Civic Intelligence

Smyrna Public Library

EIN 22-2717120 • 501(c)3 • Smyrna, NY

Profile

Lend books provide access to internet

7 East Main St PO BoxSmyrna, NY 13464
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-3.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

86%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$17,306

Down $2,125 (-11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$17,306

Down $2,125 (-11%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$54,178

Up $25,063 (+86%) from 2013

Expenses

Up

$56,303

Up $28,014 (+99%) from 2013

Net Income

Down

-$2,125

Down $2,951 (-357%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $29,884Liabilities 2010: $0Net Assets 2010: $29,8842010Assets 2011: $24,912Liabilities 2011: $0Net Assets 2011: $24,9122011Assets 2013: $19,431Liabilities 2013: $0Net Assets 2013: $19,4312013Assets 2014: $17,306Liabilities 2014: $0Net Assets 2014: $17,3062014

Highlighted filing

2014

Assets$17,306
Liabilities$0
Net Assets$17,306
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $22,255Expenses 2010: $20,901Net Income 2010: $1,3542010Revenue 2011: $24,721Expenses 2011: $29,693Net Income 2011: -$4,9722011Revenue 2013: $29,115Expenses 2013: $28,289Net Income 2013: $8262013Revenue 2014: $54,178Expenses 2014: $56,303Net Income 2014: -$2,1252014

Highlighted filing

2014

Revenue$54,178
Expenses$56,303
Net Income-$2,125
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,306
Liabilities
$0
Net assets
$17,306
Revenue
$54,178
Expenses
$56,303
Net income
-$2,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$54.2$56.3$2.13
2013Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$29.1$28.3$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.00$24.9$24.7$29.7$4.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$0.00$29.9$22.3$20.9$1.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$54,178
Mission and Program Overview

Mission

Lend books provide access to internet

Program Services

DescriptionGrantsExpenses
The library increased the number of books in the collection The library offered a summer reading program-$56,303
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON CRAINPresident Acting TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Smyrna Public Library
EIN
22-2717120
Address
7 EAST MAIN ST PO BOX, Smyrna, NY 13464

Signing Officer

Name
Sharon Crain
Title
President Actin
Phone
6076276271
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Margaret Caezza
Address
843 County Hwy 13, New Berlin, NY 13411
Preparer
Margaret Caezza
Phone
6078476344
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBOOKS 4,563COMPUTERS AND EQUIPMENT 536SUPPLIES 1,386PO BOX 112FLOWERS 120SUMMER PROGRAM EXPENSE 1,566ADVERTISING 161MILEAGE REIMBURSEMENT 76”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON CRAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06076276271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 EAST MAIN ST PO BOX
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Smyrna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040802
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2125
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0828
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017306
IRS990EZ/FundraisingGrossIncomeAmt013372
IRS990EZ/GrossReceiptsAmt054178
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017306
IRS990EZ/OccupancyRentUtltsAndMaintAmt026595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON CRAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT ACTING TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEND BOOKS PROVIDE ACCESS TO INTERNET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The library increased the number of books in the collection The library offered a summer reading program
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056303
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020360
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt013372
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056303
IRS990EZ/TotalProgramServiceExpensesAmt056303
IRS990EZ/TotalRevenueAmt054178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0130225
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt064000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130225
IRS990ScheduleA/TotalSupportAmt0130269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBOOKS 4,563COMPUTERS AND EQUIPMENT 536SUPPLIES 1,386PO BOX 112FLOWERS 120SUMMER PROGRAM EXPENSE 1,566ADVERTISING 161MILEAGE REIMBURSEMENT 76
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON CRAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ACTIN
ReturnHeader/BusinessOfficerGrp/PhoneNum06076276271
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMYRNA PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SMYR
ReturnHeader/Filer/EIN0222717120
ReturnHeader/Filer/USAddress/AddressLine1Txt07 EAST MAIN ST PO BOX
ReturnHeader/Filer/USAddress/CityNm0Smyrna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204120687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Margaret Caezza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0843 County Hwy 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Berlin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013411
ReturnHeader/PreparerPersonGrp/PhoneNum06078476344
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Caezza
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-17T23:38:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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