Civic Intelligence

Sodus Community Library

EIN 27-1297186 • 501(c)3

Profile

To provide library services to meet the needs of the people it is chartered to serve.

17 Maple Avenue14551

www.sodus.library.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

1.06x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$8,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,187,279

Up $414,853 (+23%) from 2013

Liabilities

Up

$638,800

Up $138,495 (+28%) from 2013

Net Assets

Up

$1,548,479

Up $276,358 (+22%) from 2013

Operations
Liabilities / Revenue91st percentileNet Margin86th percentile

Revenue

$604,070

No earlier filing loaded for comparison.

Expenses

Up

$351,393

Up $74,723 (+27%) from 2013

Net Income

$252,677

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $868,215Liabilities 2010: $0Net Assets 2010: $868,2152010Assets 2012: $940,637Liabilities 2012: $0Net Assets 2012: $940,6372012Assets 2013: $1,772,426Liabilities 2013: $500,305Net Assets 2013: $1,272,1212013Assets 2014: $2,187,279Liabilities 2014: $638,800Net Assets 2014: $1,548,4792014

Highlighted filing

2014

Assets$2,187,279
Liabilities$638,800
Net Assets$1,548,479
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $35,150Expenses 2010: $107,935Net Income 2010: -$72,7852010Expenses 2012: $269,1942012Expenses 2013: $276,6702013Revenue 2014: $604,070Expenses 2014: $351,393Net Income 2014: $252,6772014

Highlighted filing

2014

Revenue$604,070
Expenses$351,393
Net Income$252,677
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$2,187,279
Liabilities
$638,800
Net assets
$1,548,479
Revenue
$604,070
Expenses
$351,393
Net income
$252,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.64$1.55$0.60$0.35$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.50$1.27$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.04$0.11$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$607,314
Mission and Program Overview

Mission

To provide library services to meet the needs of the people it is chartered to serve.

To provide library services, including not only reading and reference material, but also a wide variety of educational, informational and recreational items selected to meet the needs of the people it is chartered to serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$339,553$1,426,152▲ $1,086,599
Investments in Publicly Traded Securities$391,235$422,913▲ $31,678
Cash and Non-Interest-Bearing Accounts$181,926$202,249▲ $20,323
Savings and Temporary Cash Investments$69,290$135,965▲ $66,675
Total Assets$1,772,426$2,187,279▲ $414,853
Other Assets Total$790,422$0▼ $790,422
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,305$638,800▲ $138,495
Total Liabilities$500,305$638,800▲ $138,495
Net Assets / Fund Balance
Unrestricted Net Assets$1,272,121$1,548,479▲ $276,358
Total Net Assets Fund Balance$1,272,121$1,548,479▲ $276,358
Total Liabilities and Net Assets / Fund Balance$1,772,426$2,187,279▲ $414,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,343,332$367,411$1,710,743
Equipment$56,942$81,049$137,991
Land$20,000-$20,000
Other Land Buildings$5,878$5,294$11,172

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013-$38,212▲ $55$16,047$22,220
2012-$74,817▲ $79$4,098$70,798
2011-$40,068▲ $37$40,105-
2010-$71,500▲ $6$71,506-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly WemesfelderTrustee and TreasurerPT$8,000$8,000

Board Members and Trustees

NameTitle
Carol SergeantTrustee and President
Janie HylandTrustee and Vice President
Brenda RoweTrustee
Catherine JohnsonTrustee
Janet EnglertTrustee
John CookTrustee
Joseph BaileyTrustee
Nina OsbourneTrustee
Tracey FoxTrustee and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$301,780
Program Service Revenue
$290,700
Investment Income
$11,590
Other Revenue
$0
All Other Contributions
$57,644
Change in Net Assets
$252,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,948
Salaries, Compensation, and Employee Benefits$163,445
Total Fundraising Expense$16,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$119,839$10,000-$129,839
Depreciation Depletion$39,766$4,419-$44,185
Interest-$28,573-$28,573
Occupancy$26,566--$26,566
Fees for Services Other--$16,047$16,047
Pension Plan Contributions$13,100$1,958-$15,058
Payroll Taxes$9,171$1,377-$10,548
Current Officers, Directors, Trustees, and Key Employees-$8,000-$8,000
Insurance$7,306$185-$7,491
Other Expenses$6,499$722-$7,221
Conferences and Meetings$2,440--$2,440
Fees for Services Accounting-$2,426-$2,426
Office Expenses$326--$326
Advertising$107--$107
Total Functional Expenses$277,686$57,660$16,047$351,393
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
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
Yes
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 11

“The treasurer brings the 990 to a board meeting and also to the budget and finance committee for review.”

