Civic Intelligence

Arvilla E Diver Memorial Library

990PF • Fiscal year 2018 • EIN 14-1381296

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

Organization Profile
136 Main StreetSchaghticoke, NY 12154

(518) 664-7531

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

34th percentile

-9.3%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$51,862

Up $16,891 (+48%) from 2015

Net Assets

$50,455

No earlier filing loaded for comparison.

Liabilities

Up

$1,407

Up $1,407 from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Down

$52,673

Down $17,836 (-25%) from 2015

Expenses

Down

$58,631

Down $18,390 (-24%) from 2015

Net Income

Up

-$5,958

Up $554 (+8.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2018

Assets$51,862
Liabilities$1,407
Net Assets$50,455
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

2018

Revenue$52,673
Expenses$58,631
Net Income-$5,958
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SMITHPresident-$0--
ANGELA ROSS-HIXSONVice President-$0--
LYNNE HARDYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Arvilla E Diver Memorial Library
EIN
14-1381296
Address
136 MAIN STREET, SCHAGHTICOKE, NY 12154

Signing Officer

Name
Constance Corey
Title
Bookkeeper
Phone
5186647531
Signed
2019-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Constance Corey CPA Pllc
Address
236 SOUTH CENTRAL AVENUE, MECHANICVILLE, NY 12118
Preparer
Constance Corey
Phone
5186647531
Raw XML Appendix327 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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Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,862
Liabilities
$1,407
Net assets
$50,455
Revenue
$52,673
Expenses
$58,631
Net income
-$5,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.48$0.00$0.79$0.80$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.44$1.81$0.82$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.48$0.60$0.79$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.63$0.60$0.52$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.60$0.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.50$0.53$0.59$0.06
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.71$0.77$0.07
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.39$0.64$0.24
2013Summary only. Only limited summary data is available for this year.$0.79$0.00$0.55$0.48$0.06
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.44$0.38$0.06
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.55$0.55$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.42