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990EZ • Fiscal year 2013 • EIN 14-1423163

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

PO Box 95 Lake Shore Drive12824

(518) 668-3012

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$212,998

Up $6,576 (+3.2%) from 2012

Net Assets

Up

$211,751

Up $5,329 (+2.6%) from 2012

Liabilities

$1,247

No earlier filing loaded for comparison.

Revenue

Up

$58,987

Up $11,166 (+23%) from 2012

Expenses

Up

$60,391

Up $14,587 (+32%) from 2012

Net Income

Down

-$1,404

Down $3,421 (-170%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $202,174Net Assets 2010: $202,1742010Assets 2011: $191,806Liabilities 2011: $02011Assets 2012: $206,422Net Assets 2012: $206,4222012Assets 2013: $212,998Liabilities 2013: $1,247Net Assets 2013: $211,7512013Assets 2014: $215,481Liabilities 2014: $1,247Net Assets 2014: $214,2342014Assets 2015: $208,174Liabilities 2015: $1,247Net Assets 2015: $206,9272015Assets 2016: $218,276Liabilities 2016: $1,323Net Assets 2016: $216,9532016Assets 2017: $243,402Liabilities 2017: $3,845Net Assets 2017: $239,5572017Assets 2018: $218,084Liabilities 2018: $2,354Net Assets 2018: $215,7302018Assets 2019: $227,940Liabilities 2019: $2,316Net Assets 2019: $225,6242019Assets 2020: $258,484Liabilities 2020: $2,086Net Assets 2020: $256,3982020Assets 2021: $257,046Liabilities 2021: $2,079Net Assets 2021: $254,9672021Assets 2022: $218,416Liabilities 2022: $2,832Net Assets 2022: $215,5842022Assets 2023: $219,957Liabilities 2023: $28Net Assets 2023: $219,9292023Assets 2024: $231,020Liabilities 2024: $10Net Assets 2024: $231,0102024

Highlighted filing

2013

Assets$212,998
Liabilities$1,247
Net Assets$211,751

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $147,686Expenses 2010: $43,501Net Income 2010: $104,1852010Revenue 2011: $54,036Expenses 2011: $44,357Net Income 2011: $9,6792011Revenue 2012: $47,821Expenses 2012: $45,804Net Income 2012: $2,0172012Revenue 2013: $58,987Expenses 2013: $60,391Net Income 2013: -$1,4042013Revenue 2014: $50,331Expenses 2014: $48,525Net Income 2014: $1,8062014Revenue 2015: $53,947Expenses 2015: $50,089Net Income 2015: $3,8582015Revenue 2016: $53,630Expenses 2016: $53,524Net Income 2016: $1062016Revenue 2017: $56,951Expenses 2017: $51,903Net Income 2017: $5,0482017Revenue 2018: $59,688Expenses 2018: $66,577Net Income 2018: -$6,8892018Revenue 2019: $57,560Expenses 2019: $69,935Net Income 2019: -$12,3752019Revenue 2020: $74,024Expenses 2020: $55,023Net Income 2020: $19,0012020Revenue 2021: $72,099Expenses 2021: $65,311Net Income 2021: $6,7882021Revenue 2022: $65,402Expenses 2022: $68,777Net Income 2022: -$3,3752022Revenue 2023: $63,988Expenses 2023: $72,231Net Income 2023: -$8,2432023Revenue 2024: $99,560Expenses 2024: $88,741Net Income 2024: $10,8192024

Highlighted filing

2013

Revenue$58,987
Expenses$60,391
Net Income-$1,404
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.1
Gross Receipts
$158,337
Mission and Program Overview

Mission

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.

To provide free library services to the public, including books, magazines and videotapes for circulation, promotion of reading through children's story hours and young people's reading challenges, interpretative programs, concerts, slide presentations and guest lectures.