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

“Being a small town the board members know each other pretty well and any conflicts that may exists. Board members also disclose conflicts they might have.”

Form 990, Part VI, Section B, Line 15B

“The budget and finance committee does look at comparable data and date and record notes reguarding discussions. However wages are subject to budget restraints. Recommendation is sent to board for approval.”

Form 990, Part VI, Section C, Line 18

“Anyone who requests a copy is given one.”

Form 990, Part VI, Section C, Line 19

“They are all kept in a notebook in the library and are open to the public.”

Form 990, Part VII

“John cook - 9 gaylord street, sodus, ny 14551. Janet englert - 19 mill street, sodus, ny 14551. Janie hyland - 6120 route 88, sodus, ny 14551. Carol sergeant - 6374 harvest drive, sodus, ny 14551. Tracey fox - 6300 north road, sodus, ny 14551. Kimberly wemesfelder - 4766 williamson road, marion, ny 14505.”

Filing and Contact Details

Filer

EIN
27-1297186
Phone
3154839292

Signing Officer

Name
Carol Sergeant
Title
President
Phone
3154839394
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Sergeant
Formed
2009
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
0

Preparer

Preparer
Tamara Demeurisse CPA
Phone
3153311750
Raw XML AppendixShowing 400 of 426 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LIBRARY SERVICES, INCLUDING NOT ONLY READING AND REFERENCE MATERIAL, BUT ALSO A WIDE VARIETY OF EDUCATIONAL, INFORMATIONAL AND RECREATIONAL ITEMS SELECTED TO MEET THE NEEDS OF THE PEOPLE IT IS CHARTERED TO SERVE.
IRS990/AdvertisingGrp/ProgramServicesAmt0107
IRS990/AdvertisingGrp/TotalAmt0107
IRS990/AllOtherContributionsAmt057644
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KIM WEMESFELDER TREASURER
IRS990/BooksInCareOfDetail/PhoneNum03154839292
IRS990/BooksInCareOfDetail/USAddress/AddressLine1017 MAPLE AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0SODUS
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014551
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0181926
IRS990/CashNonInterestBearingGrp/EOYAmt0202249
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08000
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt010000
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0119839
IRS990/CompDisqualPersonsGrp/TotalAmt0129839
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02440
IRS990/ConferencesMeetingsGrp/TotalAmt02440
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0301780
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011590
IRS990/CYOtherExpensesAmt0187948
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0290700
IRS990/CYRevenuesLessExpensesAmt0252677
IRS990/CYSalariesCompEmpBnftPaidAmt0163445
IRS990/CYTotalExpensesAmt0351393
IRS990/CYTotalFundraisingExpenseAmt016047
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0604070
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04419
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039766
IRS990/DepreciationDepletionGrp/TotalAmt044185
IRS990/Desc0THE LIBRARY MAKES AVAILABLE PRINT AND NON-PRINT MATERIALS IN VARIED FORMATS FOR PATRONS OF ALL AGES TO BORROW. THE LIBRARY PROVIDES INSTRUCTIONAL, EDUCATIONAL, AND RECREATIONAL PROGRAMMING FOR PATRONS OF ALL AGES; THESE INCLUDE WEEKLY PRESCHOOL STORY HOURS AND AN ANNUAL SIX-WEEK INTENSIVE SUMMER READING PROGRAM TO PROMOTE LITERACY AND LIBRARY USE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0277686
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02426
IRS990/FeesForServicesAccountingGrp/TotalAmt02426
IRS990/FeesForServicesOtherGrp/FundraisingAmt016047
IRS990/FeesForServicesOtherGrp/TotalAmt016047
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET ENGLERT
IRS990/Form990PartVIISectionAGrp/PersonNm2JANIE HYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL SERGEANT
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACEY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY WEMESFELDER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7NINA OSBOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDA ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHERINE JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt58000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE AND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0907
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0244136
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04151
IRS990/GrossReceiptsAmt0607314
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0185
IRS990/InsuranceGrp/ProgramServicesAmt07306
IRS990/InsuranceGrp/TotalAmt07491
IRS990/InterestGrp/ManagementAndGeneralAmt028573
IRS990/InterestGrp/TotalAmt028573
IRS990/InvestmentIncomeGrp/ExclusionAmt010683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010683
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0391235
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0422913
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0453754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0339553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01426152
IRS990/LandBldgEquipCostOrOtherBssAmt01879906
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03244
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LIBRARY SERVICES TO MEET THE NEEDS OF THE PEOPLE IT IS CHARTERED TO SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500305
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0638800
IRS990/NetAssetsOrFundBalancesBOYAmt01272121
IRS990/NetAssetsOrFundBalancesEOYAmt01548479
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0907
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023681
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026566
IRS990/OccupancyGrp/TotalAmt026566
IRS990/OfficeExpensesGrp/ProgramServicesAmt0326
