Civic Intelligence

Blauvelt Free Library Association

990 • Fiscal year 2017 • EIN 13-1996961

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$89,561

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

2.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.5%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,095,723

Up $72,146 (+2.4%) from 2016

Net Assets

Up

$3,093,694

Up $72,146 (+2.4%) from 2016

Liabilities

Flat

$2,029

Flat from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin63rd percentile

Revenue

Up

$892,030

Up $77,525 (+9.5%) from 2016

Expenses

Up

$819,884

Up $3,360 (+0.4%) from 2016

Net Income

Up

$72,146

Up $74,165 (+3673%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$3,095,723
Liabilities$2,029
Net Assets$3,093,694
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$892,030
Expenses$819,884
Net Income$72,146
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$892,030
Mission and Program Overview

Mission

The organization performs library services for the town residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,150,137$1,180,412▼ $969,725
Land, Buildings, and Equipment, Net$526,101$473,130▼ $52,971
Cash and Non-Interest-Bearing Accounts$167,759$165,611▼ $2,148
Total Assets$3,023,577$3,095,723▲ $72,146
Other Assets Total$179,580$1,276,570▲ $1,096,990
Liabilities
Accounts Payable and Accrued Expenses$2,029$2,029→ $0
Total Liabilities$2,029$2,029→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,021,548$3,093,694▲ $72,146
Total Net Assets Fund Balance$3,021,548$3,093,694▲ $72,146
Total Liabilities and Net Assets / Fund Balance$3,023,577$3,095,723▲ $72,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$332,873$1,570,530$1,903,403
Leasehold Improvements$140,257$22,327$162,584
Equipment-$63,236$63,236
Other Assets Org$1,276,570--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura GrunwergDirectorFT$89,561$89,561
Joan ReadyTreasurerPT$22,134$22,134

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$876,447
Program Service Revenue
$6,634
Investment Income
$8,949
Other Revenue
$0
All Other Contributions
$11,408
Change in Net Assets
$72,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,846
Other Expenses$263,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$449,087
Information Technology---$101,210
Other Employee Benefits---$71,987
Depreciation Depletion$52,971--$52,971
Payroll Taxes---$35,772
Occupancy---$23,246
Office Expenses---$21,459
Insurance---$19,241
Other Expenses---$10,562
Fees for Services Accounting-$4,750-$4,750
All Other Expenses---$4,421
Travel---$3,342
Total Functional Expenses$52,971$4,750$0$819,884
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
Federal income taxes-
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
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
Signed
2018-09-04
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
20

Preparer

Firm
Kenneth H Gach CPA PC
Address
200 East Erie St, Blauvelt, NY 10913
Preparer
Kenneth H Gach
Phone
8453981181
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The organiztion performs library services for the town residents”

Raw XML Appendix375 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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063236
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0140257
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022327
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0162584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01276570
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Capitalized Construction Costs
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0332873
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01570530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01903403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473130
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01276570
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organiztion performs library services for the town residents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03023577
IRS990/TotalAssetsEOYAmt03095723
IRS990/TotalAssetsGrp/BOYAmt03023577
IRS990/TotalAssetsGrp/EOYAmt03095723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0876447
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0819884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02029
IRS990/TotalLiabilitiesEOYAmt02029
IRS990/TotalLiabilitiesGrp/BOYAmt02029
IRS990/TotalLiabilitiesGrp/EOYAmt02029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03021548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03093694
IRS990/TotalProgramServiceExpensesAmt0819884
IRS990/TotalProgramServiceRevenueAmt06634
IRS990/TotalReportableCompFromOrgAmt0111695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0892030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03023577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03095723
IRS990/TravelGrp/TotalAmt03342
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03021548
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03093694
IRS990/USAddress/AddressLine1Txt0541 Western Highway
IRS990/USAddress/CityNm0Blauvelt
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010913
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Lounibos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
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/AtSubmissionFilingDeviceId09306A0A87FB60AD03C910D8C9A93F0F2A26D3200
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.124.179.172
ReturnHeader/FilingSecurityInformation/IPDt02018-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:33:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth H Gach CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 East Erie St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blauvelt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010913
ReturnHeader/PreparerPersonGrp/PhoneNum08453981181
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth H Gach
ReturnHeader/ReturnTs02018-09-04T06:40:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,095,723
Liabilities
$2,029
Net assets
$3,093,694
Revenue
$892,030
Expenses
$819,884
Net income
$72,146
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