Civic Intelligence

Steele Memorial Library Foundation of Chemung County Inc.

990 • Fiscal year 2018 • EIN 20-4221598

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

15th percentile

0.00x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-56%

Higher net margin than 4% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-1.0%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Flat

$2,779,562

Flat from 2018

Net Assets

Flat

$2,779,562

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin4th percentile

Revenue

Flat

$204,687

Flat from 2018

Expenses

Flat

$319,148

Flat from 2018

Net Income

Flat

-$114,461

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 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 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

2018

Assets$2,779,562
Liabilities$0
Net Assets$2,779,562
Open 2018 Filing

Operations Trend

Revenue Growth31st 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 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 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

2018

Revenue$204,687
Expenses$319,148
Net Income-$114,461
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,343,910
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$2,894,023$2,779,562▼ $114,461
Investments in Publicly Traded Securities$2,825,618$2,738,033▼ $87,585
Savings and Temporary Cash Investments$64,401$39,612▼ $24,789
Cash and Non-Interest-Bearing Accounts$4,004$1,917▼ $2,087
Total Assets$2,894,023$2,779,562▼ $114,461
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,894,023$2,779,562▼ $114,461
Total Liabilities and Net Assets / Fund Balance$2,894,023$2,779,562▼ $114,461

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,894,023-▲ $204,687-$2,779,562
2017$2,795,582-▲ $206,828-$2,894,023
2016$2,889,471-▲ $45,615-$2,795,295
2015$2,890,234-▲ $107,667-$2,889,471
2014$2,572,332-▲ $425,652-$2,890,234
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
James SnyderPresident/di
Nancy Kirby KurjakovicBoard Member
Ronald ShawBoard Member
Sylvie FarrSecretary/di
John VenceTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$195,758
Other Revenue
$8,929
Change in Net Assets
$-114,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$288,778
Other Expenses$30,370
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$288,778--$288,778
Fees for Service Investment Mgmnt Fees-$25,992-$25,992
Fees for Services Other-$2,326-$2,326
Insurance-$999-$999
Fees for Services Accounting-$803-$803
Other Expenses-$250-$250
Total Functional Expenses$288,778$30,370$0$319,148
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chemng Couny Library DistrictElmira, NY-Maintain Library$288,778
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
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 and/or treasurer reviews, then reviews with entire board.”

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
Nancy Kirby Kurjakovic
Title
Board Member
Phone
6077339173
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Snyder
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
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“Not required as no business income.”

Raw XML Appendix343 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/ExplanationTxt0NOT REQUIRED AS NO BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOUNDATION PRESIDENT AND/OR TREASURER REVIEWS, THEN REVIEWS WITH ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02894023
IRS990/TotalAssetsEOYAmt02779562
IRS990/TotalAssetsGrp/BOYAmt02894023
IRS990/TotalAssetsGrp/EOYAmt02779562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02779562
IRS990/TotalProgramServiceExpensesAmt0288778
IRS990/TotalRevenueGrp/ExclusionAmt0204687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204687
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02894023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02779562
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY KIRBY KURJAKOVIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06077339173
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06731244E34640F45278E7162D092B7DC95E7C2F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06731244E34640F45278E7162D092B7DC95E7C2F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.193.98.202
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:57:02
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLOVER M DRINKWATER
ReturnHeader/ReturnTs02019-11-14T07:57:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,779,562
Liabilities
$0
Net assets
$2,779,562
Revenue
$204,687
Expenses
$319,148
Net income
-$114,461
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
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.20$0.32$0.11
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
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