IRS990/OfficeExpensesGrp/TotalAmt0326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0790422
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS, PERIODICALS, ETC
IRS990/OtherExpensesGrp/Desc1LIBRARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3LAWN CARE AND SNOW REMO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0722
IRS990/OtherExpensesGrp/ProgramServicesAmt033296
IRS990/OtherExpensesGrp/ProgramServicesAmt111897
IRS990/OtherExpensesGrp/ProgramServicesAmt27373
IRS990/OtherExpensesGrp/ProgramServicesAmt36499
IRS990/OtherExpensesGrp/TotalAmt033296
IRS990/OtherExpensesGrp/TotalAmt111897
IRS990/OtherExpensesGrp/TotalAmt27373
IRS990/OtherExpensesGrp/TotalAmt37221
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01377
IRS990/PayrollTaxesGrp/ProgramServicesAmt09171
IRS990/PayrollTaxesGrp/TotalAmt010548
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013100
IRS990/PensionPlanContributionsGrp/TotalAmt015058
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROL SERGEANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TAX REVENUE LEVY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0299977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123133
IRS990/PYOtherExpensesAmt0108097
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0285000
IRS990/PYRevenuesLessExpensesAmt0431440
IRS990/PYSalariesCompEmpBnftPaidAmt0168573
IRS990/PYTotalExpensesAmt0276670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0708110
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0252677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0290700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0718830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0632
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97050
IRS990ScheduleA/PublicSupportPY170Pct00.96440
IRS990ScheduleA/PublicSupportTotal170Amt01718730
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0290700
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0285000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0219200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0205000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0999900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0592480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0584977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01718730
IRS990ScheduleA/TotalSupportAmt01771012
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01343332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01710743
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt038212
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022220
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt055
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt016047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt074817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt070798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt040068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt040105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt071500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt071506
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt056942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137991
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011172
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01426152
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER BRINGS THE 990 TO A BOARD MEETING AND ALSO TO THE BUDGET AND FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEING A SMALL TOWN THE BOARD MEMBERS KNOW EACH OTHER PRETTY WELL AND ANY CONFLICTS THAT MAY EXISTS. BOARD MEMBERS ALSO DISCLOSE CONFLICTS THEY MIGHT HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUDGET AND FINANCE COMMITTEE DOES LOOK AT COMPARABLE DATA AND DATE AND RECORD NOTES REGUARDING DISCUSSIONS. HOWEVER WAGES ARE SUBJECT TO BUDGET RESTRAINTS. RECOMMENDATION IS SENT TO BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANYONE WHO REQUESTS A COPY IS GIVEN ONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY ARE ALL KEPT IN A NOTEBOOK IN THE LIBRARY AND ARE OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOHN COOK - 9 GAYLORD STREET, SODUS, NY 14551. JANET ENGLERT - 19 MILL STREET, SODUS, NY 14551. JANIE HYLAND - 6120 ROUTE 88, SODUS, NY 14551. CAROL SERGEANT - 6374 HARVEST DRIVE, SODUS, NY 14551. TRACEY FOX - 6300 NORTH ROAD, SODUS, NY 14551. KIMBERLY WEMESFELDER - 4766 WILLIAMSON ROAD, MARION, NY 14505.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01772426
IRS990/TotalAssetsEOYAmt02187279
IRS990/TotalAssetsGrp/BOYAmt01772426
IRS990/TotalAssetsGrp/EOYAmt02187279
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0301780
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016047
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500305
IRS990/TotalLiabilitiesEOYAmt0638800
IRS990/TotalLiabilitiesGrp/BOYAmt0500305
IRS990/TotalLiabilitiesGrp/EOYAmt0638800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01272121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01548479
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0277686
IRS990/TotalProgramServiceRevenueAmt0290700
IRS990/TotalReportableCompFromOrgAmt08000
IRS990/TotalRevenueGrp/ExclusionAmt011590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0604070
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01772426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02187279
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01272121
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01548479
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106374 HARVEST DRIVE
IRS990/USAddress/City0SODUS
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014551
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SODUS.LIBRARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.