Civic Intelligence

Hill View Free Library

990EZ • Fiscal year 2016 • EIN 14-1423163

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 95 - Lake Shore DriveDiamond Point, NY 12824

(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.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

4.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$218,276

Up $10,102 (+4.9%) from 2015

Net Assets

Up

$216,953

Up $10,026 (+4.8%) from 2015

Liabilities

Up

$1,323

Up $76 (+6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin40th percentile

Revenue

Down

$53,630

Down $317 (-0.6%) from 2015

Expenses

Up

$53,524

Up $3,435 (+6.9%) from 2015

Net Income

Down

$106

Down $3,752 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2016

Assets$218,276
Liabilities$1,323
Net Assets$216,953
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

2016

Revenue$53,630
Expenses$53,524
Net Income$106
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$146,956
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.

Program Services

DescriptionGrantsExpenses
ADULT AND CHILDREN LIBRARY ATTENDANCE, CIRCULATION OF LIBRARY MATERIALS, REFERENCE INQUIRIES, INTERNET USEAGE$50,945-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

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

Filer

Filer Name
Hill View Free Library
EIN
14-1423163
Phone
5186683012
Address
PO BOX 95 - LAKE SHORE DRIVE, DIAMOND POINT, NY 12824

Signing Officer

Name
Thomas Hall
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kerry V Girard CPA
Address
138 Quaker Road, Queensbury, NY 12804
Preparer
Kerry V Girard CPA
Phone
5187933402
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $349”

Other Expenses.1002

“Office Expenses $870”

Other Expenses.1009

“Depreciation $7134”

Other Expenses.1012

“Insurance $2587”

Other Expenses.1

“Library books and publications $3618”

Other Expenses.2

“Special event programs $1627”

Other Expenses.3

“Telephone $704”

Total Liabilities.1

“PAYROLL WITHHOLDING TAXES PAYABLE - Beginning $1247 PAYROLL WITHHOLDING TAXES PAYABLE - Ending $1323”

Raw XML Appendix164 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/AddressLine1Txt0PO BOX 95
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DIAMOND POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0163900
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052928
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt093326
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0106
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02579
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0218276
IRS990EZ/FundraisingGrossIncomeAmt037
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-3167
IRS990EZ/GrossReceiptsAmt0146956
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03832
IRS990EZ/LandAndBuildingsGrp/BOYAmt061510
IRS990EZ/LandAndBuildingsGrp/EOYAmt054376
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216953
IRS990EZ/OccupancyRentUtltsAndMaintAmt09007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT BENEWARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYDIA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALMIRA CARDONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt09920
IRS990EZ/OtherExpensesTotalAmt016889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADULT AND CHILDREN LIBRARY ATTENDANCE, CIRCULATION OF LIBRARY MATERIALS, REFERENCE INQUIRIES, INTERNET USEAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050945
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024923
IRS990EZ/SaleOfAssetsGrossAmt090159
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt037
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01247
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01323
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053524
IRS990EZ/TotalProgramServiceExpensesAmt050945
IRS990EZ/TotalRevenueAmt053630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233043
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04710
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86990
IRS990ScheduleA/PublicSupportPY170Pct00.85680
IRS990ScheduleA/PublicSupportTotal170Amt0233043
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233043
IRS990ScheduleA/TotalSupportAmt0267883
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $7134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Library books and publications $3618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Special event programs $1627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL WITHHOLDING TAXES PAYABLE - Beginning $1247 PAYROLL WITHHOLDING TAXES PAYABLE - Ending $1323
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/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILL VIEW FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0141423163
ReturnHeader/Filer/PhoneNum05186683012
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 95 - LAKE SHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0DIAMOND POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kerry V Girard CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0138 Quaker Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Queensbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012804
ReturnHeader/PreparerPersonGrp/PhoneNum05187933402
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY V GIRARD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T11:01:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,276
Liabilities
$1,323
Net assets
$216,953
Revenue
$53,630
Expenses
$53,524
Net income
$106
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
2016Detailed filing. Detailed filing data is available for this year.$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