Civic Intelligence

Keene Valley Library Association

990 • Fiscal year 2010 • EIN 14-1409842

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

P O Box 86 1796 State Route 7312943
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2010 filings • NTEE B • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$835,280

No earlier filing loaded for comparison.

Net Assets

$834,088

No earlier filing loaded for comparison.

Liabilities

$1,192

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$104,295

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $835,280Liabilities 2010: $1,192Net Assets 2010: $834,0882010Assets 2011: $836,657Liabilities 2011: $1,223Net Assets 2011: $835,4342011Assets 2012: $874,656Liabilities 2012: $1,287Net Assets 2012: $873,3692012Assets 2013: $977,371Liabilities 2013: $2,077Net Assets 2013: $975,2942013Assets 2014: $1,038,213Liabilities 2014: $1,570Net Assets 2014: $1,036,6432014Assets 2015: $1,276,813Liabilities 2015: $2,391Net Assets 2015: $1,274,4222015Assets 2016: $1,528,022Liabilities 2016: $2,703Net Assets 2016: $1,525,3192016Assets 2017: $2,199,491Liabilities 2017: $2,249Net Assets 2017: $2,197,2422017Assets 2018: $2,509,357Liabilities 2018: $2,856Net Assets 2018: $2,506,5012018Assets 2019: $2,789,136Liabilities 2019: $2,119Net Assets 2019: $2,787,0172019Assets 2020: $2,955,409Liabilities 2020: $21,267Net Assets 2020: $2,934,1422020Assets 2021: $3,581,262Liabilities 2021: $3,471Net Assets 2021: $3,577,7912021Assets 2022: $3,337,025Liabilities 2022: $4,221Net Assets 2022: $3,332,8042022Assets 2023: $3,411,336Liabilities 2023: $4,899Net Assets 2023: $3,406,4372023Assets 2024: $3,472,706Liabilities 2024: $2,080Net Assets 2024: $3,470,6262024

Highlighted filing

2010

Assets$835,280
Liabilities$1,192
Net Assets$834,088

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $104,2952010Expenses 2011: $106,1922011Expenses 2012: $115,5982012Revenue 2013: $144,585Expenses 2013: $118,607Net Income 2013: $25,9782013Revenue 2014: $164,658Expenses 2014: $123,273Net Income 2014: $41,3852014Revenue 2015: $448,386Expenses 2015: $150,899Net Income 2015: $297,4872015Revenue 2016: $384,104Expenses 2016: $143,452Net Income 2016: $240,6522016Revenue 2017: $764,877Expenses 2017: $132,930Net Income 2017: $631,9472017Revenue 2018: $664,687Expenses 2018: $138,213Net Income 2018: $526,4742018Revenue 2019: $301,570Expenses 2019: $153,587Net Income 2019: $147,9832019Revenue 2020: $192,972Expenses 2020: $136,821Net Income 2020: $56,1512020Revenue 2021: $332,231Expenses 2021: $206,333Net Income 2021: $125,8982021Revenue 2022: $180,395Expenses 2022: $221,066Net Income 2022: -$40,6712022Revenue 2023: $311,706Expenses 2023: $241,559Net Income 2023: $70,1472023Revenue 2024: $307,989Expenses 2024: $223,680Net Income 2024: $84,3092024

Highlighted filing

2010

Revenue-
Expenses$104,295
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$384,806
Mission and Program Overview

Mission

Operating a public library for the benefit of Keene Valley, Essex County, New York as well as an extensive archive department.

Major Activities

Activity 2
Keene Valley Library is a small rural library in the heart of the Adirondacks. Our library has two program services - Library Services and Archive ServicesARCHIVES SERVICES PROGRAM: The Archives are located in the Library building and are staffed by a part-time employee, with help from volunteers. The Archives preserve local history and archival material relating to the Town of Keene, the Library, and other local institutions. For 30 years, an archivist has received and organized files, photographs, books and documents about the families and institutions of the community. Over 6,000 photographs have been organized and stored in archival boxes. Interviews with men and women of the community, many of whom are now deceased, have been taped and preserved, recording life in the early 20th century. We hope to transcribe and preserve these records in a more permanent and secure manner. Documents and newspaper articles relating to local families are maintained, and people come to our Archives from all over the United States, either to research their own families or to search for stories about the numerous writers, philosophers and artists who spent time in the Town of Keene. The archivist works both to preserve what is already in the Archives and to add items which will be history in the future.
Filing and Contact Details

