Civic Intelligence

Stone Ridge Library Foundation Inc.

990EZ • Fiscal year 2017 • EIN 30-0376256

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileN/A
PO Box 188Stone Ridge, NY 12484-0188

(845) 687-7023

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.01x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.02x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$96,927

Up $17,735 (+22%) from 2016

Net Assets

Up

$95,621

Up $17,743 (+23%) from 2016

Liabilities

Down

$1,306

Down $8 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin74th percentile

Revenue

Down

$54,714

Down $57,681 (-51%) from 2016

Expenses

Down

$42,638

Down $22,245 (-34%) from 2016

Net Income

Down

$12,076

Down $35,436 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2014: $53,727Liabilities 2014: $1,135Net Assets 2014: $52,5922014Assets 2015: $31,077Liabilities 2015: $1,127Net Assets 2015: $29,9502015Assets 2016: $79,192Liabilities 2016: $1,314Net Assets 2016: $77,8782016Assets 2017: $96,927Liabilities 2017: $1,306Net Assets 2017: $95,6212017Assets 2018: $100,693Liabilities 2018: $774Net Assets 2018: $99,9192018Assets 2019: $531,684Liabilities 2019: $1,902Net Assets 2019: $529,7822019Assets 2020: $563,046Liabilities 2020: $2,406Net Assets 2020: $560,6402020Assets 2021: $692,016Liabilities 2021: $3,122Net Assets 2021: $688,8942021Assets 2022: $702,567Liabilities 2022: $2,247Net Assets 2022: $700,3202022Assets 2023: $732,294Liabilities 2023: $2,299Net Assets 2023: $729,9952023Assets 2024: $828,850Liabilities 2024: $2,675Net Assets 2024: $826,1752024

Highlighted filing

2017

Assets$96,927
Liabilities$1,306
Net Assets$95,621
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $76,336Expenses 2014: $94,126Net Income 2014: -$17,7902014Revenue 2015: $54,904Expenses 2015: $77,162Net Income 2015: -$22,2582015Revenue 2016: $112,395Expenses 2016: $64,883Net Income 2016: $47,5122016Revenue 2017: $54,714Expenses 2017: $42,638Net Income 2017: $12,0762017Revenue 2018: $83,392Expenses 2018: $72,554Net Income 2018: $10,8382018Revenue 2019: $461,350Expenses 2019: $38,727Net Income 2019: $422,6232019Revenue 2020: $70,551Expenses 2020: $76,255Net Income 2020: -$5,7042020Revenue 2021: $116,932Expenses 2021: $48,617Net Income 2021: $68,3152021Revenue 2022: $124,977Expenses 2022: $56,460Net Income 2022: $68,5172022Revenue 2023: $108,624Expenses 2023: $109,611Net Income 2023: -$9872023Revenue 2024: $132,072Expenses 2024: $77,067Net Income 2024: $55,0052024

Highlighted filing

2017

Revenue$54,714
Expenses$42,638
Net Income$12,076
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$54,714
Mission and Program Overview

Mission

Promotion of service/activities of the stone ridge library.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL MATERIALS FOR THE BENEFIT OF THE STONE RIDGE LIBRARY.$0$42,170
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL SPRACHMANTreasurer-$0--
NEILL ROSENFELDSecretary-$0--
JODY FORDLibrary Director-$0--
DEBORAH SILVERMANTrustee-$0--
CAROLYN HANSENTrustee-$0--
JIM HOOVERTrustee-$0--
REBECCA KALINCo-President-$0--
VARCIA VENETZANOSCo-President-$0--
SUSANNE WARRENLibrary Board President-$0--
Filing and Contact Details

Filer

Filer Name
Stone Ridge Library Foundation Inc
EIN
30-0376256
Phone
8456877023
Address
PO BOX 188, STONE RIDGE, NY 12484-0188

Signing Officer

Name
Paul Sprachman
Title
Treasurer
Phone
8456877023
Signed
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Foster & Schmalkuche Pc
Address
PO BOX 300, GARDINER, NY 12525
Preparer
Frederick W Schmalkuche
Phone
8452551813
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 49. Description: interest & dividend. Amount: 967. Total included on form 990-ez, line 4: 1,016.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: grant expense. Amount: 12,000. Description: office expense and supplies. Amount: 670. Description: investment management fees. Amount: 467. Total to form 990-ez, line 16: 13,137.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on securities. Amount: 5,667.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes payable. Beg. Of year amount: 1,314. End of year amount: 1,306.”

Raw XML Appendix195 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/USAddress/CityNm0STONE RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0124840188
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt095621
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL SPRACHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEILL ROSENFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODY FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH SILVERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLYN HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM HOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REBECCA KALIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VARCIA VENETZANOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUSANNE WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LIBRARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8LIBRARY BOARD PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt05667
IRS990EZ/OtherExpensesTotalAmt013137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF SERVICE/ACTIVITIES OF THE STONE RIDGE LIBRARY.
IRS990EZ/PrintingPublicationsPostageAmt01560
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL MATERIALS FOR THE BENEFIT OF THE STONE RIDGE LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042170
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt026913
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01306
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042638
IRS990EZ/TotalProgramServiceExpensesAmt042170
IRS990EZ/TotalRevenueAmt054714
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141463442
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STONE RIDGE LIBRARY DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt012000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 49. DESCRIPTION: INTEREST & DIVIDEND. AMOUNT: 967. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GRANT EXPENSE. AMOUNT: 12,000. DESCRIPTION: OFFICE EXPENSE AND SUPPLIES. AMOUNT: 670. DESCRIPTION: INVESTMENT MANAGEMENT FEES. AMOUNT: 467. TOTAL TO FORM 990-EZ, LINE 16: 13,137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN ON SECURITIES. AMOUNT: 5,667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,314. END OF YEAR AMOUNT: 1,306.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SPRACHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08456877023
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE RIDGE LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0300376256
ReturnHeader/Filer/PhoneNum08456877023
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 188
ReturnHeader/Filer/USAddress/CityNm0STONE RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0124840188
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F292DAECB16BA40D1E52F0AD4D6E00689133AB1
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.164.179.144
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:33:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141650555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER & SCHMALKUCHE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDINER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012525
ReturnHeader/PreparerPersonGrp/PhoneNum08452551813
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK W SCHMALKUCHE
ReturnHeader/ReturnTs02018-11-14T11:17:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,927
Liabilities
$1,306
Net assets
$95,621
Revenue
$54,714
Expenses
$42,638
Net income
$12,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.03$8.26$1.32$0.77$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.02$7.30$1.09$1.10$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.02$7.00$1.25$0.56$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.03$6.89$1.17$0.49$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.02$5.61$0.71$0.76$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.02$5.30$4.61$0.39$4.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$0.83$0.73$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.55$0.43$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.12$0.65$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.55$0.77$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.76$0.94$0.18