW.MIDYORK.ORG/SHERRILL
543 Sherrill RoadSherrill, NY 13461-1263

(315) 363-5980

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$40,107

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

40th percentile

2.7%

Faster asset growth than 40% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$554,477

Up $14,386 (+2.7%) from 2016

Net Assets

Up

$554,477

Up $14,386 (+2.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin77th percentile

Revenue

Up

$164,562

Up $46,919 (+40%) from 2016

Expenses

Up

$126,738

Up $7,140 (+6.0%) from 2016

Net Income

Up

$37,824

Up $39,779 (+2035%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2010: $573,528Liabilities 2010: $0Net Assets 2010: $573,5282010Assets 2011: $569,424Liabilities 2011: $0Net Assets 2011: $569,4242011Assets 2012: $576,018Liabilities 2012: $0Net Assets 2012: $576,0182012Assets 2013: $575,012Liabilities 2013: $0Net Assets 2013: $575,0122013Assets 2014: $561,522Liabilities 2014: $0Net Assets 2014: $561,5222014Assets 2015: $537,008Liabilities 2015: $0Net Assets 2015: $537,0082015Assets 2016: $540,091Liabilities 2016: $0Net Assets 2016: $540,0912016Assets 2017: $554,477Liabilities 2017: $0Net Assets 2017: $554,4772017Assets 2018: $529,721Liabilities 2018: $0Net Assets 2018: $529,7212018Assets 2019: $563,347Liabilities 2019: $0Net Assets 2019: $563,3472019Assets 2020: $587,733Liabilities 2020: $0Net Assets 2020: $587,7332020Assets 2021: $636,214Liabilities 2021: $0Net Assets 2021: $636,2142021Assets 2022: $505,545Liabilities 2022: $0Net Assets 2022: $505,5452022Assets 2023: $799,428Liabilities 2023: $186,700Net Assets 2023: $612,7282023Assets 2024: $858,629Liabilities 2024: $186,700Net Assets 2024: $671,9292024

Highlighted filing

2017

Assets$554,477
Liabilities$0
Net Assets$554,477
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $111,8622010Expenses 2011: $108,2452011Expenses 2012: $108,1132012Revenue 2013: $104,866Expenses 2013: $115,212Net Income 2013: -$10,3462013Revenue 2014: $100,874Expenses 2014: $125,368Net Income 2014: -$24,4942014Revenue 2015: $106,297Expenses 2015: $123,196Net Income 2015: -$16,8992015Revenue 2016: $117,643Expenses 2016: $119,598Net Income 2016: -$1,9552016Revenue 2017: $164,562Expenses 2017: $126,738Net Income 2017: $37,8242017Revenue 2018: $123,790Expenses 2018: $129,750Net Income 2018: -$5,9602018Revenue 2019: $124,651Expenses 2019: $132,015Net Income 2019: -$7,3642019Revenue 2020: $108,531Expenses 2020: $112,532Net Income 2020: -$4,0012020Revenue 2021: $120,049Expenses 2021: $93,557Net Income 2021: $26,4922021Revenue 2022: $109,706Expenses 2022: $167,522Net Income 2022: -$57,8162022Revenue 2023: $235,079Expenses 2023: $203,869Net Income 2023: $31,2102023Revenue 2024: $303,051Expenses 2024: $240,202Net Income 2024: $62,8492024

Highlighted filing

2017

Revenue$164,562
Expenses$126,738
Net Income$37,824
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$266,690
Mission and Program Overview

Mission

To provide materials, programs, and a community center to meet the educational, cultural, recreational, and informational needs of all members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$450,193$464,308▲ $14,115
Land, Buildings, and Equipment, Net$75,711$69,413▼ $6,298
Cash and Non-Interest-Bearing Accounts$14,187$20,756▲ $6,569
Total Assets$540,091$554,477▲ $14,386
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$477,941$476,353▼ $1,588
Permanently Rstr Net Assets$62,150$78,124▲ $15,974
Total Net Assets Fund Balance$540,091$554,477▲ $14,386
Total Liabilities and Net Assets / Fund Balance$540,091$554,477▲ $14,386

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,413$217,024$286,437
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Kay JunglenLibrary DireFT$40,107$40,107

