Civic Intelligence

Greene County Libraries Association C/O Greenville Public Library

990EZ • Fiscal year 2013 • EIN 22-2440815

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
PO Box 812083

(518) 966-8205

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,843

Up $1,718 (+34%) from 2012

Net Assets

Up

$6,843

Up $1,718 (+34%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Flat

$32,700

Flat from 2012

Expenses

Down

$30,982

Down $6,059 (-16%) from 2012

Net Income

Up

$1,718

Up $6,059 (+140%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15K$10K$5.0K$0Assets 2010: $6,238Liabilities 2010: $0Net Assets 2010: $6,2382010Assets 2011: $9,466Liabilities 2011: $0Net Assets 2011: $9,4662011Assets 2012: $5,125Net Assets 2012: $5,1252012Assets 2013: $6,843Net Assets 2013: $6,8432013Assets 2014: $8,155Net Assets 2014: $8,1552014Assets 2015: $6,370Net Assets 2015: $6,3702015Assets 2016: $5,430Net Assets 2016: $5,4302016Assets 2017: $10,883Net Assets 2017: $10,8832017Assets 2018: $5,333Net Assets 2018: $5,3332018Assets 2019: $7,143Liabilities 2019: $02019Assets 2020: $8,018Net Assets 2020: $8,0182020Assets 2021: $11,938Net Assets 2021: $11,9382021Assets 2022: $6,096Net Assets 2022: $6,0962022Assets 2023: $5,829Liabilities 2023: $02023

Highlighted filing

2013

Assets$6,843
Liabilities-
Net Assets$6,843
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $36,333Expenses 2010: $41,947Net Income 2010: -$5,6142010Revenue 2011: $32,700Expenses 2011: $29,472Net Income 2011: $3,2282011Revenue 2012: $32,700Expenses 2012: $37,041Net Income 2012: -$4,3412012Revenue 2013: $32,700Expenses 2013: $30,982Net Income 2013: $1,7182013Revenue 2014: $32,700Expenses 2014: $31,388Net Income 2014: $1,3122014Revenue 2015: $32,754Expenses 2015: $34,539Net Income 2015: -$1,7852015Revenue 2016: $32,700Expenses 2016: $33,640Net Income 2016: -$9402016Revenue 2017: $32,700Expenses 2017: $27,247Net Income 2017: $5,4532017Revenue 2018: $32,700Expenses 2018: $38,250Net Income 2018: -$5,5502018Revenue 2019: $33,741Expenses 2019: $31,931Net Income 2019: $1,8102019Revenue 2020: $33,900Expenses 2020: $33,025Net Income 2020: $8752020Revenue 2021: $34,650Expenses 2021: $30,730Net Income 2021: $3,9202021Revenue 2022: $94,389Expenses 2022: $100,231Net Income 2022: -$5,8422022Revenue 2023: $34,435Expenses 2023: $34,703Net Income 2023: -$2682023

Highlighted filing

2013

Revenue$32,700
Expenses$30,982
Net Income$1,718
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$32,700
Mission and Program Overview

Mission

Education through public library services.

Program Services

DescriptionGrantsExpenses
GRANT RECEIVED IS DISTRIBUTED TO MEMBER LIBRARIES FOR USE IN PURCHASING EDUCATIONAL MATERIALS TO BENEFIT THE GENERAL PUBLIC.$20,500$29,965
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE RAYPresident-As-$0--
ELAINE FARLEYV.P. - As Ne-$0--
CANDACE BEGLEYSecretary- A-$0--
BARBARA FLACHTreasurer-$0--
LINDA DEUBERTDirector-$0--
JUNE BAINDirector-$0--
DEBRA KAMECKEDirector-$0--
BONNIE SNYDERDirector-$0--
Filing and Contact Details

Filer

EIN
22-2440815
Phone
5189668205

Signing Officer

Name
Barbara Flach
Title
Treasurer
Phone
5189668205
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Susan L True
Phone
5186223727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Member greene county libraries main street catskill, ny 12414 20,500 0 0”

Form 990-ez, Part I, Line 16

“Expenses filing fees 35 computer tech support 1,000 gcls outreach 787 databases/audiobooks 7,605 office supplies 26 meeting expense 47 total 9,500”

Raw XML Appendix155 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0SUE RAY
CompensationExplanation/CompensationExplanationGrp/PersonNm1ELAINE FARLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2CANDACE BEGLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3BARBARA FLACH
CompensationExplanation/CompensationExplanationGrp/PersonNm4LINDA DEUBERT
CompensationExplanation/CompensationExplanationGrp/PersonNm5JUNE BAIN
CompensationExplanation/CompensationExplanationGrp/PersonNm6DEBRA KAMECKE
CompensationExplanation/CompensationExplanationGrp/PersonNm7BONNIE SNYDER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA FLACH TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05189668205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 8
IRS990EZ/BooksInCareOfDetail/USAddress/City0GREENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01718
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0502
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06843
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020500
IRS990EZ/GrossReceiptsAmt032700
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE FARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CANDACE BEGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA FLACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA DEUBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUNE BAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBRA KAMECKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BONNIE SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT-AS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P. - AS NE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY- A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION THROUGH PUBLIC LIBRARY SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt0480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT RECEIVED IS DISTRIBUTED TO MEMBER LIBRARIES FOR USE IN PURCHASING EDUCATIONAL MATERIALS TO BENEFIT THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029965
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030982
IRS990EZ/TotalProgramServiceExpensesAmt029965
IRS990EZ/TotalRevenueAmt032700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0173958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173958
IRS990ScheduleA/TotalSupportAmt0173958
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER GREENE COUNTY LIBRARIES MAIN STREET CATSKILL, NY 12414 20,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FILING FEES 35 COMPUTER TECH SUPPORT 1,000 GCLS OUTREACH 787 DATABASES/AUDIOBOOKS 7,605 OFFICE SUPPLIES 26 MEETING EXPENSE 47 TOTAL 9,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA FLACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05189668205
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREENE COUNTY LIBRARIES ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O GREENVILLE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0222440815
ReturnHeader/Filer/PhoneNum05189668205
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8
ReturnHeader/Filer/USAddress/City0GREENVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MURRAY & TRUE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1074
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CAIRO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0124133007
ReturnHeader/PreparerPersonGrp/PhoneNum05186223727
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L TRUE
ReturnHeader/ReturnTs02014-05-13T15:59:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,843
Liabilities
-
Net assets
$6,843
Revenue
$32,700
Expenses
$30,982
Net income
$1,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.06$0.00$0.34$0.35$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.94$1.00$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.35$0.31$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.34$0.33$0.01
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.34$0.32$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.33$0.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.33$0.27$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.33$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.33$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.33$0.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.33$0.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.33$0.37$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.33$0.29$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.36$0.42$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits