Civic Intelligence

Palmyra Community Library

990 • Fiscal year 2016 • EIN 26-4560063

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
402 E Main StPalmyra, NY 14522

(315) 597-5276

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$53,752

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,125,052

Up $75,872 (+3.7%) from 2015

Net Assets

Up

$2,125,052

Up $75,872 (+3.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin79th percentile

Revenue

Down

$396,520

Down $155,236 (-28%) from 2015

Expenses

Up

$329,741

Up $20,447 (+6.6%) from 2015

Net Income

Down

$66,779

Down $175,683 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,049,180Liabilities 2015: $0Net Assets 2015: $2,049,1802015Assets 2016: $2,125,052Liabilities 2016: $0Net Assets 2016: $2,125,0522016Assets 2017: $2,183,468Liabilities 2017: $0Net Assets 2017: $2,183,4682017Assets 2018: $2,233,948Liabilities 2018: $0Net Assets 2018: $2,233,9482018Assets 2019: $1,886,242Liabilities 2019: $0Net Assets 2019: $1,886,2422019Assets 2020: $1,894,936Liabilities 2020: $37,454Net Assets 2020: $1,857,4822020Assets 2021: $1,839,256Liabilities 2021: $0Net Assets 2021: $1,839,2562021Assets 2022: $1,690,939Liabilities 2022: $0Net Assets 2022: $1,690,9392022Assets 2023: $1,716,775Liabilities 2023: $0Net Assets 2023: $1,716,7752023Assets 2024: $1,670,230Liabilities 2024: $0Net Assets 2024: $1,670,2302024

Highlighted filing

2016

Assets$2,125,052
Liabilities$0
Net Assets$2,125,052
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $551,756Expenses 2015: $309,294Net Income 2015: $242,4622015Revenue 2016: $396,520Expenses 2016: $329,741Net Income 2016: $66,7792016Revenue 2017: $386,241Expenses 2017: $347,751Net Income 2017: $38,4902017Revenue 2018: $397,125Expenses 2018: $328,269Net Income 2018: $68,8562018Revenue 2019: $336,711Expenses 2019: $317,649Net Income 2019: $19,0622019Revenue 2020: $374,368Expenses 2020: $372,328Net Income 2020: $2,0402020Revenue 2021: $431,781Expenses 2021: $412,553Net Income 2021: $19,2282021Revenue 2022: $344,687Expenses 2022: $493,004Net Income 2022: -$148,3172022Revenue 2023: $357,265Expenses 2023: $401,128Net Income 2023: -$43,8632023Revenue 2024: $385,898Expenses 2024: $432,443Net Income 2024: -$46,5452024

Highlighted filing

2016

Revenue$396,520
Expenses$329,741
Net Income$66,779
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$396,520
Mission and Program Overview

Mission

Full service public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,049,180$2,125,052▲ $75,872
Land, Buildings, and Equipment, Net$1,266,413$1,619,342▲ $352,929
Savings and Temporary Cash Investments$782,767$505,710▼ $277,057
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,049,180$2,125,052▲ $75,872
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,049,180$2,125,052▲ $75,872
Total Liabilities and Net Assets / Fund Balance$2,049,180$2,125,052▲ $75,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,607,058$187,053-
Equipment$12,284$44,456-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia BaynesLibrary DirectorFT$53,752$53,752

Board Members and Trustees

NameTitle
Carolyn BradstreetPresident
Deborah NagleVice-president
Alicia LynchTrustee
Courtney MarrTrustee
Sandra GoehleTrustee
Jenifer SmythSEC'Y
Kathy WoodenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,078
Program Service Revenue
$299,391
Investment Income
$51
Other Revenue
$0
All Other Contributions
$72,230
Change in Net Assets
$66,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,441
Salaries, Compensation, and Employee Benefits$146,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,087--$74,087
Occupancy$65,078--$65,078
Current Officers, Directors, Trustees, and Key Employees-$53,752-$53,752
Depreciation Depletion$45,804--$45,804
Payroll Taxes$10,708$7,753-$18,461
Office Expenses$11,754--$11,754
Other Expenses$8,874--$8,874
Insurance$7,052--$7,052
Fees for Services Accounting$600--$600
Total Functional Expenses$268,236$61,505$0$329,741
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is available to all directors and members of the community upon written request. The financial results are reviewed by the directors”

Form 990, Part VI, Section B, line 12C

“All policies in section b are reviewed by the directors”

Form 990, Part VI, Section C, line 19

“Form 990 is available upon written request”

Filing and Contact Details

Filer

Filer Name
Palmyra Community Library
EIN
26-4560063
Phone
3155975276
Address
402 E MAIN ST, PALMYRA, NY 14522

Signing Officer

Name
Carolyn Bradstreet
Title
President
Phone
3155975276
Signed
2017-05-03

Organization Details

Principal Officer
Carolyn Bradstreet
Formed
2010
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Dennis J Hayes CPA
Address
170 GENESEE ST, GENEVA, NY 14456
Preparer
Dennis Hayes
Phone
3157890525
Raw XML Appendix362 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/ExplanationTxt0FORM 990 IS AVAILABLE TO ALL DIRECTORS AND MEMBERS OF THE COMMUNITY UPON WRITTEN REQUEST. THE FINANCIAL RESULTS ARE REVIEWED BY THE DIRECTORS
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IRS990/TotalAssetsGrp/BOYAmt02049180
IRS990/TotalAssetsGrp/EOYAmt02125052
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097078
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268236
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03155975276
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALMYRA COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0264560063
ReturnHeader/Filer/PhoneNum03155975276
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.255.34.144
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:52:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161359917
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GENEVA
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ReturnHeader/PreparerPersonGrp/PhoneNum03157890525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS HAYES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T12:56:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,125,052
Liabilities
$0
Net assets
$2,125,052
Revenue
$396,520
Expenses
$329,741
Net income
$66,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.39$0.43$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.36$0.40$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.34$0.49$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.43$0.41$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.04$1.86$0.37$0.37$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.34$0.32$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$0.40$0.33$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.39$0.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.40$0.33$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.55$0.31$0.24