Civic Intelligence

Blauvelt Free Library Association

990 • Fiscal year 2018 • EIN 13-1996961

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$95,365

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-0.5%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,100,101

Up $4,378 (+0.1%) from 2017

Net Assets

Up

$3,098,296

Up $4,602 (+0.1%) from 2017

Liabilities

Down

$1,805

Down $224 (-11%) from 2017

Revenue

Down

$887,459

Down $4,571 (-0.5%) from 2017

Expenses

Up

$882,857

Up $62,973 (+7.7%) from 2017

Net Income

Down

$4,602

Down $67,544 (-94%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$3,100,101
Liabilities$1,805
Net Assets$3,098,296

Operations Trend

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

2018

Revenue$887,459
Expenses$882,857
Net Income$4,602
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$887,459
Mission and Program Overview

Mission

The organization performs library services for the town residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,180,412$594,963▼ $585,449
Land, Buildings, and Equipment, Net$473,130$420,164▼ $52,966
Cash and Non-Interest-Bearing Accounts$165,611$317,212▲ $151,601
Total Assets$3,095,723$3,100,101▲ $4,378
Other Assets Total$1,276,570$1,767,762▲ $491,192
Liabilities
Accounts Payable and Accrued Expenses$2,029$1,805▼ $224
Total Liabilities$2,029$1,805▼ $224
Net Assets / Fund Balance
Unrestricted Net Assets$3,093,694$3,098,296▲ $4,602
Total Net Assets Fund Balance$3,093,694$3,098,296▲ $4,602
Total Liabilities and Net Assets / Fund Balance$3,095,723$3,100,101▲ $4,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,164$1,645,823$2,065,987
Equipment-$63,236$63,236
Other Assets Org$1,767,762--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura GrunwergDirectorFT$95,365$95,365
Joan ReadyTreasurerPT$23,411$23,411

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
$867,928
Program Service Revenue
$11,200
Investment Income
$8,331
Other Revenue
$0
Change in Net Assets
$4,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,559
Other Expenses$294,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$473,197
Other Employee Benefits---$78,223
Information Technology---$73,549
Depreciation Depletion$52,965--$52,965
Payroll Taxes---$37,139
Occupancy---$25,558
Insurance---$24,212
Office Expenses---$12,506
Other Expenses---$9,991
Fees for Services Accounting-$4,725-$4,725
All Other Expenses---$4,439
Travel---$2,525
Total Functional Expenses$52,965$4,725$0$882,857
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
2019-11-14
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
17

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 Appendix369 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Capitalized Construction Costs
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420164
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01767762
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03095723
IRS990/TotalAssetsEOYAmt03100101
IRS990/TotalAssetsGrp/BOYAmt03095723
IRS990/TotalAssetsGrp/EOYAmt03100101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0867928
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0882857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02029
IRS990/TotalLiabilitiesEOYAmt01805
IRS990/TotalLiabilitiesGrp/BOYAmt02029
IRS990/TotalLiabilitiesGrp/EOYAmt01805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03093694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03098296
IRS990/TotalProgramServiceExpensesAmt0882857
IRS990/TotalProgramServiceRevenueAmt011200
IRS990/TotalReportableCompFromOrgAmt0118776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0887459
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03095723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03100101
IRS990/TravelGrp/TotalAmt02525
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03093694
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03098296
IRS990/USAddress/AddressLine1Txt0541 Western Highway
IRS990/USAddress/CityNm0Blauvelt
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010913
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Lounibos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.127.1.234
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:38:05
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth H Gach
ReturnHeader/ReturnTs02019-11-14T10:26:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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