Board Members and Trustees

NameTitle
Daniel StrobelPresident
Daryk MacrinaTrustee
Ed HutchinsonTrustee
Jean MondiTrustee
Robyn HouseTrustee
Sara GetmanSecretary
Mary Lou SaylesTreasurer
Kristen VanvalkenburgVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,787
Program Service Revenue
$4,780
Investment Income
$52,818
Other Revenue
$8,177
All Other Contributions
$19,265
Change in Net Assets
$37,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,124
Other Expenses$54,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,998--$66,998
All Other Expenses$8,725$1,809-$10,534
Occupancy$8,575--$8,575
Depreciation Depletion$6,298--$6,298
Payroll Taxes$5,126--$5,126
Fees for Services Accounting-$3,925-$3,925
Fees for Services Management-$3,920-$3,920
Other Expenses$3,166--$3,166
Fees for Services Other-$425-$425
Total Functional Expenses$116,659$10,079$0$126,738
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is made available to the directors prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is determined and approved by the board of trustees and is based on performance along with the cost of living increases and other relevant data.”

Form 990, Page 6, Part VI, Line 19

“Mission statement posted on internet homepage”

Filing and Contact Details

Filer

Filer Name
Sherrill-kenwood Free Library
EIN
16-6184347
Phone
3153635980
Address
543 SHERRILL ROAD, SHERRILL, NY 13461-1263

Signing Officer

Name
Daniel Strobel
Title
President
Phone
3153635980
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Strobel
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
2

Preparer

Firm
Gustafson & Wargo Cpas Llp
Address
3264 SENECA TURNPIKE, CANASTOTA, NY 13032
Preparer
T Charles Chambers CPA
Phone
3156972345
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gains - general fund -12,415 unrealized gains-endow fund -11,021 rounding -2 total -23,438”

Raw XML Appendix381 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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82720
IRS990ScheduleA/PublicSupportPY170Pct00.81060
IRS990ScheduleA/PublicSupportTotal170Amt0435523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0435523
IRS990ScheduleA/TotalSupportAmt0526489
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0286437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069413
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS MADE AVAILABLE TO THE DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES AND IS BASED ON PERFORMANCE ALONG WITH THE COST OF LIVING INCREASES AND OTHER RELEVANT DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISSION STATEMENT POSTED ON INTERNET HOMEPAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAINS - GENERAL FUND -12,415 UNREALIZED GAINS-ENDOW FUND -11,021 ROUNDING -2 TOTAL -23,438
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0540091
IRS990/TotalAssetsEOYAmt0554477
IRS990/TotalAssetsGrp/BOYAmt0540091
IRS990/TotalAssetsGrp/EOYAmt0554477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098787
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0554477
IRS990/TotalProgramServiceExpensesAmt0116659
IRS990/TotalProgramServiceRevenueAmt04780
IRS990/TotalReportableCompFromOrgAmt040107
IRS990/TotalRevenueGrp/ExclusionAmt017134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164562
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0477941
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0476353
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0543 SHERRILL ROAD
IRS990/USAddress/CityNm0SHERRILL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013461
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MIDYORK.ORG/SHERRILL
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL STROBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153635980
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERRILL-KENWOOD FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0166184347
ReturnHeader/Filer/PhoneNum03153635980
ReturnHeader/Filer/USAddress/AddressLine1Txt0543 SHERRILL ROAD
ReturnHeader/Filer/USAddress/CityNm0SHERRILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0134611263
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E81A3E90BE6BB78E40EC1DBE26FB7953DFB717E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098DB753FC5CB0C0D6AD738B731777F03B712DE67
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.217.211.98
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:39:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161263579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUSTAFSON & WARGO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03264 SENECA TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANASTOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013032
ReturnHeader/PreparerPersonGrp/PhoneNum03156972345
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T CHARLES CHAMBERS CPA
ReturnHeader/ReturnTs02018-10-29T08:39:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$554,477
Liabilities
$0
Net assets
$554,477
Revenue
$164,562
Expenses
$126,738
Net income
$37,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.59$1.87$6.72$3.03$2.40$0.63
2023Detailed filing. Detailed filing data is available for this year.$7.99$1.87$6.13$2.35$2.04$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$1.10$1.68$0.58
2021Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$1.20$0.94$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$1.09$1.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$1.25$1.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$1.24$1.30$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$1.65$1.27$0.38
2016Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$1.18$1.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$1.06$1.23$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$1.01$1.25$0.24
2013Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$1.05$1.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.00$5.76$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.00$5.69$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.00$5.74$1.12