Civic Intelligence

Arvilla E Diver Memorial Library

990PF • Fiscal year 2010 • EIN 14-1381296

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 06, 2011

136 Main Street12154-3905
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$69,008

No earlier filing loaded for comparison.

Net Assets

$69,008

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$42,192

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $69,008Liabilities 2010: $0Net Assets 2010: $69,0082010Assets 2011: $63,974Liabilities 2011: $02011Assets 2012: $70,311Liabilities 2012: $02012Assets 2013: $79,000Liabilities 2013: $02013Assets 2014: $41,483Liabilities 2014: $02014Assets 2015: $34,971Liabilities 2015: $02015Assets 2018: $51,862Liabilities 2018: $1,407Net Assets 2018: $50,4552018Assets 2019: $53,846Liabilities 2019: $1,678Net Assets 2019: $52,1682019Assets 2020: $64,410Liabilities 2020: $0Net Assets 2020: $62,7792020Assets 2021: $46,611Liabilities 2021: $0Net Assets 2021: $48,0322021Assets 2022: $146,466Liabilities 2022: $2,769Net Assets 2022: $143,6972022Assets 2023: $147,739Liabilities 2023: $12023

Highlighted filing

2010

Assets$69,008
Liabilities$0
Net Assets$69,008

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $42,1922010Revenue 2011: $55,265Expenses 2011: $54,879Net Income 2011: $3862011Revenue 2012: $44,444Expenses 2012: $38,206Net Income 2012: $6,2382012Revenue 2013: $54,861Expenses 2013: $48,384Net Income 2013: $6,4772013Revenue 2014: $39,277Expenses 2014: $63,736Net Income 2014: -$24,4592014Revenue 2015: $70,509Expenses 2015: $77,021Net Income 2015: -$6,5122015Revenue 2018: $52,673Expenses 2018: $58,631Net Income 2018: -$5,9582018Revenue 2019: $59,520Expenses 2019: $57,807Net Income 2019: $1,7132019Revenue 2020: $59,964Expenses 2020: $51,829Net Income 2020: $8,1352020Revenue 2021: $59,598Expenses 2021: $78,558Net Income 2021: -$18,9602021Revenue 2022: $180,737Expenses 2022: $82,229Net Income 2022: $98,5082022Revenue 2023: $78,925Expenses 2023: $80,172Net Income 2023: -$1,2472023

Highlighted filing

2010

Revenue-
Expenses$42,192
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 6, 2011
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILOU PUDIAK-TOWNPresident-$0--
JAMES EVANS 2010Treasurer-$0--
LINDA FECURA-BUNKVice Pres-$0--
JILL EVANS 2010Past-President-$0--
Filing and Contact Details

Filer

EIN
14-1381296
Raw XML Appendix201 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.

Path#Value
ExplnOfNonFilingWithAGStmt/Statement0NOT REQUIRED
GeneralExplanationAttachment/GeneralExplanation/Explanation0PART 1 - LINE 1 500-GRANT-STEWARTS 8,500-GRANT-TOWN 3,700-GRANT-COUNTY 12,500-GRANT-SCHOOL 15,250-GRANT-NYS 630-DONATIONS 41,080-TOTAL LINE ONE
InvestmentsOtherSchedule2/InvestmentsOther/BookValue011257
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0AMERIPRIZE
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV011730
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01359
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0CONTRIBUTIONS, GRANTS, OTHER
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionAmount048903
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionCode003
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount050262
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA050262
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss041080
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0405
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0405
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses08070
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0954
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0954
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome06822
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss020126
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss08712
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss013354
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm05463
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss07823
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss042192
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome06822
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses050262
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss042192
IRS990PF/BalanceSheets/CashBOY024389
IRS990PF/BalanceSheets/CashEOY031100
IRS990PF/BalanceSheets/CashEOYFMV031100
IRS990PF/BalanceSheets/InvestmentsOtherBOY010852
IRS990PF/BalanceSheets/InvestmentsOtherEOY011257
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV011730
IRS990PF/BalanceSheets/RetainedEarningsBOY060938
IRS990PF/BalanceSheets/RetainedEarningsEOY069008
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY025697
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY026651
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV026651
IRS990PF/BalanceSheets/TotalAssetsBOY060938
IRS990PF/BalanceSheets/TotalAssetsEOY069008
IRS990PF/BalanceSheets/TotalAssetsEOYFMV069481
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY060938
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY069008
IRS990PF/BalanceSheets/TotalNetAssetsBOY060938
IRS990PF/BalanceSheets/TotalNetAssetsEOY069008
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses08070
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal069008
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY060938
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY069008
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0-136
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0136
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0136
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0136
IRS990PF/DistributableAmount/TotalTax0136
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0136
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0136
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0136
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn0138
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension0138
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0138
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY069481
IRS990PF/MethodOfAccountingCash0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition2000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition3000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARILOU PUDIAK-TOWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JAMES EVANS 2010
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LINDA FECURA-BUNK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JILL EVANS 2010
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3PAST-PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10C/O 136 MAIN ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11C/O 136 MAIN ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12C/O 136 MAIN ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13C/O 136 MAIN ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SCHAGHTICOKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SCHAGHTICOKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SCHAGHTICOKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3SCHAGHTICOKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0121543905
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1121543905
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode2121543905
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode3121543905
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ARVILLA E DIVER MEMORIAL LIBRARY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05187534344
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10136 MAIN STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SCHAGHTICOKE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0121543905
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.DIVERLIBRARY.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE LIBRARY SERVES 7,000 +++ RESIDENTS
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0-136
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50136
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0LIBRARY MATERIALS
OtherExpensesSchedule/OtherExpenses/Description1MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description2INFORMATION TECHNOLOGY
OtherExpensesSchedule/OtherExpenses/Description3PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpenses/Description4OTHER
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02520
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12066
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22069
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks33908
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks42791
OtherIncomeSchedule2/OtherIncome/Description0DIVER TRUST DISTRIBUTION
OtherIncomeSchedule2/OtherIncome/Description1FEES
OtherIncomeSchedule2/OtherIncome/Description2MISCELLANEOUS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome05463
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks05463
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks11212
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks21148
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141381296
ReturnHeader/Filer/Name/BusinessNameLine10ARVILLA E DIVER MEMORIAL LIBRARY
ReturnHeader/Filer/NameControl0ARVI
ReturnHeader/Filer/Phone05187534344
ReturnHeader/Filer/USAddress/AddressLine10136 MAIN STREET
ReturnHeader/Filer/USAddress/City0SCHAGHTICOKE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0121543905
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-06
ReturnHeader/Officer/Name0MARILOU PUDIAK-TOWN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-06
ReturnHeader/Preparer/Name0ANTHONY TANGARONE
ReturnHeader/Preparer/Phone05183558438
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-06T10:52:10-00:00

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