Filer

EIN
14-1409842
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IRS990/Activity2/Description0Keene Valley Library is a small rural library in the heart of the Adirondacks. Our library has two program services - Library Services and Archive ServicesARCHIVES SERVICES PROGRAM: The Archives are located in the Library building and are staffed by a part-time employee, with help from volunteers. The Archives preserve local history and archival material relating to the Town of Keene, the Library, and other local institutions. For 30 years, an archivist has received and organized files, photographs, books and documents about the families and institutions of the community. Over 6,000 photographs have been organized and stored in archival boxes. Interviews with men and women of the community, many of whom are now deceased, have been taped and preserved, recording life in the early 20th century. We hope to transcribe and preserve these records in a more permanent and secure manner. Documents and newspaper articles relating to local families are maintained, and people come to our Archives from all over the United States, either to research their own families or to search for stories about the numerous writers, philosophers and artists who spent time in the Town of Keene. The archivist works both to preserve what is already in the Archives and to add items which will be history in the future.
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IRS990/Description0Keene Valley Library is a small rural library in the heart of the Adirondacks. Our library has two program services - Library Services and Archive ServicesLIBRARY SERVICES PROGRAM: With a staff consisting of the Library Director and four to five part-time employees, we reach out to all ages and segments of the population in Keene Valley and the surrounding area. A group of parents, grandparents and toddlers meet weekly in the children's space, exchanging ideas, advice, and support. We serve as the library for the local school. Students walk to the Library for library classes each week, and learn how to use the library for research and pleasure. During the summer we participate in the New York State Summer Reading Program, offering programs to young people about science, nature, culture and literature. For adults, we have monthly computer classes which enable participants to learn basic computer skills and enhance job skills. Wireless internet service is available during library hours at five public access terminals. In the summer we have a summer lecture series of six to ten lectures about local history, natural history or other topics of interest to the community. Lectures and readings are also given at various times during the year. The Library also provides a book delivery service to the assisted living facility in Keene Valley, enabling residents of that facility to talk about books, make reading requests, and borrow and return reading material. Though small, the Library is an active center of the community. We have approximately 1,700 borrowers, both residents and nonresidents,adults and juveniles, who make over 14,000 visits a year. We are open three days a week for ten months a year and six days a week during July and August. There are approximately 19,000 items in our collection, and we borrow extensively through interlibrary loan from the Clinton-Essex-Franklin Library System and other libraries in the region. Through the Library System we offer access to 19 databases and downloadable audiobooks. Plans are being made to offer ebooks in the future.
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IRS990/MissionDescription0The Keene Valley Library's mission is to (1) be a center of community life, offering opportunities for people to learn, gather, and grow; (2) be a dependable source of reliable information and of challenging ideas that enlighten and enrich, and of materials in many formats that enhance leisure time and expand knowledge of current events; and (3) encourage the love of reading and the joy of learning, and offer the assistance people need to find, evaluate and use electronic and print information resources that help them live successful and rewarding lives.
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017477
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year019733
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years027385
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years044487
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years019660
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0128742
IRS990ScheduleA/InvestmentIncomePercentage00.16530
IRS990ScheduleA/OtherIncome509/CurrentTaxYear06032
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years055962
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years040391
IRS990ScheduleA/OtherIncome509/Total0102385
IRS990ScheduleA/PriorYearSupportPercentage00.69980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.17360
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.70330
IRS990ScheduleA/PublicSupportTotal5090547833
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0122058
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year085024
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0148604
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0105540
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years086607
IRS990ScheduleA/Total509/Total0547833
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0145567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0104757
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0175989
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0205989
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0146658
IRS990ScheduleA/TotalSupportTotal/Total0778960
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators01
IRS990ScheduleC/DirectContactLegislatorsAmount020
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0Explanation of Other Lobbying Activities:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0Part II-B, Line 1i:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities00
IRS990ScheduleC/PaidStaffOrManagement01
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB020
IRS990ScheduleC/Volunteers00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$0.31$0.22$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$0.31$0.24$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.33$0.18$0.22$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$0.33$0.21$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.93$0.19$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.30$0.15$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.66$0.14$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.76$0.13$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.38$0.14$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.27$0.45$0.15$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.16$0.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.14$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.83$0.10