Civic Intelligence

Stone Ridge Library Foundation Inc.

990 • Fiscal year 2020 • EIN 30-0376256

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

46th percentile

5.9%

Faster asset growth than 46% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$563,046

Up $31,362 (+5.9%) from 2019

Net Assets

Up

$560,640

Up $30,858 (+5.8%) from 2019

Liabilities

Up

$2,406

Up $504 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin25th percentile

Revenue

Down

$70,551

Down $390,799 (-85%) from 2019

Expenses

Up

$76,255

Up $37,528 (+97%) from 2019

Net Income

Down

-$5,704

Down $428,327 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$563,046
Liabilities$2,406
Net Assets$560,640
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$70,551
Expenses$76,255
Net Income-$5,704
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$98,946
Mission and Program Overview

Mission

Promotion of service/activities of the stone ridge library.

Promotion of service/activities of the stone ridge library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$70,779$511,282▲ $440,503
Savings and Temporary Cash Investments$460,905$50,950▼ $409,955
Total Assets$531,684$563,046▲ $31,362
Other Assets Total$0$814▲ $814
Liabilities
Other Liabilities$1,902$2,406▲ $504
Total Liabilities$1,902$2,406▲ $504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$471,055$495,670▲ $24,615
Net Assets With Donor Restrictions$58,727$64,970▲ $6,243
Total Net Assets Fund Balance$529,782$560,640▲ $30,858
Total Liabilities and Net Assets / Fund Balance$531,684$563,046▲ $31,362
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Varcia VenetzanosPresident
Rebecca KalinVice President
Carolyn HansenTrustee
Deb SilvermanTrustee
Ethan PlankTrustee
Kathy NokesTrustee
Peggy MarbleTrustee
John HarringtonSecretary
Jim HooverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,480
Program Service Revenue
$0
Investment Income
$8,071
Other Revenue
$0
All Other Contributions
$62,480
Change in Net Assets
$-5,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,500
Salaries, Compensation, and Employee Benefits$30,788
Other Expenses$8,967
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,500--$36,500
Other Salaries and Wages$20,020$8,580-$28,600
Fees for Service Investment Mgmnt Fees-$3,097-$3,097
Office Expenses$1,908$818-$2,726
Fees for Services Accounting-$2,462-$2,462
Payroll Taxes$1,532$656-$2,188
Advertising-$377-$377
Fees for Services Other-$158-$158
Other Expenses-$10-$10
Total Functional Expenses$59,960$16,295$0$76,255
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stone Ridge Library DistrictStone Ridge, NY-Support the Service and Activities of the Stone Ridge Library.$36,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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

“The treasurer reviews the return prior to signing then presents it to the board.”

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

“Conflict of interest policies are reviewed annually and all new board members are required to complete upon joining the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

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
Jim Hoover
Title
Treasurer
Phone
8456877023
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Hoover
Formed
2006
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain/(loss) on investments 36,562.”

Raw XML Appendix394 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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IRS990ScheduleD/TotalLiabilityAmt02406
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt036500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE SERVICE AND ACTIVITIES OF THE STONE RIDGE LIBRARY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STONE RIDGE LIBRARY DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0141463442
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03700 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STONE RIDGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012484
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE STONE RIDGE LIBRARY FOUNDATION BOARD REVIEWS AND APPROVES REQUESTS FOR FUNDING FROM THE STONE RIDGE LIBRARY. DOCUMENTATION IS PROVIDED WITH THE FUNDING REQUEST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE RETURN PRIOR TO SIGNING THEN PRESENTS IT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES ARE REVIEWED ANNUALLY AND ALL NEW BOARD MEMBERS ARE REQUIRED TO COMPLETE UPON JOINING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN/(LOSS) ON INVESTMENTS 36,562.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0531684
IRS990/TotalAssetsEOYAmt0563046
IRS990/TotalAssetsGrp/BOYAmt0531684
IRS990/TotalAssetsGrp/EOYAmt0563046
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062480
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059960
IRS990/TotalFunctionalExpensesGrp/TotalAmt076255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01902
IRS990/TotalLiabilitiesEOYAmt02406
IRS990/TotalLiabilitiesGrp/BOYAmt01902
IRS990/TotalLiabilitiesGrp/EOYAmt02406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0529782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560640
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059960
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563046
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 188
IRS990/USAddress/CityNm0STONE RIDGE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0124840188
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HOOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08456877023
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/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/ReturnTs02021-11-15T14:58:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOOVER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,046
Liabilities
$2,406
Net assets
$560,640
Revenue
$70,551
Expenses
$76,255
Net income
-$5,704
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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