Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$257,046
Down $1,438 (-0.6%) from 2020
Net Assets
Down$254,967
Down $1,431 (-0.6%) from 2020
Liabilities
Down$2,079
Down $7 (-0.3%) from 2020
Revenue
Down$72,099
Down $1,925 (-2.6%) from 2020
Expenses
Up$65,311
Up $10,288 (+19%) from 2020
Net Income
Down$6,788
Down $12,213 (-64%) from 2020
To provide free library services to the public, including books,magazines and video tapes for circulation. Promotion of reading through children story hours and young people reading challenges. Special programs including interpretive programs, concerts, slide presentations and guest lectures.
| Description | Grants | Expenses |
|---|---|---|
| ADULT AND CHILDREN LIBRARY ATTENDANCE, CIRCULATION OF LIBRARY MATERIALS, REFERENCE INQUIRIES, INTERNET USAGE | - | $59,236 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS HALL | President | - | $0 | - | - |
| MARY LU MURPHY | Trustee | - | $0 | - | - |
| ROBERT BENWARE | Treasurer | - | $0 | - | - |
| LYDIA HALL | Secretary | - | $0 | - | - |
| LORI LUDWIG | Vice President | - | $0 | - | - |
“INSURANCE PROCEEDS $7068”
“Advertising and Promotion $1117”
“Depreciation $9221”
“Insurance $3549”
“Special event supplies $1556”
“SUPPLIES $1149”
“TELEPHONE $744”
“EMPLOYEE RELATIONS $100”
“MEMBERSHIP DUES $65”
“Furniture and Fixtures - Beginning $1386 Furniture and Fixtures - Ending $1386”
“Machinery and Equipment - Beginning $2022 Machinery and Equipment - Ending $1135”
“PAYROLL WITHHOLDING TAXES PAYABLE - Beginning $2086 PAYROLL WITHHOLDING TAXES PAYABLE - Ending $2079”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT BENWARE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5186683012 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 95 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DIAMOND POINT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12824 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 212589 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 220372 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40100 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 52501 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6788 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7440 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 258484 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 257046 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 16330 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124600 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8601 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 42487 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 34153 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 256398 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 254967 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 256398 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 254967 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5778 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY LU MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT BENWARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LYDIA HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LORI LUDWIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3408 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2521 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -8219 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17501 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7068 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FREE LIBRARY SERVICES TO THE PUBLIC, INCLUDING BOOKS,MAGAZINES AND VIDEO TAPES FOR CIRCULATION. PROMOTION OF READING THROUGH CHILDREN STORY HOURS AND YOUNG PEOPLE READING CHALLENGES. SPECIAL PROGRAMS INCLUDING INTERPRETIVE PROGRAMS, CONCERTS, SLIDE PRESENTATIONS AND GUEST LECTURES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4212 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ADULT AND CHILDREN LIBRARY ATTENDANCE, CIRCULATION OF LIBRARY MATERIALS, REFERENCE INQUIRIES, INTERNET USAGE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59236 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30380 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 68831 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2086 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2079 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 65311 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59236 |
| IRS990EZ/TotalRevenueAmt | 0 | 72099 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 253407 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34093 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 253407 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 253407 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 287500 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE PROCEEDS $7068 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $1117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $9221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $3549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SPECIAL EVENT SUPPLIES $1556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPLIES $1149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TELEPHONE $744 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EMPLOYEE RELATIONS $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEMBERSHIP DUES $65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Furniture and Fixtures - Beginning $1386 Furniture and Fixtures - Ending $1386 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Machinery and Equipment - Beginning $2022 Machinery and Equipment - Ending $1135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PAYROLL WITHHOLDING TAXES PAYABLE - Beginning $2086 PAYROLL WITHHOLDING TAXES PAYABLE - Ending $2079 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS HALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5187919514 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HILLVIEW FREE LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HILL |
| ReturnHeader/Filer/EIN | 0 | 141423163 |
| ReturnHeader/Filer/PhoneNum | 0 | 5186683012 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 95 - LAKE SHORE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DIAMOND POINT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12824 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141686432 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kerry V Girard CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 138 Quaker Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Queensbury |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12804 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5187933402 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kerry V Girard CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T12:07:08-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | THOMAS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HALL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.