Civic Intelligence

Arvilla E Diver Memorial Library

990PF • Fiscal year 2022 • EIN 14-1381296

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

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

72nd percentile

0.02x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

214%

Faster asset growth than 96% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

203%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$146,466

Up $99,855 (+214%) from 2021

Net Assets

Up

$143,697

Up $95,665 (+199%) from 2021

Liabilities

Up

$2,769

Up $2,769 from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin89th percentile

Revenue

Up

$180,737

Up $121,139 (+203%) from 2021

Expenses

Up

$82,229

Up $3,671 (+4.7%) from 2021

Net Income

Up

$98,508

Up $117,468 (+620%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$146,466
Liabilities$2,769
Net Assets$143,697
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$180,737
Expenses$82,229
Net Income$98,508
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela Ross-HixsonPresident-$0--
Karen CadySecretary-$0--
Judy MincklerTreasurer-$0--
Jennifer ReidyTrustee-$0--
David SmithTrustee-$0--
Lynne HardyTrustee-$0--
Melanie NatterTrustee-$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
2023-05-09

Preparer

Firm
Bulmer Bookkeeping Inc
Address
58 BROAD ST, WATERFORD, NY 12188
Preparer
Michael Polhemus
Phone
5182374368
Raw XML Appendix314 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Angela Ross-Hixson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Karen Cady
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Judy Minckler
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Jennifer Reidy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4David Smith
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Lynne Hardy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Melanie Natter
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt093940
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0138 Main Street, Schghticoke, NY
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt093940
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Library Materials
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Other Office Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Program Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03649
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115234
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25630
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01422
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Payroll Taxes
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Minckler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05183640940
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320177554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BULMER BOOKKEEPING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt058 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012188
ReturnHeader/PreparerPersonGrp/PhoneNum05182374368
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Polhemus
ReturnHeader/ReturnTs02023-05-15T07:08:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Judy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Minckler
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,466
Liabilities
$2,769
Net assets
$143,697
Revenue
$180,737
Expenses
$82,229
Net income
$98,508
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • <$500k nonprofits