Civic Intelligence

Mountain Top Library

990 • Fiscal year 2015 • EIN 14-1364663

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.HAINESFALLS.LIB.NY.US
6093 Main Street PO Box 427Tannersville, NY 12485

(518) 589-5707

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-14%

Higher net margin than 12% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$2,509,009

Flat from 2015

Net Assets

Flat

$2,410,167

Flat from 2015

Liabilities

Flat

$98,842

Flat from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin12th percentile

Revenue

Flat

$175,699

Flat from 2015

Expenses

Flat

$200,928

Flat from 2015

Net Income

Flat

-$25,229

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,414,883Liabilities 2010: $244,621Net Assets 2010: $1,170,2622010Assets 2011: $1,636,216Liabilities 2011: $211,414Net Assets 2011: $1,424,8022011Assets 2012: $1,867,233Liabilities 2012: $220,689Net Assets 2012: $1,646,5442012Assets 2013: $2,371,384Liabilities 2013: $108,331Net Assets 2013: $2,263,0532013Assets 2014: $2,538,960Liabilities 2014: $103,629Net Assets 2014: $2,435,3312014Assets 2015: $2,509,009Liabilities 2015: $98,842Net Assets 2015: $2,410,1672015Assets 2015: $2,509,009Liabilities 2015: $98,842Net Assets 2015: $2,410,1672015Assets 2016: $2,408,674Liabilities 2016: $92,773Net Assets 2016: $2,315,9012016Assets 2017: $2,352,197Liabilities 2017: $86,849Net Assets 2017: $2,265,3482017Assets 2018: $2,269,812Liabilities 2018: $79,805Net Assets 2018: $2,190,0072018Assets 2019: $2,215,188Liabilities 2019: $72,998Net Assets 2019: $2,142,1902019Assets 2020: $2,167,276Liabilities 2020: $65,341Net Assets 2020: $2,101,9352020Assets 2021: $2,133,252Liabilities 2021: $60,192Net Assets 2021: $2,073,0602021Assets 2022: $2,067,098Liabilities 2022: $51,142Net Assets 2022: $2,015,9562022Assets 2023: $1,993,088Liabilities 2023: $42,404Net Assets 2023: $1,950,6842023

Highlighted filing

2015

Assets$2,509,009
Liabilities$98,842
Net Assets$2,410,167
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $96,2232010Expenses 2011: $111,3432011Expenses 2012: $123,0282012Revenue 2013: $720,079Expenses 2013: $103,570Net Income 2013: $616,5092013Revenue 2014: $328,598Expenses 2014: $157,184Net Income 2014: $171,4142014Revenue 2015: $175,699Expenses 2015: $200,928Net Income 2015: -$25,2292015Revenue 2015: $175,699Expenses 2015: $200,928Net Income 2015: -$25,2292015Revenue 2016: $120,181Expenses 2016: $214,382Net Income 2016: -$94,2012016Revenue 2017: $144,565Expenses 2017: $195,118Net Income 2017: -$50,5532017Revenue 2018: $133,116Expenses 2018: $208,457Net Income 2018: -$75,3412018Revenue 2019: $162,745Expenses 2019: $210,562Net Income 2019: -$47,8172019Revenue 2020: $171,307Expenses 2020: $211,562Net Income 2020: -$40,2552020Revenue 2021: $197,691Expenses 2021: $226,566Net Income 2021: -$28,8752021Revenue 2022: $185,027Expenses 2022: $244,517Net Income 2022: -$59,4902022Revenue 2023: $185,274Expenses 2023: $250,546Net Income 2023: -$65,2722023

Highlighted filing

2015

Revenue$175,699
Expenses$200,928
Net Income-$25,229
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$175,699
Mission and Program Overview

Mission

Providing traditional library services to residents and visitors in the greater Haines Falls, Hunter Tannersville, NY area. Additional services and programs are provided to highlight the unique heritage of the area through education and public presentations

