Civic Intelligence

Haverstraw Kings Daughters Public Library

990 • Fiscal year 2012 • EIN 13-6012431

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 30, 2013

Organization ProfileN/A
10 W Ramapo Rd10923
Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • NTEE B • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2012 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$11,481,457

Down $89,877 (-0.8%) from 2011

Net Assets

Up

$2,846,926

Up $556,000 (+24%) from 2011

Liabilities

Down

$8,634,531

Down $645,877 (-7.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,624,859

Down $51,904 (-1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,580,046Liabilities 2010: $9,431,909Net Assets 2010: $2,148,1372010Assets 2011: $11,571,334Liabilities 2011: $9,280,408Net Assets 2011: $2,290,9262011Assets 2012: $11,481,457Liabilities 2012: $8,634,531Net Assets 2012: $2,846,9262012Assets 2013: $10,922,143Liabilities 2013: $8,342,894Net Assets 2013: $2,579,2492013Assets 2014: $10,945,214Liabilities 2014: $7,992,057Net Assets 2014: $2,953,1572014Assets 2015: $10,941,762Liabilities 2015: $7,899,804Net Assets 2015: $3,041,9582015Assets 2016: $11,085,095Liabilities 2016: $7,601,438Net Assets 2016: $3,483,6572016Assets 2017: $11,683,743Liabilities 2017: $7,344,255Net Assets 2017: $4,339,4882017Assets 2018: $11,587,442Liabilities 2018: $8,956,810Net Assets 2018: $2,630,6322018Assets 2019: $1Liabilities 2019: $02019

Highlighted filing

2012

Assets$11,481,457
Liabilities$8,634,531
Net Assets$2,846,926
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $4,608,0452010Expenses 2011: $4,676,7632011Expenses 2012: $4,624,8592012Expenses 2013: $4,949,5412013Revenue 2014: $5,275,060Expenses 2014: $4,901,152Net Income 2014: $373,9082014Revenue 2015: $5,242,656Expenses 2015: $5,042,555Net Income 2015: $200,1012015Revenue 2016: $5,471,729Expenses 2016: $5,030,030Net Income 2016: $441,6992016Revenue 2017: $5,619,384Expenses 2017: $5,241,804Net Income 2017: $377,5802017Revenue 2018: $5,680,019Expenses 2018: $5,428,249Net Income 2018: $251,7702018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2012

Revenue-
Expenses$4,624,859
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 30, 2013
Return Version
2011v1.2
Gross Receipts
$5,180,859
Mission and Program Overview

Mission

Our mission is to provide the community with educational, cultural, recreational and entertainment resources through a collection of materials, programs and other resources that we make available.