Program Services

DescriptionGrantsExpenses
CIRCULATION OF LIBRARY MATERIALS-962, REFERNCE INQUIRIES-135,LIBRARY VISITS-1161,ADULT PROGRAM ATTENDANCE-255, CHILDREN'S PROGRAM ATTENDANCE-85, OTHER PROGRAM ATTENDANCE-30, IN LIBRARY INTERNET USERS-280.$60,391-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI LUDWIGVice President-$0--
LYDIA HALLSecretary-$0--
THOMAS HALLPresident-$0--
ROBERT TOMPKINSVice President-$0--
ALMIRA CARDONETreasurer-$0--
Filing and Contact Details

Filer

EIN
14-1423163
Phone
5186683012

Signing Officer

Name
Almira Cardone
Title
Treasurer
Signed
2014-05-27
Discuss with paid preparer
Yes

Preparer

Preparer
Brenda P Foley
Phone
5182513636
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $557

Other Expenses.1002

Office Expenses $1393

Other Expenses.1009

Depreciation $2954

Other Expenses.1012

Insurance $2800

Other Expenses.1

Library books & materials $2827

Other Expenses.2

MISCELLANEOUS $1157

Other Expenses.3

Special event programs $1065

Other Expenses.4

TELECOMMUNICATIONS $521

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $1247

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANE O'CONNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05186683012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 95
IRS990EZ/BooksInCareOfDetail/USAddress/City0DIAMOND POINT
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0196370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0195990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042754
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt099350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1404
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02524
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212998
IRS990EZ/FundraisingGrossIncomeAmt0216
IRS990EZ/GainOrLossFromSaleOfAssetsAmt09903
IRS990EZ/GrossReceiptsAmt0158337
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06114
IRS990EZ/LandAndBuildingsGrp/BOYAmt010052
IRS990EZ/LandAndBuildingsGrp/EOYAmt017008
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211751
IRS990EZ/OccupancyRentUtltsAndMaintAmt022402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI LUDWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYDIA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT TOMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALMIRA CARDONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06733
IRS990EZ/OtherExpensesTotalAmt013274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FREE LIBRARY SERVICES TO THE PUBLIC, INCLUDING BOOKS, MAGAZINES AND VIDEOTAPES FOR CIRCULATION, PROMOTION OF READING THROUGH CHILDREN'S STORY HOURS AND YOUNG PEOPLE'S READING CHALLENGES, INTERPRETATIVE PROGRAMS, CONCERTS, SLIDE PRESENTATIONS AND GUEST LECTURES.
IRS990EZ/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CIRCULATION OF LIBRARY MATERIALS-962, REFERNCE INQUIRIES-135,LIBRARY VISITS-1161,ADULT PROGRAM ATTENDANCE-255, CHILDREN'S PROGRAM ATTENDANCE-85, OTHER PROGRAM ATTENDANCE-30, IN LIBRARY INTERNET USERS-280.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060391
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022124
IRS990EZ/SaleOfAssetsGrossAmt0109253
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0216
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01247
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060391
IRS990EZ/TotalProgramServiceExpensesAmt060391
IRS990EZ/TotalRevenueAmt058987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224526
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87870
IRS990ScheduleA/PublicSupportPY170Pct00.92570
IRS990ScheduleA/PublicSupportTotal170Amt0224526
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224526
IRS990ScheduleA/TotalSupportAmt0255519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIBRARY BOOKS & MATERIALS $2827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $1157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENT PROGRAMS $1065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELECOMMUNICATIONS $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $1247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALMIRA CARDONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10HILL VIEW FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0141423163
ReturnHeader/Filer/PhoneNum05186683012
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 95 LAKE SHORE DRIVE
ReturnHeader/Filer/USAddress/City0DIAMOND POINT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Brenda P Foley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10257 Main Street Box 570
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0North Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0128530570
ReturnHeader/PreparerPersonGrp/PhoneNum05182513636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA P FOLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-27T09:44:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$1.00$0.89$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.64$0.72$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.16$0.65$0.69$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.02$2.55$0.72$0.65$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.02$2.56$0.74$0.55$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.02$2.26$0.58$0.70$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.02$2.16$0.60$0.67$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.04$2.40$0.57$0.52$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.01$2.17$0.54$0.54$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.07$0.54$0.50$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.01$2.14$0.50$0.49$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.59$0.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$2.06$0.48$0.46$0.02
2011Summary only. Only limited summary data is available for this year.$1.92$0.00$0.54$0.44$0.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.02$1.48$0.44$1.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits