Civic Intelligence

Arvilla E Diver Memorial Library

990PF • Fiscal year 2021 • EIN 14-1381296

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 22, 2022

Organization Profile
136 Main StreetSchaghticoke, NY 12154

(518) 364-0940

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-32%

Higher net margin than 16% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-28%

Faster asset growth than 14% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-0.6%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$46,611

Down $17,799 (-28%) from 2020

Net Assets

Down

$48,032

Down $14,747 (-23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Down

$59,598

Down $366 (-0.6%) from 2020

Expenses

Up

$78,558

Up $26,729 (+52%) from 2020

Net Income

Down

-$18,960

Down $27,095 (-333%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$46,611
Liabilities$0
Net Assets$48,032
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$59,598
Expenses$78,558
Net Income-$18,960
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA ROSSHIXSONPresident-$0--
JENNIFER REIDYVice President-$0--
KAREN CADYSecretary-$0--
JUDY MINCKLERTreasurer-$0--
DAVID SMITHTrustee-$0--
LYNNE HARDYTrustee-$0--
TERESA BEAMISHTrustee-$0--
MELISSA POPPTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Arvilla E Diver Memorial Library
EIN
14-1381296
Phone
5183640940
Address
136 MAIN STREET, SCHAGHTICOKE, NY 12154

Signing Officer

Name
Judy Minckler
Title
Treasurer
Phone
5183640940
Signed
2022-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
841 RTE 146, CLIFTON PARK, NY 12065
Preparer
JoAnne Raffa
Phone
5183835813
Raw XML Appendix300 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
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0AMERI ENTER COLUMBIA
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt098
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0100
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/BusinessName/BusinessNameLine1Txt0ARVILLA E DIVER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02021-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt02
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt017765
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0AMERPRISE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt017765
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0480
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt05
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0485
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0485
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt059069
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0480
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-18960
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt05
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0487
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IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt027257
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt041042
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt041042
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt08117
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt08117
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt02142
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt02142
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt078558
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt078558
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0487
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt059598
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt078558
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt078558
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02010-01-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt098
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0100
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-03-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-18960
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt043819
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt062779
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt043819
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01858
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01858
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01858
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01865
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt07
IRS990PF/DistributableAmountGrp/TotalTaxAmt07
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt07
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt07
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt07
IRS990PF/FMVAssetsEOYAmt046611
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt020810
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt016941
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt016941
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt017527
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt017765
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt017765
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01422
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt062779
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt048032
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt026073
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt011905
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt011905
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt064410
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt046611
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt046611
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01422
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt048032
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt037865
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt018989
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt018876
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0568
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01865
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt037297
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt037865
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANGELA ROSSHIXSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JENNIFER REIDY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KAREN CADY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JUDY MINCKLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DAVID SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5LYNNE HARDY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6TERESA BEAMISH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7MELISSA POPP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01452 JOHNSONVILLE RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12095 STATE RT 67
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21329 NY 40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt359 SKYLINE DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt474 PLEASANT AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt529A RUSSELL DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6511 VALLEY FALLS RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7288 PINEWOODS RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Johnsonville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Valley Falls
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Schaghticoke
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Melrose
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Schaghticoke
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Stillwater
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6Melrose
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7Melrose
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6NY
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IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Schaghticoke
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012154
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0AVERILL E DIVER MEMORIAL LIBRARY
IRS990PF/StatementsRegardingActyGrp/PhoneNum05187534344
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.DIVERLIBRARY.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0COMMUNITY LIBRARY SERVICE TO 7000+ INCLUDING BORROWING BOOKS, DVDS AND USE OF COMPUTER AND INTERNET
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt078558
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01858
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt078558
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01858
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ARVILLA E DIVER TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1HOOSIC VALLEY SCHOOL
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2TOWN OF SCHAGHTICOKE
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0111 WESTMINSTER ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12 PLEASANT AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2290 NORTHLINE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Providence
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Schaghticoke
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Schaghticoke
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0RI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd002903
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd112154
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd212154
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07375
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt125000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt29630
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LIBRARY MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03387
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12473
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22257
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03387
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12473
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22257
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01422
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0TOTAL LIABILITIES PAYROLL ETC
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0HOOSIC VALLEY SCHOOL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02 PLEASANT AVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Schaghticoke
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd012154
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY MINCKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05183640940
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARVILLA E DIVER MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0ARVI
ReturnHeader/Filer/EIN0141381296
ReturnHeader/Filer/PhoneNum05183640940
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SCHAGHTICOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0841 RTE 146
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012065
ReturnHeader/PreparerPersonGrp/PhoneNum05183835813
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JoAnne Raffa
ReturnHeader/ReturnTs02022-04-22T16:11:47Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MINCKLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,611
Liabilities
$0
Net assets
$48,032
Revenue
$59,598
Expenses
$78,558
Net income
-$18,960
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • <$500k nonprofits