Civic Intelligence

Blauvelt Free Library Association

990 • Fiscal year 2013 • EIN 13-1996961

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 14, 2014

Organization ProfileN/A
541 Western HighwayBlauvelt, NY 10913

(845) 359-2811

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$78,574

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,039,659

Up $31,958 (+1.1%) from 2012

Net Assets

Up

$3,036,785

Up $32,253 (+1.1%) from 2012

Liabilities

Down

$2,874

Down $295 (-9.3%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin53rd percentile

Revenue

$888,030

No earlier filing loaded for comparison.

Expenses

Down

$855,777

Down $21,834 (-2.5%) from 2012

Net Income

$32,253

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,740,595Liabilities 2010: $0Net Assets 2010: $2,740,5952010Assets 2011: $2,871,320Liabilities 2011: $1,513Net Assets 2011: $2,869,8072011Assets 2012: $3,007,701Liabilities 2012: $3,169Net Assets 2012: $3,004,5322012Assets 2013: $3,039,659Liabilities 2013: $2,874Net Assets 2013: $3,036,7852013Assets 2014: $2,993,100Liabilities 2014: $2,874Net Assets 2014: $2,990,2262014Assets 2015: $3,026,441Liabilities 2015: $2,874Net Assets 2015: $3,023,5672015Assets 2016: $3,023,577Liabilities 2016: $2,029Net Assets 2016: $3,021,5482016Assets 2017: $3,095,723Liabilities 2017: $2,029Net Assets 2017: $3,093,6942017Assets 2018: $3,100,101Liabilities 2018: $1,805Net Assets 2018: $3,098,2962018Assets 2019: $3,083,945Liabilities 2019: $47,040Net Assets 2019: $3,036,9052019Assets 2020: $3,148,941Liabilities 2020: $137,149Net Assets 2020: $3,011,7922020Assets 2021: $3,083,578Liabilities 2021: $1,827Net Assets 2021: $3,081,7512021Assets 2023: $3,061,664Liabilities 2023: $0Net Assets 2023: $3,061,6642023Assets 2024: $2,997,043Liabilities 2024: $0Net Assets 2024: $2,997,0432024

Highlighted filing

2013

Assets$3,039,659
Liabilities$2,874
Net Assets$3,036,785
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $881,1972010Expenses 2011: $851,5892011Expenses 2012: $877,6112012Revenue 2013: $888,030Expenses 2013: $855,777Net Income 2013: $32,2532013Revenue 2014: $824,819Expenses 2014: $871,378Net Income 2014: -$46,5592014Revenue 2015: $883,525Expenses 2015: $850,184Net Income 2015: $33,3412015Revenue 2016: $814,505Expenses 2016: $816,524Net Income 2016: -$2,0192016Revenue 2017: $892,030Expenses 2017: $819,884Net Income 2017: $72,1462017Revenue 2018: $887,459Expenses 2018: $882,857Net Income 2018: $4,6022018Revenue 2019: $866,720Expenses 2019: $928,111Net Income 2019: -$61,3912019Revenue 2020: $881,152Expenses 2020: $906,265Net Income 2020: -$25,1132020Revenue 2021: $989,229Expenses 2021: $919,270Net Income 2021: $69,9592021Revenue 2023: $932,010Expenses 2023: $938,348Net Income 2023: -$6,3382023Revenue 2024: $0Expenses 2024: $64,621Net Income 2024: -$64,6212024

Highlighted filing

2013

Revenue$888,030
Expenses$855,777
Net Income$32,253
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$888,030
Mission and Program Overview

Mission

The organization performs library services for the town residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,283,081$2,349,801▲ $66,720
Land, Buildings, and Equipment, Net$719,368$672,726▼ $46,642
Cash and Non-Interest-Bearing Accounts$5,252$17,132▲ $11,880
Total Assets$3,007,701$3,039,659▲ $31,958
Liabilities
Accounts Payable and Accrued Expenses$3,169$2,874▼ $295
Total Liabilities$3,169$2,874▼ $295
Net Assets / Fund Balance
Unrestricted Net Assets$3,004,532$3,036,785▲ $32,253
Total Net Assets Fund Balance$3,004,532$3,036,785▲ $32,253
Total Liabilities and Net Assets / Fund Balance$3,007,701$3,039,659▲ $31,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,996$1,385,407$1,903,403
Leasehold Improvements$154,730$7,854$162,584
Equipment-$63,236$63,236
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura GrunwergDirectorFT$78,574$78,574
Joan ReadyTreasurerPT$20,513$20,513

