Arvilla E Diver Memorial Library

990PF • Fiscal year 2023 • EIN 14-1381296

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

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.

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

-1.6%

Higher net margin than 41% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

0.9%

Faster asset growth than 53% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

-56%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets60th percentile

Assets

Flat

$147,739

Flat from 2023

Net Assets

$147,739

No earlier filing loaded for comparison.

Liabilities

Down

Down $1 (-100%) from 2023

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin41st percentile

Revenue

Flat

$78,925

Flat from 2023

Expenses

Flat

$80,172

Flat from 2023

Net Income

Flat

-$1,247

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2023

Assets$147,739

Liabilities$0

Net Assets$147,739

Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2023

Revenue$78,925

Expenses$80,172

Net Income-$1,247

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: May 8, 2024
Return Version: 2023v5.0

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Angela Ross-Hixson	President	-	$0	-	-
Karen Cady	Secretary	-	$0	-	-
Judy Minckler	Treasurer	-	$0	-	-
Jennifer Reidy	Trustee	-	$0	-	-
Melanie Natter	Trustee	-	$0	-	-
Kimberly Klotz	Trustee	-	$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: 2024-05-08

Preparer

Firm: Bulmer Bookkeeping Inc
Address: 58 BROAD ST, WATERFORD, NY 12188
Preparer: Michael Polhemus
Phone: 5182374368

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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/AverageMonthlyCashBalancesAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	Trustee
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	93940
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	8800
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	138 Main Street, Schghticoke, NY
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	Parking Lot paving
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	93940
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	8800
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Library Materials
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Other Office Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Program Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	2819
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	3809
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	5713
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	5289
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	Net increase in Assets
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	2769
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	Payroll Taxes
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Judy Minckler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5183640940
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Arvilla E Diver Memorial Library
ReturnHeader/Filer/BusinessNameControlTxt	0	ARVI
ReturnHeader/Filer/EIN	0	141381296
ReturnHeader/Filer/PhoneNum	0	5183640940
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	136 Main Street
ReturnHeader/Filer/USAddress/CityNm	0	Schaghticoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	12154
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	320177554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BULMER BOOKKEEPING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	58 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WATERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	12188
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5182374368
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Michael Polhemus
ReturnHeader/ReturnTs	0	2024-05-15T11:29:39-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Judy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Minckler
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $147,739
Liabilities: $0
Net assets: $147,739
Revenue: $78,925
Expenses: $80,172
Net income: -$1,247

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$1.48	$0.00	$1.48	$0.79	$0.80	$0.01
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