Civic Intelligence

Steele Memorial Library Foundation of Chemung County Inc.

990 • Fiscal year 2015 • EIN 20-4221598

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

Organization ProfileN/A
101 East Church StreetElmira, NY 14901

(607) 733-9173

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-0.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-0.0%

Faster asset growth than 40% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$2,889,471

Flat from 2015

Net Assets

Flat

$2,889,471

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin32nd percentile

Revenue

Flat

$107,666

Flat from 2015

Expenses

Flat

$108,429

Flat from 2015

Net Income

Flat

-$763

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,326,931Liabilities 2011: $0Net Assets 2011: $2,326,9312011Assets 2012: $2,403,485Liabilities 2012: $0Net Assets 2012: $2,403,4852012Assets 2013: $2,572,332Liabilities 2013: $0Net Assets 2013: $2,572,3322013Assets 2014: $2,890,234Liabilities 2014: $0Net Assets 2014: $2,890,2342014Assets 2015: $2,889,471Liabilities 2015: $0Net Assets 2015: $2,889,4712015Assets 2015: $2,889,471Liabilities 2015: $0Net Assets 2015: $2,889,4712015Assets 2016: $2,795,582Liabilities 2016: $0Net Assets 2016: $2,795,5822016Assets 2017: $2,894,023Liabilities 2017: $0Net Assets 2017: $2,894,0232017Assets 2018: $2,779,562Liabilities 2018: $0Net Assets 2018: $2,779,5622018Assets 2019: $2,797,070Liabilities 2019: $0Net Assets 2019: $2,797,0702019Assets 2020: $3,110,003Liabilities 2020: $0Net Assets 2020: $3,110,0032020Assets 2021: $3,405,104Liabilities 2021: $0Net Assets 2021: $3,405,1042021Assets 2022: $3,657,636Liabilities 2022: $0Net Assets 2022: $3,657,6362022Assets 2023: $4,193,604Liabilities 2023: $0Net Assets 2023: $4,193,6042023Assets 2024: $4,333,299Liabilities 2024: $0Net Assets 2024: $4,333,2992024

Highlighted filing

2015

Assets$2,889,471
Liabilities$0
Net Assets$2,889,471
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $136,739Expenses 2011: $101,486Net Income 2011: $35,2532011Revenue 2012: $176,125Expenses 2012: $99,571Net Income 2012: $76,5542012Revenue 2013: $273,144Expenses 2013: $104,297Net Income 2013: $168,8472013Revenue 2014: $425,652Expenses 2014: $107,750Net Income 2014: $317,9022014Revenue 2015: $107,666Expenses 2015: $108,429Net Income 2015: -$7632015Revenue 2015: $107,666Expenses 2015: $108,429Net Income 2015: -$7632015Revenue 2016: $45,615Expenses 2016: $139,504Net Income 2016: -$93,8892016Revenue 2017: $206,828Expenses 2017: $108,387Net Income 2017: $98,4412017Revenue 2018: $204,687Expenses 2018: $319,148Net Income 2018: -$114,4612018Revenue 2019: $132,374Expenses 2019: $114,866Net Income 2019: $17,5082019Revenue 2020: $438,214Expenses 2020: $125,281Net Income 2020: $312,9332020Revenue 2021: $420,755Expenses 2021: $125,654Net Income 2021: $295,1012021Revenue 2022: $526,279Expenses 2022: $135,172Net Income 2022: $391,1072022Revenue 2023: $278,014Expenses 2023: $147,440Net Income 2023: $130,5742023Revenue 2024: $181,761Expenses 2024: $201,181Net Income 2024: -$19,4202024

Highlighted filing

2015

Revenue$107,666
Expenses$108,429
Net Income-$763
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$2,712,604
Mission and Program Overview

Mission

Support the chemung county library district and related entities and maintain library operations.

To support the chemung county library district and related entities and to maintain library operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,890,234$2,889,471▼ $763
Investments in Publicly Traded Securities$2,826,579$2,831,794▲ $5,215
Savings and Temporary Cash Investments$60,672$56,963▼ $3,709
Cash and Non-Interest-Bearing Accounts$2,983$714▼ $2,269
Total Assets$2,890,234$2,889,471▼ $763
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,890,234$2,889,471▼ $763
Total Liabilities and Net Assets / Fund Balance$2,890,234$2,889,471▼ $763

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,890,234-▲ $107,667-$2,889,471
2014$2,572,332-▲ $425,652-$2,890,234
2013$2,403,485$35▲ $273,109-$2,572,332
2012$2,326,931$85▲ $176,040-$2,403,485
2011$2,291,678$13,310▲ $123,429-$2,326,931
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Robin FitzgeraldPresident/di
James SnyderBoard Member
Edward LincolnBaord Member
John VenceTreasurer/di
James SleethVicepresiden
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$107,666
Other Revenue
$0
Change in Net Assets
$-763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,000
Other Expenses$28,429
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,000--$80,000
Fees for Service Investment Mgmnt Fees-$23,737-$23,737
Fees for Services Other-$2,486-$2,486
Fees for Services Accounting-$1,018-$1,018
Insurance-$938-$938
Other Expenses-$250-$250
Total Functional Expenses$80,000$28,429$0$108,429
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chemng Couny Library DistrictElmira, NY-Maintain Library$80,000
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
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
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

“Foundation president will review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Steele Memorial Library Foundation
EIN
20-4221598
Phone
6077339173
Address
101 EAST CHURCH STREET, ELMIRA, NY 14901

Signing Officer

Name
John Vence
Title
Treasurer/director
Phone
6077339173
Signed
2016-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Fitzgerald
Formed
2006
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Sayles & Evans
Address
1 W CHURCH ST, ELMIRA, NY 14901
Preparer
Clover M Drinkwater
Phone
6077342271
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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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02890234
IRS990/TotalAssetsEOYAmt02889471
IRS990/TotalAssetsGrp/BOYAmt02890234
IRS990/TotalAssetsGrp/EOYAmt02889471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02890234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02889471
IRS990/TotalProgramServiceExpensesAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt066807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107666
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02890234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02889471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0261 HIBBARD ROAD
IRS990/USAddress/CityNm0HORSEHEADS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014845
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN VENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06077339173
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEELE MEMORIAL LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF CHEMUNG COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0STEE
ReturnHeader/Filer/EIN0204221598
ReturnHeader/Filer/PhoneNum06077339173
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 EAST CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0ELMIRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0160760591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAYLES & EVANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 W CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMIRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014901
ReturnHeader/PreparerPersonGrp/PhoneNum06077342271
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLOVER M DRINKWATER
ReturnHeader/ReturnTs02016-07-28T09:12:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,889,471
Liabilities
$0
Net assets
$2,889,471
Revenue
$107,666
Expenses
$108,429
Net income
-$763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.00$4.33$0.18$0.20$0.02
2023Summary only. Only limited summary data is available for this year.$4.19$0.00$4.19$0.28$0.15$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.66$0.53$0.14$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$0.42$0.13$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.44$0.13$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.13$0.11$0.02
2018Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$0.20$0.32$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$0.21$0.11$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$0.05$0.14$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.11$0.11$0.00
2015Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$0.11$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.43$0.11$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.27$0.10$0.17
2012Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$0.18$0.10$0.08
2011Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$0.14$0.10$0.04