Board Members and Trustees

NameTitle
Sal PagnaniPresident
Edward DoolanTrustee
Gerard BradyTrustee
John LounibosTrustee
Kerry BeckmanTrustee
Maria CeciTrustee
Miriam NevinsTrustee
Thomas SchutzTrustee
Maria ValentinoSecretary
Audrey MullinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$837,624
Program Service Revenue
$10,239
Investment Income
$40,167
Other Revenue
$0
Change in Net Assets
$32,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,670
Other Expenses$339,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,098--$408,098
Information Technology$90,597--$90,597
Other Employee Benefits$75,880--$75,880
Depreciation Depletion$52,967--$52,967
Payroll Taxes$32,692--$32,692
Occupancy$25,128--$25,128
Insurance$18,496--$18,496
Office Expenses$16,646--$16,646
All Other Expenses$4,595--$4,595
Other Expenses$4,429--$4,429
Fees for Services Accounting-$4,400-$4,400
Travel$1,670--$1,670
Total Functional Expenses$851,377$4,400$0$855,777
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
13-1996961
Phone
8453592811

Signing Officer

Name
Sal Pagnani
Title
President
Phone
8453592811
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
1910
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
30

Preparer

Preparer
Kenneth Gach CPA
Phone
8453981181
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization performs library services for the town residents”

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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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0923757
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0899676
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04481929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0847863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0948810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0893267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0930386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0904708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04525034
IRS990ScheduleA/TotalSupportAmt04844461
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0517996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01385407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01903403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063236
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07854
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0162584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0672726
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PERFORMS LIBRARY SERVICES FOR THE TOWN RESIDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03007701
IRS990/TotalAssetsEOYAmt03039659
IRS990/TotalAssetsGrp/BOYAmt03007701
IRS990/TotalAssetsGrp/EOYAmt03039659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0837624
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0851377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0855777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03169
IRS990/TotalLiabilitiesEOYAmt02874
IRS990/TotalLiabilitiesGrp/BOYAmt03169
IRS990/TotalLiabilitiesGrp/EOYAmt02874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03004532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03036785
IRS990/TotalOtherProgSrvcExpenseAmt0851377
IRS990/TotalProgramServiceExpensesAmt0851377
IRS990/TotalProgramServiceRevenueAmt010239
IRS990/TotalReportableCompFromOrgAmt099087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0888030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03007701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03039659
IRS990/TravelGrp/ProgramServicesAmt01670
IRS990/TravelGrp/TotalAmt01670
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03004532
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03036785
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAL PAGNANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453592811
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10BLAUVELT FREE LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BLAU
ReturnHeader/Filer/EIN0131996961
ReturnHeader/Filer/PhoneNum08453592811
ReturnHeader/Filer/USAddress/AddressLine10541 WESTERN HIGHWAY
ReturnHeader/Filer/USAddress/City0BLAUVELT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010913
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271293455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KENNETH GACH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 E ERIE ST STE 2N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BLAUVELT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010913
ReturnHeader/PreparerPersonGrp/PhoneNum08453981181
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH GACH CPA
ReturnHeader/ReturnTs02014-10-15T13:31:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,039,659
Liabilities
$2,874
Net assets
$3,036,785
Revenue
$888,030
Expenses
$855,777
Net income
$32,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.93$0.94$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.99$0.92$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.14$3.01$0.88$0.91$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.05$3.04$0.87$0.93$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.89$0.88$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.09$0.89$0.82$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.81$0.82$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.02$0.88$0.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.82$0.87$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.89$0.86$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.00$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.88