Civic Intelligence

Arvilla E Diver Memorial Library

990PF • Fiscal year 2019 • EIN 14-1381296

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 24, 2020

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

74th percentile

0.03x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$53,846

Up $1,984 (+3.8%) from 2018

Net Assets

Up

$52,168

Up $1,713 (+3.4%) from 2018

Liabilities

Up

$1,678

Up $271 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin50th percentile

Revenue

Up

$59,520

Up $6,847 (+13%) from 2018

Expenses

Down

$57,807

Down $824 (-1.4%) from 2018

Net Income

Up

$1,713

Up $7,671 (+129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$53,846
Liabilities$1,678
Net Assets$52,168
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$59,520
Expenses$57,807
Net Income$1,713
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SMITHPresident-$0--
ANGELA ROSS-HIXSONVice President-$0--
LYNNE HARDYSecretary-$0--
KAREN CADYTreasurer-$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
2020-04-24
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 Appendix342 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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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt015340
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0TOWN OF SCHAGHTICOKE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1HOOSIC VALLEY SCHOOL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2ARVILLA E DIVER TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0290 NORTHLINE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12 PLEASANT AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2111 WESTMINSTER STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SCHAGHTICOKE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SCHAGHTICOKE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2PROVIDENCE
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt08500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt125000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25880
IRS990ScheduleB/GeneralRuleInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BOOKS AND PROGRAM SUPPLIES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12378
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21765
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt37841
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41920
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12378
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41920
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5380
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6427
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OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt15880
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01332
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt15880
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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
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TaxesSchedule/TaxesDetail/Amt12412
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt12412
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/Filer/BusinessNameControlTxt0ARVI
ReturnHeader/Filer/EIN0141381296
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SCHAGHTICOKE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.4.143.15
ReturnHeader/FilingSecurityInformation/IPDt02020-04-24
ReturnHeader/FilingSecurityInformation/IPTm015:29:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203137807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSTANCE COREY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0236 SOUTH CENTRAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012118
ReturnHeader/PreparerPersonGrp/PhoneNum05186647531
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONSTANCE COREY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-24T15:28:19-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,846
Liabilities
$1,678
Net assets
$52,168
Revenue
$59,520
Expenses
$57,807
Net income
$1,713
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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