Civic Intelligence

Blauvelt Free Library Association

990 • Fiscal year 2016 • EIN 13-1996961

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.00x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-0.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$86,182

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-7.8%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,023,577

Down $2,864 (-0.1%) from 2015

Net Assets

Down

$3,021,548

Down $2,019 (-0.1%) from 2015

Liabilities

Down

$2,029

Down $845 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin35th percentile

Revenue

Down

$814,505

Down $69,020 (-7.8%) from 2015

Expenses

Down

$816,524

Down $33,660 (-4.0%) from 2015

Net Income

Down

-$2,019

Down $35,360 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$3,023,577
Liabilities$2,029
Net Assets$3,021,548
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

2016

Revenue$814,505
Expenses$816,524
Net Income-$2,019
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$814,505
Mission and Program Overview

Mission

The organization performs library services for the town residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,896,481$2,150,137▲ $253,656
Land, Buildings, and Equipment, Net$579,920$526,101▼ $53,819
Cash and Non-Interest-Bearing Accounts$550,040$167,759▼ $382,281
Total Assets$3,026,441$3,023,577▼ $2,864
Other Assets Total-$179,580-
Liabilities
Accounts Payable and Accrued Expenses$2,874$2,029▼ $845
Total Liabilities$2,874$2,029▼ $845
Net Assets / Fund Balance
Unrestricted Net Assets$3,023,567$3,021,548▼ $2,019
Total Net Assets Fund Balance$3,023,567$3,021,548▼ $2,019
Total Liabilities and Net Assets / Fund Balance$3,026,441$3,023,577▼ $2,864

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$420,384$1,483,019$1,903,403
Leasehold Improvements$105,717$56,867$162,584
Equipment-$63,236$63,236
Other Assets Org$179,580--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura GrunwergDirectorFT$86,182$86,182
Joan ReadyTreasurerPT$21,657$21,657

Board Members and Trustees

NameTitle
John LounibosPresident
Edward DoolanTrustee
Gerard BradyTrustee
Maria CeciTrustee
Miriam NevinsTrustee
Thomas SchutzTrustee
Maria ValentinoSecretary
Kerry BeckmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$756,594
Program Service Revenue
$7,116
Investment Income
$50,795
Other Revenue
$0
All Other Contributions
$3,270
Change in Net Assets
$-2,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,070
Other Expenses$287,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,934--$423,934
Information Technology$122,768--$122,768
Other Employee Benefits$70,740--$70,740
Depreciation Depletion$52,974--$52,974
Payroll Taxes$34,396--$34,396
Office Expenses$25,227--$25,227
Occupancy$24,009--$24,009
Insurance$21,842--$21,842
Other Expenses$5,229--$5,229
All Other Expenses$4,445--$4,445
Fees for Services Accounting-$4,400-$4,400
Travel$4,161--$4,161
Total Functional Expenses$812,124$4,400$0$816,524
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

Filer Name
Blauvelt Free Library Association
EIN
13-1996961
Phone
8453592811
Address
541 WESTERN HIGHWAY, BLAUVELT, NY 10913

Signing Officer

Name
John Lounibos
Title
President
Phone
8453592811
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lounibos
Formed
1910
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
24

Preparer

Firm
Kenneth Gach CPA Pc
Address
200 E ERIE ST STE 2N, BLAUVELT, NY 10913
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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0847863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0948810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04149522
IRS990ScheduleA/TotalSupportAmt04403789
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063236
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105717
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056867
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0162584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0179580
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITALIZED CONSTRUCTION COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0420384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01483019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01903403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526101
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0179580
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/TotalAssetsBOYAmt03026441
IRS990/TotalAssetsEOYAmt03023577
IRS990/TotalAssetsGrp/BOYAmt03026441
IRS990/TotalAssetsGrp/EOYAmt03023577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0756594
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0812124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0816524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02874
IRS990/TotalLiabilitiesEOYAmt02029
IRS990/TotalLiabilitiesGrp/BOYAmt02874
IRS990/TotalLiabilitiesGrp/EOYAmt02029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03023567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03021548
IRS990/TotalOtherProgSrvcExpenseAmt0812124
IRS990/TotalProgramServiceExpensesAmt0812124
IRS990/TotalProgramServiceRevenueAmt07116
IRS990/TotalReportableCompFromOrgAmt0107839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0814505
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03026441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03023577
IRS990/TravelGrp/ProgramServicesAmt04161
IRS990/TravelGrp/TotalAmt04161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03023567
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03021548
IRS990/USAddress/AddressLine1Txt0541 WESTERN HIGHWAY
IRS990/USAddress/CityNm0BLAUVELT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010913
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LOUNIBOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453592811
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLAUVELT FREE LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BLAU
ReturnHeader/Filer/EIN0131996961
ReturnHeader/Filer/PhoneNum08453592811
ReturnHeader/Filer/USAddress/AddressLine1Txt0541 WESTERN HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0BLAUVELT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010913
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D318CF980B9190BE6B8EDF544F4EC019FAD2859E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D318CF980B9190BE6B8EDF544F4EC019FAD2859E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271293455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH GACH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E ERIE ST STE 2N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLAUVELT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010913
ReturnHeader/PreparerPersonGrp/PhoneNum08453981181
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH GACH CPA
ReturnHeader/ReturnTs02017-11-15T11:08:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,023,577
Liabilities
$2,029
Net assets
$3,021,548
Revenue
$814,505
Expenses
$816,524
Net income
-$2,019
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