Civic Intelligence

Keeseville Free Library

990EZ • Fiscal year 2016 • EIN 14-1392212

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
1721 Front StKeeseville, NY 12944

(518) 834-9054

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$108,455

Up $28,985 (+36%) from 2015

Net Assets

Up

$107,332

Up $28,879 (+37%) from 2015

Liabilities

Up

$1,123

Up $106 (+10%) from 2015

Revenue And Expenses

Revenue

Up

$95,598

Up $26,692 (+39%) from 2015

Expenses

Down

$66,719

Down $23,281 (-26%) from 2015

Net Income

Up

$28,879

Up $49,973 (+237%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $69,569Liabilities 2010: $285Net Assets 2010: $69,2842010Assets 2011: $80,464Liabilities 2011: $892Net Assets 2011: $79,5722011Assets 2012: $95,295Liabilities 2012: $938Net Assets 2012: $94,3572012Assets 2013: $98,482Liabilities 2013: $955Net Assets 2013: $97,5272013Assets 2014: $100,532Liabilities 2014: $985Net Assets 2014: $99,5472014Assets 2015: $79,470Liabilities 2015: $1,017Net Assets 2015: $78,4532015Assets 2016: $108,455Liabilities 2016: $1,123Net Assets 2016: $107,3322016Assets 2017: $123,294Liabilities 2017: $1,144Net Assets 2017: $122,1502017Assets 2018: $136,241Liabilities 2018: $264Net Assets 2018: $135,9772018Assets 2019: $172,569Liabilities 2019: $600Net Assets 2019: $171,9692019Assets 2020: $175,720Liabilities 2020: $292Net Assets 2020: $175,4282020Assets 2021: $186,410Liabilities 2021: $2,323Net Assets 2021: $184,0872021Assets 2022: $175,902Liabilities 2022: $2,608Net Assets 2022: $173,2942022Assets 2023: $199,964Liabilities 2023: $7,757Net Assets 2023: $192,2072023Assets 2024: $202,480Liabilities 2024: $6,744Net Assets 2024: $195,7362024

Highlighted filing

2016

Assets$108,455
Liabilities$1,123
Net Assets$107,332
Open 2016 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $75,672Expenses 2010: $60,642Net Income 2010: $15,0302010Revenue 2011: $65,194Expenses 2011: $54,257Net Income 2011: $10,9372011Revenue 2012: $69,293Expenses 2012: $55,047Net Income 2012: $14,2462012Revenue 2013: $63,210Expenses 2013: $60,344Net Income 2013: $2,8662013Revenue 2014: $66,836Expenses 2014: $64,918Net Income 2014: $1,9182014Revenue 2015: $68,906Expenses 2015: $90,000Net Income 2015: -$21,0942015Revenue 2016: $95,598Expenses 2016: $66,719Net Income 2016: $28,8792016Revenue 2017: $78,176Expenses 2017: $63,358Net Income 2017: $14,8182017Revenue 2018: $89,061Expenses 2018: $75,234Net Income 2018: $13,8272018Revenue 2019: $96,156Expenses 2019: $60,164Net Income 2019: $35,9922019Revenue 2020: $71,456Expenses 2020: $67,997Net Income 2020: $3,4592020Revenue 2021: $78,604Expenses 2021: $69,945Net Income 2021: $8,6592021Revenue 2022: $85,298Expenses 2022: $96,091Net Income 2022: -$10,7932022Revenue 2023: $92,520Expenses 2023: $73,607Net Income 2023: $18,9132023Revenue 2024: $94,247Expenses 2024: $103,262Net Income 2024: -$9,0152024

Highlighted filing

2016

Revenue$95,598
Expenses$66,719
Net Income$28,879
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$95,598
Mission and Program Overview

Mission

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
TO PROVIDE BOOKS AND OTHER MEDIA TO THE COMMUNITY$58,463-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANNE GOFFLibrarianPT$31,569-$31,569
PATRICIA DELAMATERPresident-$0--
LORNA HOHNTrustee-$0--
TIMOTHY BUTLERVice President-$0--
JUDY MCCUSKERSecretary-$0--
COLLEN PRESCOTTTrustee-$0--
NANCY SUCHARSKITrustee-$0--
CHRISTINE ALLENTrustee-$0--
SEAN ZARGESTrustee-$0--
MICHAEL MCCORMICKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Keeseville Free Library
EIN
14-1392212
Phone
5188349054
Address
1721 FRONT ST, KEESEVILLE, NY 12944

Signing Officer

Name
Michael Mccormick
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Abbott Frenyea & Russell
Address
134 Boynton Ave, Plattsburgh, NY 12901-1237
Preparer
Holly a Morrow
Phone
5185617030
Supplemental Narrative

Additional Explanations

Other Revenue.1

“FED H I CREDIT $1625”

Other Revenue.2

“MISCELLANEOUS $613”

Other Expenses.1002

“Office Expenses $1629”

Other Expenses.1003

“Information Technology $897”

Other Expenses.1009

“Depreciation $2748”

Other Expenses.1

“BOOKS $9686”

Other Expenses.2

“MISCELLANEOUS $1176”

Other Expenses.3

“DVDS $920”

Other Expenses.4

“MAGAZINES $642”

Other Expenses.5

“WORKERS COMP &DBL $622”

Other Expenses.6

“TELEPHONE $521”

Other Expenses.8

“CHILDRENS FUNCTIONS $417”

Other Assets.1002

“Furniture and Fixtures - Beginning $3742 Furniture and Fixtures - Ending $3315”

Other Assets.1003

“Machinery and Equipment - Beginning $10221 Machinery and Equipment - Ending $8583”

Total Liabilities.1

“PAYROLL TAXES - Beginning $1017 PAYROLL TAXES - Ending $1123”

Raw XML Appendix212 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SEAN ZARGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LIBRARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045026
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt066719
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FED H I CREDIT $1625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $2748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS $9686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $1176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DVDS $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAGAZINES $642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WORKERS COMP &DBL $622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHILDRENS FUNCTIONS $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $3742 Furniture and Fixtures - Ending $3315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $10221 Machinery and Equipment - Ending $8583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES - Beginning $1017 PAYROLL TAXES - Ending $1123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEESEVILLE FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0KEES
ReturnHeader/Filer/EIN0141392212
ReturnHeader/Filer/PhoneNum05188349054
ReturnHeader/Filer/USAddress/AddressLine1Txt01721 FRONT ST
ReturnHeader/Filer/USAddress/CityNm0KEESEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abbott Frenyea & Russell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 Boynton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plattsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129011237
ReturnHeader/PreparerPersonGrp/PhoneNum05185617030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY A MORROW
ReturnHeader/ReturnTs02017-05-15T10:52:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,455
Liabilities
$1,123
Net assets
$107,332
Revenue
$95,598
Expenses
$66,719
Net income
$28,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.07$1.96$0.94$1.03$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.08$1.92$0.93$0.74$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$0.85$0.96$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.79$0.70$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.75$0.71$0.68$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.96$0.60$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.89$0.75$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.78$0.63$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.96$0.67$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.69$0.90$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.67$0.65$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.98$0.63$0.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.69$0.55$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.80$0.65$0.54$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.69$0.76$0.61$0.15