Civic Intelligence

Somers Library Foundation Inc.

990EZ • Fiscal year 2020 • EIN 36-4709518

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

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.

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.00x

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

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-67%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$113,091

Up $10,521 (+10%) from 2019

Net Assets

Up

$113,091

Up $10,521 (+10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin92nd percentile

Revenue

Down

$5,565

Down $11,385 (-67%) from 2019

Expenses

Down

$2,044

Down $3,221 (-61%) from 2019

Net Income

Down

$3,521

Down $8,164 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$113,091
Liabilities$0
Net Assets$113,091
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$5,565
Expenses$2,044
Net Income$3,521
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$6,033
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 Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine WhalleyPresident-$0--
Susan PetroccioneVice President-$0--
Corinne WynneTreasurer-$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
President
Phone
9172399218
Signed
2021-05-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;153|Bank Fees;44|Insurance;528|Membership Fee Chamber of Commerce;60|PO Box Rental;150|Software and Internet;1109^Total;2044^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Grant Returned from Library as project cancelled;7000^Total;7000^”

Raw XML Appendix225 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt07000
IRS990EZ/OtherExpensesTotalAmt02044
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Raising private support for projects that beautify, modernize and enrich the offerings and capabilities of the Somers Library.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No library improvements performed or funded by the Foundation in 2019 due to delays in the master plan approval
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt01216
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SomersLibraryFoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02844
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014427
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0673
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096504
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;153|Bank Fees;44|Insurance;528|Membership Fee Chamber of Commerce;60|PO Box Rental;150|Software and Internet;1109^Total;2044^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Grant Returned from Library as project cancelled;7000^Total;7000^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Whalley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09172399218
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
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/ReturnTs02021-05-07T18:07:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$113,091
Liabilities
$0
Net assets
$113,091
Revenue
$5,565
Expenses
$2,044
Net income
$3,521
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