Civic Intelligence

Somers Library Foundation Inc.

990EZ • Fiscal year 2019 • EIN 36-4709518

Jan 01, 2019 to Dec 31, 2019 • Filed on May 10, 2020

Organization ProfileSomersLibraryFoundation.org
P O Box 235Somers, NY 10589

(914) 361-9979

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.00x

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

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

13%

Faster asset growth than 60% of similar nonprofits.

2019 filings • NTEE B11 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-31%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • NTEE B11 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$102,570

Up $12,068 (+13%) from 2018

Net Assets

Up

$102,570

Up $12,068 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin95th percentile

Revenue

Down

$16,950

Down $7,459 (-31%) from 2018

Expenses

Down

$5,265

Down $4,285 (-45%) from 2018

Net Income

Down

$11,685

Down $3,174 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2018: $90,502Liabilities 2018: $0Net Assets 2018: $90,5022018Assets 2019: $102,570Liabilities 2019: $0Net Assets 2019: $102,5702019Assets 2020: $113,091Liabilities 2020: $0Net Assets 2020: $113,0912020Assets 2021: $131,120Liabilities 2021: $0Net Assets 2021: $131,1202021Assets 2022: $135,945Liabilities 2022: $0Net Assets 2022: $135,9452022

Highlighted filing

2019

Assets$102,570
Liabilities$0
Net Assets$102,570
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$30K$20K$10K$0Revenue 2018: $24,409Expenses 2018: $9,550Net Income 2018: $14,8592018Revenue 2019: $16,950Expenses 2019: $5,265Net Income 2019: $11,6852019Revenue 2020: $5,565Expenses 2020: $2,044Net Income 2020: $3,5212020Revenue 2021: $21,117Expenses 2021: $3,088Net Income 2021: $18,0292021Revenue 2022: $15,545Expenses 2022: $10,720Net Income 2022: $4,8252022

Highlighted filing

2019

Revenue$16,950
Expenses$5,265
Net Income$11,685
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 10, 2020
Return Version
2019v5.0
Gross Receipts
$19,542
Mission and Program Overview

Mission

Raising private support for projects that beautify, modernize and enrich the offerings and capabilities of the Somers Library.

Program Services

DescriptionGrantsExpenses
No library improvements performed or funded by the Foundation in 2019 due to delays in the master plan approval$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan PetroccionePresidentPT$0--
Christine WhalleyTreasurer-$0--
Rosemare CoppolaRecording Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Somers Library Foundation Inc
EIN
36-4709518
Phone
9143619979
Address
P O Box 235, Somers, NY 10589

Signing Officer

Name
Christine Whalley
Title
Treasurer
Phone
9145566096
Signed
2020-05-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank fees;54|Software and Internet;517|PO Box Rental;140|Liability Insurance;528|Tax Filing Fee;50|Chamber of Commerce Dues;60^Total;1349^”

Raw XML Appendix223 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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IRS990EZ/OtherExpensesTotalAmt01349
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt03916
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No library improvements performed or funded by the Foundation in 2019 due to delays in the master plan approval
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02844
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank fees;54|Software and Internet;517|PO Box Rental;140|Liability Insurance;528|Tax Filing Fee;50|Chamber of Commerce Dues;60^Total;1349^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Whalley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09145566096
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERS LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0364709518
ReturnHeader/Filer/PhoneNum09143619979
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 235
ReturnHeader/Filer/USAddress/CityNm0Somers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010589
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.68.122.173
ReturnHeader/ReturnTs02020-05-10T12:06:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,570
Liabilities
$0
Net assets
$102,570
Revenue
$16,950
Expenses
$5,265
Net income
$11,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.16$0.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.21$0.03$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.06$0.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.17$0.05$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.24$0.10$0.15