Providing traditional library services to the local residents and visitors in the greater haines falls,hunter and tannersville, ny areas. Additional services and programs are provided to highlight unique heritage of the area though education and public presentations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,426,894$2,410,452▼ $16,442
Cash and Non-Interest-Bearing Accounts$103,685$97,397▼ $6,288
Accounts Receivable$8,181$963▼ $7,218
Pledges and Grants Receivable$200$197▼ $3
Total Assets$2,538,960$2,509,009▼ $29,951
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,418$95,239▼ $5,179
Accounts Payable and Accrued Expenses$3,211$3,603▲ $392
Total Liabilities$103,629$98,842▼ $4,787
Net Assets / Fund Balance
Unrestricted Net Assets$2,432,390$2,407,226▼ $25,164
Temporarily Rstr Net Assets$2,941$2,941→ $0
Total Net Assets Fund Balance$2,435,331$2,410,167▼ $25,164
Total Liabilities and Net Assets / Fund Balance$2,538,960$2,509,009▼ $29,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,384,718$113,381$47,790
Land$24,552--
Equipment$1,182$7,705-
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Susan KleinfelderPresident
Elane FarleyDirector
Allan LansTrustee
Catherine WadeTrustee
Charles RoyceTrustee
Heather BarnettTrustee
Robert HerseyTrustee
Catherine PennaSecretary
Beverlhy FemlTreasurer
Ellen ManfrediVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$172,760
Program Service Revenue
$2,933
Investment Income
$6
Other Revenue
$0
All Other Contributions
$107,199
Change in Net Assets
$-25,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,090
Salaries, Compensation, and Employee Benefits$60,838
Total Fundraising Expense$1,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,878$3,712-$55,590
Occupancy$27,398$1,100-$28,498
Insurance$6,728$1,330-$8,058
Interest$5,916--$5,916
Fees for Services Accounting-$5,610-$5,610
Other Expenses$5,107$341-$5,448
All Other Expenses$3,820$1,598-$5,418
Payroll Taxes$4,847$401-$5,248
Advertising$755$372$1,644$2,771
Depreciation Depletion$813--$813
Office Expenses$351$2$265$618
Travel$213--$213
Total Functional Expenses$178,942$20,077$1,909$200,928
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“REVIEWED BY BOARD”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Mountain Top Library
EIN
14-1364663
Phone
5185895707
Address
6093 MAIN STREET PO BOX 427, TANNERSVILLE, NY 12485

Signing Officer

Name
Beverlhy Feml
Title
Treasurer
Phone
5185895707
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kleinfelder
Formed
1900
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
18

Preparer

Firm
Sicklertorchiaallen&churchillcpaspc
Address
4071 US ROUTE 9 STOP 1, HUDSON, NY 12534
Preparer
Edward J Gower Ii
Phone
5188284616
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Providing traditional library services to the local residents and visitors in the greater haines falls,hunter and tannersville, ny areas. Additional services and programs are provided to highlight unique heritage of the area though education and public presentations.”

Form 990, Page 2, Part III, Line 4D

“LIBRARY OPERATIONS”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 65 total 65”

Raw XML Appendix362 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/EquipmentGrp/BookValueAmt01182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07705
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08887
IRS990ScheduleD/LandGrp/BookValueAmt024552
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt024552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02410452
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING TRADITIONAL LIBRARY SERVICES TO THE LOCAL RESIDENTS AND VISITORS IN THE GREATER HAINES FALLS,HUNTER AND TANNERSVILLE, NY AREAS. ADDITIONAL SERVICES AND PROGRAMS ARE PROVIDED TO HIGHLIGHT UNIQUE HERITAGE OF THE AREA THOUGH EDUCATION AND PUBLIC PRESENTATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIBRARY OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 65 TOTAL 65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02941
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02941
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02538960
IRS990/TotalAssetsEOYAmt02509009
IRS990/TotalAssetsGrp/BOYAmt02538960
IRS990/TotalAssetsGrp/EOYAmt02509009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172760
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01909
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103629
IRS990/TotalLiabilitiesEOYAmt098842
IRS990/TotalLiabilitiesGrp/BOYAmt0103629
IRS990/TotalLiabilitiesGrp/EOYAmt098842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02435331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02410167
IRS990/TotalOtherProgSrvcExpenseAmt0813
IRS990/TotalProgramServiceExpensesAmt0178942
IRS990/TotalProgramServiceRevenueAmt02933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175699
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02538960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02509009
IRS990/TravelGrp/ProgramServicesAmt0213
IRS990/TravelGrp/TotalAmt0213
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02432390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02407226
IRS990/USAddress/AddressLine1Txt0PO BOX 21
IRS990/USAddress/CityNm0TANNERSVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012485
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HAINESFALLS.LIB.NY.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLHY FEML
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05185895707
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN TOP LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0141364663
ReturnHeader/Filer/PhoneNum05185895707
ReturnHeader/Filer/USAddress/AddressLine1Txt06093 MAIN STREET PO BOX 427
ReturnHeader/Filer/USAddress/CityNm0TANNERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012485
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141629697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SICKLERTORCHIAALLEN&CHURCHILLCPASPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04071 US ROUTE 9 STOP 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188284616
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J GOWER II
ReturnHeader/ReturnTs02016-11-15T07:53:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,509,009
Liabilities
$98,842
Net assets
$2,410,167
Revenue
$175,699
Expenses
$200,928
Net income
-$25,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.99$0.04$1.95$0.19$0.25$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.05$2.02$0.19$0.24$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.06$2.07$0.20$0.23$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.07$2.10$0.17$0.21$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.07$2.14$0.16$0.21$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.08$2.19$0.13$0.21$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.09$2.27$0.14$0.20$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.09$2.32$0.12$0.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.10$2.41$0.18$0.20$0.03
2015Summary only. Only limited summary data is available for this year.$2.51$0.10$2.41$0.18$0.20$0.03
2014Summary only. Only limited summary data is available for this year.$2.54$0.10$2.44$0.33$0.16$0.17
2013Summary only. Only limited summary data is available for this year.$2.37$0.11$2.26$0.72$0.10$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.22$1.65$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.21$1.42$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.24$1.17$0.10