Civic Intelligence

Keeseville Free Library

990EZ • Fiscal year 2018 • EIN 14-1392212

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileN/A
1721 Front StKeeseville, NY 12944

(518) 834-9054

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$17,031

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$136,241

Flat from 2018

Net Assets

Flat

$135,977

Flat from 2018

Liabilities

Flat

$264

Flat from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Flat

$89,061

Flat from 2018

Expenses

Flat

$75,234

Flat from 2018

Net Income

Flat

$13,827

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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 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

2018

Assets$136,241
Liabilities$264
Net Assets$135,977
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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 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

2018

Revenue$89,061
Expenses$75,234
Net Income$13,827
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$89,061
Mission and Program Overview

Mission

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
TO PROVIDE BOOKS AND OTHER MEDIA TO THE COMMUNITY$63,949-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA THOMPSONLibrarianPT$17,031-$17,031
PATRICIA DELAMATERPresident-$0--
LORNA HOHNTrustee-$0--
TIMOTHY BUTLERVice President-$0--
JUDY MCCUSKERTrustee-$0--
COLEEN PRESCOTTTrustee-$0--
NANCY SUCHARSKISecretary-$0--
DOUGLAS GARRANDTrustee-$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
2019-04-30
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

“BOOK SALES $3347”

Other Revenue.2

“MISCELLANEOUS $550”

Other Expenses.1001

“Advertising and Promotion $231”

Other Expenses.1002

“Office Expenses $2849”

Other Expenses.1009

“Depreciation $2474”

Other Expenses.1012

“Insurance $2818”

Other Expenses.1

“BOOKS $13530”

Other Expenses.2

“WORKERS COMP &DBL $915”

Other Expenses.3

“MISCELLANEOUS $757”

Other Expenses.4

“MAGAZINES $741”

Other Expenses.5

“CHILDRENS FUNCTIONS $635”

Other Expenses.7

“DVDS $361”

Other Expenses.8

“TELEPHONE $205”

Other Assets.1002

“Furniture and Fixtures - Beginning $2888 Furniture and Fixtures - Ending $2461”

Other Assets.1003

“Machinery and Equipment - Beginning $7130 Machinery and Equipment - Ending $5898”

Total Liabilities.1

“PAYROLL TAXES - Beginning $1144 PAYROLL TAXES - Ending $264”

Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA DELAMATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORNA HOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY MCCUSKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COLEEN PRESCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY SUCHARSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOUGLAS GARRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LIBRARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010018
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08359
IRS990EZ/OtherExpensesTotalAmt025516
IRS990EZ/OtherRevenueTotalAmt03897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0431
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063949
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037963
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03466
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01144
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0264
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075234
IRS990EZ/TotalProgramServiceExpensesAmt063949
IRS990EZ/TotalRevenueAmt089061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0367824
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt0367824
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085017
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0367824
IRS990ScheduleA/TotalSupportAmt0371253
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK SALES $3347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $2849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $2474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS $13530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WORKERS COMP &DBL $915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAGAZINES $741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHILDRENS FUNCTIONS $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DVDS $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $2888 Furniture and Fixtures - Ending $2461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $7130 Machinery and Equipment - Ending $5898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAXES - Beginning $1144 PAYROLL TAXES - Ending $264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
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/PreparerFirmEIN0141751536
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/ReturnTs02019-04-30T05:06:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,241
Liabilities
$264
Net assets
$135,977
Revenue
$89,061
Expenses
$75,234
Net income
$13,827
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
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