Civic Intelligence

Blauvelt Free Library Association

990 • Fiscal year 2020 • EIN 13-1996961

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 24, 2021

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

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.16x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-2.9%

Higher net margin than 29% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$23,455

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

2.1%

Faster asset growth than 36% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

1.7%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,148,941

Up $64,996 (+2.1%) from 2019

Net Assets

Down

$3,011,792

Down $25,113 (-0.8%) from 2019

Liabilities

Up

$137,149

Up $90,109 (+192%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin29th percentile

Revenue

Up

$881,152

Up $14,432 (+1.7%) from 2019

Expenses

Down

$906,265

Down $21,846 (-2.4%) from 2019

Net Income

Up

-$25,113

Up $36,278 (+59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$3,148,941
Liabilities$137,149
Net Assets$3,011,792
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$881,152
Expenses$906,265
Net Income-$25,113
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 24, 2021
Return Version
2020v4.1
Gross Receipts
$881,152
Mission and Program Overview

Mission

The organization performs library services for the town residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,134,683$2,035,091▼ $99,592
Savings and Temporary Cash Investments$682,870$1,101,253▲ $418,383
Cash and Non-Interest-Bearing Accounts$266,392$12,597▼ $253,795
Total Assets$3,083,945$3,148,941▲ $64,996
Liabilities
Other Liabilities-$99,900-
Accounts Payable and Accrued Expenses$47,040$37,249▼ $9,791
Total Liabilities$47,040$137,149▲ $90,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,036,905$3,011,792▼ $25,113
Total Net Assets Fund Balance$3,036,905$3,011,792▼ $25,113
Total Liabilities and Net Assets / Fund Balance$3,083,945$3,148,941▲ $64,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,222$1,751,765$2,065,987
Leasehold Improvements$1,720,869$97,406$1,818,275
Equipment-$63,236$63,236
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan ReadyTreasurerPT$23,455$23,455

Board Members and Trustees

NameTitle
Samantha McCullaghPresident
Michael AndreaVice President
Laura GrunwergDirector
Anthony SelingerTrustee
Corinne SletnerTrustee
Dan DannerTrustee
Diana ColganTrustee
Gerard BradyTrustee
Maria CeciTrustee
Sal PagnaniTrustee
Maria ValentinoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$867,843
Program Service Revenue
$7,271
Investment Income
$6,038
Other Revenue
$0
Change in Net Assets
$-25,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,431
Other Expenses$322,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,396--$472,396
Depreciation Depletion$99,592--$99,592
Other Employee Benefits$75,503--$75,503
Information Technology$42,166--$42,166
Occupancy$36,170--$36,170
Payroll Taxes$35,532--$35,532
Insurance$22,326--$22,326
Office Expenses$15,602--$15,602
Fees for Services Accounting-$4,850-$4,850
Other Expenses$4,499--$4,499
All Other Expenses$4,471--$4,471
Conferences and Meetings$546--$546
Total Functional Expenses$901,415$4,850$0$906,265
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$99,900
SBA PPP Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-09-24
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
18

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 Appendix397 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97760
IRS990ScheduleA/PublicSupportPY170Pct00.96710
IRS990ScheduleA/PublicSupportTotal170Amt04244424
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0867843
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0831555
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0867928
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0876447
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0756594
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04200367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0875114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0843391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0879128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0883081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0763710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04244424
IRS990ScheduleA/TotalSupportAmt04341866
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01751765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02065987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063236
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01720869
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097406
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01818275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA PPP Loan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02035091
IRS990ScheduleD/TotalLiabilityAmt099900
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03083945
IRS990/TotalAssetsEOYAmt03148941
IRS990/TotalAssetsGrp/BOYAmt03083945
IRS990/TotalAssetsGrp/EOYAmt03148941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0867843
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0901415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0906265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047040
IRS990/TotalLiabilitiesEOYAmt0137149
IRS990/TotalLiabilitiesGrp/BOYAmt047040
IRS990/TotalLiabilitiesGrp/EOYAmt0137149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03036905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03011792
IRS990/TotalProgramServiceExpensesAmt0901415
IRS990/TotalProgramServiceRevenueAmt07271
IRS990/TotalReportableCompFromOrgAmt023455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0881152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03083945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03148941
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0541 Western Highway
IRS990/USAddress/CityNm0Blauvelt
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010913
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Lounibos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-24
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/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/PreparationDt02021-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth H Gach
ReturnHeader/ReturnTs02021-09-24T04:13:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Samantha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCullagh
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,148,941
Liabilities
$137,149
Net assets
$3,011,792
Revenue
$881,152
Expenses
$906,265
Net income
-$25,113
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