Filing and Contact Details

Filer

EIN
13-6012431
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS MAILED TO HAVESTRAW KINGS DAUGHTERS LIBRARY BEFORE IT IS ACTUALLY FILED WITH THE IRS, THE LIBRARY DOES NOT ACTUALLY HAVE A REVIEW PROCESS IN PLACE.
IRS990ScheduleO/GeneralExplanation/Explanation1HAVERSTRAW KINGS DAUGHTERS LIBRARY DOES OPENLY DISCUSS THE POLICY AT THE BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2HAVERSTRAW KINGS DAUGHTERS LIBRARY APPROVES SALARIES/WAGES OF THE EMPLOYEES BY USING AN APPROVED SALARY SCHEDULE WHICH GETS DISCUSSED AND APPROVED BY THE BOARD OF TRUSTEES
IRS990ScheduleO/GeneralExplanation/Explanation3HAVERSTRAW KINGS DAUGHTERS LIBRARY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ALL AVAILABLE BY REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4COMMON AREA CHARGES: Program service expenses 0. Management and general expenses 76,666. Fundraising expenses 0. Total expenses 76,666. REPAIRS TO BUILDING AND EQUIPMENT: Program service expenses 0. Management and general expenses 67,029. Fundraising expenses 0. Total expenses 67,029. STANDING ORDERS: Program service expenses 50,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,129. SPECIAL PROGRAMS AND MISCELLANEOUS FEES: Program service expenses 42,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,299. SERVICE CONTRACTS: Program service expenses 0. Management and general expenses 40,689. Fundraising expenses 0. Total expenses 40,689. AUDIO: Program service expenses 33,810. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,810. AV MATERIALS: Program service expenses 32,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,641. COMPUTER EQUIPMENT & MATERIALS: Program service expenses 26,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,106. OFFICE EQUIPMENT: Program service expenses 22,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,995. CUSTODIAL SUPPLIES: Program service expenses 0. Management and general expenses 16,763. Fundraising expenses 0. Total expenses 16,763. BINDING OF BOOKS-PROCESSING: Program service expenses 15,479. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,479. TELEPHONE: Program service expenses 12,884. Management and general expenses 2,274. Fundraising expenses 0. Total expenses 15,158. PERIODICALS: Program service expenses 10,396. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,396. NYS TAXES: Program service expenses 7,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,141. EQUIPMENT REPLACEMENT: Program service expenses 6,939. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,939. SEWER TAX: Program service expenses 0. Management and general expenses 5,547. Fundraising expenses 0. Total expenses 5,547. POSTAGE: Program service expenses 4,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,835. INTERNET PUBLIC: Program service expenses 4,236. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,236. ELECTION: Program service expenses 0. Management and general expenses 3,329. Fundraising expenses 0. Total expenses 3,329. MICROFORM: Program service expenses 3,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,141. RCLS MEMBERSHIP DUES: Program service expenses 3,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,061. DUES: Program service expenses 1,753. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,753. MISCELLANEOUS: Program service expenses 1,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,561. INTERLIBRARY CARRIER: Program service expenses 603. Management and general expenses 0. Fundraising expenses 0. Total expenses 603. TRAINING ADMINISTRATION: Program service expenses 515. Management and general expenses 0. Fundraising expenses 0. Total expenses 515.
IRS990ScheduleO/GeneralExplanation/Identifier0All Other Functional Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part X, line 24e
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IRS990/TotalExpensesPriorYear04676763
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0830323
IRS990/TotalFunctionalExpenses/ProgramServices03794536
IRS990/TotalFunctionalExpenses/Total04624859
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY09280408
IRS990/TotalLiabilitiesBOY09280408
IRS990/TotalLiabilities/EOY08634531
IRS990/TotalLiabilitiesEOY08634531
IRS990/TotalLiabNetAssetsFundBalances/BOY011571334
IRS990/TotalLiabNetAssetsFundBalances/EOY011481457
IRS990/TotalNbrEmployees095
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02290926
IRS990/TotalNetAssetsFundBalances/EOY02846926
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0353347
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03794536
IRS990/TotalProgramServiceRevenue04826645
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0109098
IRS990/TotalRevenueCurrentYear05180859
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear04900983
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05179992
IRS990/TotalRevenue/TotalRevenueColumn05180859
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices02920
IRS990/Travel/Total02920
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0NON FOR PROFIT
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0www.hkdpl.org
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01903
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,481,457
Liabilities
$8,634,531
Net assets
$2,846,926
Revenue
-
Expenses
$4,624,859
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$11.6$8.96$2.63$5.68$5.43$0.25
2017Detailed filing. Detailed filing data is available for this year.$11.7$7.34$4.34$5.62$5.24$0.38
2016Detailed filing. Detailed filing data is available for this year.$11.1$7.60$3.48$5.47$5.03$0.44
2015Detailed filing. Detailed filing data is available for this year.$10.9$7.90$3.04$5.24$5.04$0.20
2014Detailed filing. Detailed filing data is available for this year.$10.9$7.99$2.95$5.28$4.90$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$8.34$2.58$4.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$8.63$2.85$4.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$9.28$2.29$4.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$9.43$2.15$4.61