Civic Intelligence

Greene County Libraries Association C/O Greenville Public Library

990EZ • Fiscal year 2016 • EIN 22-2440815

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
PO Box 8Greenville, NY 12083

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,430

Down $940 (-15%) from 2015

Net Assets

Down

$5,430

Down $940 (-15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$32,700

Down $54 (-0.2%) from 2015

Expenses

Down

$33,640

Down $899 (-2.6%) from 2015

Net Income

Up

-$940

Up $845 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$5,430
Liabilities-
Net Assets$5,430
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$32,700
Expenses$33,640
Net Income-$940
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$32,700
Mission and Program Overview

Mission

Education through public library services.

Program Services

DescriptionGrantsExpenses
GRANTS AND DONATIONS RECEIVED ARE DISTRIBUTED TO MEMBER LIBRARIES FOR USE IN PURCHASING EDUCATIONAL MATERIALS TO BENEFIT THE GENERAL PUBLIC.$20,500$32,553
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE RAYPresident-As-$0--
MAUREEN GARCIAV.P. - As Ne-$0--
CANDACE BEGLEYSecretary- A-$0--
BARBARA FLACHTreasurer-$0--
LINDA DEUBERTDirector-$0--
JUNE BAINDirector-$0--
DEBRA KAMECKEDirector-$0--
JANET DYMONDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Greene County Libraries Association
EIN
22-2440815
Phone
5189668205
Address
PO BOX 8, GREENVILLE, NY 12083

Signing Officer

Name
Barbara Flach
Title
Treasurer
Phone
5189668205
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Murray & True Cpas Pc
Address
PO BOX 1074, CAIRO, NY 12413-3007
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 50 computer tech support 1,949 databases/audiobooks 8,975 meeting expenses 57 gcla outreach services 1,129 total 12,160”

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA FLACH TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05189668205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-940
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05430
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020500
IRS990EZ/GrossReceiptsAmt032700
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/PersonNm1MAUREEN GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CANDACE BEGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA FLACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA DEUBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUNE BAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBRA KAMECKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANET DYMOND
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/OtherExpensesTotalAmt012160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION THROUGH PUBLIC LIBRARY SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt0480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS AND DONATIONS RECEIVED ARE DISTRIBUTED TO MEMBER LIBRARIES FOR USE IN PURCHASING EDUCATIONAL MATERIALS TO BENEFIT THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033640
IRS990EZ/TotalProgramServiceExpensesAmt032553
IRS990EZ/TotalRevenueAmt032700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0163500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163500
IRS990ScheduleA/TotalSupportAmt0163500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER GREENE COUNTY LIBRARIES MAIN STREET CATSKILL, NY 12414 20,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FILING FEES 50 COMPUTER TECH SUPPORT 1,949 DATABASES/AUDIOBOOKS 8,975 MEETING EXPENSES 57 GCLA OUTREACH SERVICES 1,129 TOTAL 12,160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA FLACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05189668205
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENE COUNTY LIBRARIES ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O GREENVILLE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0222440815
ReturnHeader/Filer/PhoneNum05189668205
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012083
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033B6561B95841D677A097B8BD5B1D66D8E0C2D2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033B6561B95841D677A097B8BD5B1D66D8E0C2D2F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383884855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURRAY & TRUE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1074
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAIRO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0124133007
ReturnHeader/PreparerPersonGrp/PhoneNum05186223727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L TRUE
ReturnHeader/ReturnTs02017-05-15T14:58:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,430
Liabilities
-
Net assets
$5,430
Revenue
$32,700
Expenses
$33,640
Net income
-$940
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
2016Detailed filing. Detailed filing data is available for this year.$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