Civic Intelligence

Hudson Falls Free Library

990EZ • Fiscal year 2020 • EIN 14-1364547

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileN/A
220 Main StHudson Falls, NY 12839

(518) 747-6406

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

49th percentile

4.4%

Higher net margin than 49% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$44,800

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$203,772

No earlier filing loaded for comparison.

Net Assets

$203,772

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

$122,102

No earlier filing loaded for comparison.

Expenses

$116,731

No earlier filing loaded for comparison.

Net Income

$5,371

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $203,772Net Assets 2020: $203,7722020Assets 2021: $196,337Liabilities 2021: $236Net Assets 2021: $196,1012021Assets 2022: $175,061Net Assets 2022: $175,0612022Assets 2023: $180,118Liabilities 2023: $56Net Assets 2023: $180,0622023Assets 2024: $187,021Liabilities 2024: $286Net Assets 2024: $186,7352024

Highlighted filing

2020

Assets$203,772
Liabilities-
Net Assets$203,772
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $122,102Expenses 2020: $116,731Net Income 2020: $5,3712020Revenue 2021: $111,861Expenses 2021: $125,921Net Income 2021: -$14,0602021Revenue 2022: $139,948Expenses 2022: $137,043Net Income 2022: $2,9052022Revenue 2023: $132,782Expenses 2023: $135,430Net Income 2023: -$2,6482023Revenue 2024: $147,778Expenses 2024: $141,105Net Income 2024: $6,6732024

Highlighted filing

2020

Revenue$122,102
Expenses$116,731
Net Income$5,371
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$137,143
Mission and Program Overview

Mission

The purpose of the hudson falls free library is to assemble, preserve and provide printed and other materials that meet the day-to-day educational, informational, cultural and recreational interests and needs of the community in compliance with local, state and federal laws

The purpose of the hudson falls free library is to assemble, preserve and provide printed and other materials that meet the day-to-day educational, informatuional, cultural and recreational interests and needs of the community in compliance with local, state and federal laws

Program Services

DescriptionGrantsExpenses
ASSEMBLE, PRESERVE AND PROVIDE PRINTED AND OTHER MATERIALS THAT MEET THE DAY-TO-DAY EDUCATIONAL, INFORMATIONAL, CULTURAL AND RECREATIONAL INTERESTS AND NEEDS OF THE COMMUNITY IN COMPLIANCE WITH LOCAL, STATE AND FEDERAL LAWS.$109,831-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE HAFNERLibrary DirectorFT$44,800-$44,800
ARLENE BAKERPresident-$0--
DOUG MCKENZIEVice President-$0--
ANN FRANCATOSecretary-$0--
LESTER LOSAWTreasurer-$0--
KENDALL MCKERNONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hudson Falls Free Library
EIN
14-1364547
Phone
5187476406
Address
220 MAIN ST, HUDSON FALLS, NY 12839

Signing Officer

Name
Arlene Baker
Title
President
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Kerry V Girard CPA
Address
138 Quaker Road, Queensbury, NY 12804
Preparer
Kerry V Girard CPA
Phone
5187933402
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2483”

Other Expenses.2

“AUTOMATION $4370”

Other Expenses.3

“INSURANCE $4221”

Other Expenses.4

“EQUIPMENT LEASE $637”

Other Expenses.5

“Children's programing $275”

Other Expenses.7

“EDUCATION $119”

Other Expenses.8

“EQUIPMENT REPAIRS $66”

Other Expenses.9

“HONORARIUMS $35”

Other Assets.1010

“Inventories - Beginning $70000 Inventories - Ending $70000”

Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LIBRARY DIR.
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-7808
IRS990EZ/OtherExpensesTotalAmt012206
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE HUDSON FALLS FREE LIBRARY IS TO ASSEMBLE, PRESERVE AND PROVIDE PRINTED AND OTHER MATERIALS THAT MEET THE DAY-TO-DAY EDUCATIONAL, INFORMATUIONAL, CULTURAL AND RECREATIONAL INTERESTS AND NEEDS OF THE COMMUNITY IN COMPLIANCE WITH LOCAL, STATE AND FEDERAL LAWS
IRS990EZ/PrintingPublicationsPostageAmt09885
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0109831
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt081505
IRS990EZ/SaleOfAssetsGrossAmt016216
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500304
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91430
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500304
IRS990ScheduleA/TotalSupportAmt0547204
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMATION $4370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE $4221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT LEASE $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHILDREN'S PROGRAMING $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT REPAIRS $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HONORARIUMS $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $70000 Inventories - Ending $70000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLENE BAKER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
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ReturnHeader/Filer/EIN0141364547
ReturnHeader/Filer/PhoneNum05187476406
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141686432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kerry V Girard CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0138 Quaker Road
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ReturnHeader/PreparerPersonGrp/PhoneNum05187933402
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kerry V Girard CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T13:52:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$203,772
Liabilities
-
Net assets
$203,772
Revenue
$122,102
Expenses
$116,731
Net income
$5,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.48$1.41$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.33$1.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.75$1.75$1.40$1.37$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.12$1.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.04$2.04$1.22$1.17$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • NTEE B70 • <$500k nonprofits