Civic Intelligence

Keene Valley Library Association

990 • Fiscal year 2012 • EIN 14-1409842

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

4.5%

Faster asset growth than 50% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$874,656

Up $37,999 (+4.5%) from 2011

Net Assets

Up

$873,369

Up $37,935 (+4.5%) from 2011

Liabilities

Up

$1,287

Up $64 (+5.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$115,598

Up $9,406 (+8.9%) from 2011

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

2012

Assets$874,656
Liabilities$1,287
Net Assets$873,369

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

2012

Revenue-
Expenses$115,598
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$176,666
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
ARCHIVES 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 have begun to transcribe and preserve these records in a more permanent and secure manner, and add them to a state historical website. 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. Ninety people visited the Archives in 2012. A special presentation using Archive resources to highlight events in town history was attended by 165 people.
Filing and Contact Details

Filer

EIN
14-1409842
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IRS990/Activity2/Description0ARCHIVES 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 have begun to transcribe and preserve these records in a more permanent and secure manner, and add them to a state historical website. 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. Ninety people visited the Archives in 2012. A special presentation using Archive resources to highlight events in town history was attended by 165 people.
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IRS990/ActivityOrMissionDescription0Operating a public library for the benefit of Keene Valley, Essex County, New York
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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 Services.LIBRARY SERVICES PROGRAM: The Library Services staff consists of the Library Director and four part-time employees. We have 1,888 registered borrowers, both residents and nonresidents, adults and juveniles, who made 12,062 visits in 2012. We are open three days a week for ten months a year and six days a week during July and August. There are 18,035 items in our collection, and we borrow extensively through interlibrary loans from the Clinton-Essex-Franklin Library System and other libraries in the region. We circulated 10,655 items in 2012 and offered access to 19 databases and downloadable audiobooks through the Library System. Patrons can borrow audiobooks and ebooks through a download program. We also serve as the library for the local school. We participate in the New York State Summer Reading Program; 65 young people participated in 2012. For adults, we had 11 monthly computer classes offering instruction and technical support on Windows 8, word processing and use of internet and email. We also offered two six-week in-depth computer courses. Internet service is available during library hours on five public access terminals and individual patrons' laptops, tablets and smartphones. We had eight summer lectures about art, local history, natural history and other topics of interest to the community and offered weekly meditation sessions. Lectures and readings are also given at various times during the year.
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IRS990/MissionDescription0The Keene Valley Library's mission is to connect people to ideas, experiences, information, and the community in a comfortable, welcoming setting. We strive to do this through providing adults and children with a collection of current and relevant books, other media, and local Adirondack historical resources; preserving an inviting and lively cultural center for community events; and evolving as our community grows and technology advances.
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year086875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0113582
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years064899
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years096818
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0469860
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013658
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013848
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017477
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years019733
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years027385
IRS990ScheduleA/GrossInvestmentIncome509/Total092101
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06502
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06463
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08476
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years051786
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total093352
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013658
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013848
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years017477
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years019733
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years027385
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total092101
IRS990ScheduleA/InvestmentIncomePercentage00.13930
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years06032
IRS990ScheduleA/OtherIncome509/Total06032
IRS990ScheduleA/PriorYearSupportPercentage00.74990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.16620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.85160
IRS990ScheduleA/PublicSupportTotal5090563212
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0114188
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year093338
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0122058
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years085024
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0148604
IRS990ScheduleA/Total509/Total0563212
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0127846
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0107186
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0145567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0104757
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0175989
IRS990ScheduleA/TotalSupportTotal/Total0661345
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED

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