Civic Intelligence

Hill View Free Library

990EZ • Fiscal year 2017 • EIN 14-1423163

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.07x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

8.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$19,393

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$243,402

Up $25,126 (+12%) from 2016

Net Assets

Up

$239,557

Up $22,604 (+10%) from 2016

Liabilities

Up

$3,845

Up $2,522 (+191%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin58th percentile

Revenue

Up

$56,951

Up $3,321 (+6.2%) from 2016

Expenses

Down

$51,903

Down $1,621 (-3.0%) from 2016

Net Income

Up

$5,048

Up $4,942 (+4662%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$243,402
Liabilities$3,845
Net Assets$239,557
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$56,951
Expenses$51,903
Net Income$5,048
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$56,951
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$49,135-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA GRAVESDirectorPT$19,393-$19,393
THOMAS HALLPresident-$0--
ROBERT BENWARETreasurer-$0--
LYDIA HALLSecretary-$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
Robert Benware
Title
Treasurer
Signed
2018-11-13
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 $58”

Other Expenses.1002

“Office Expenses $981”

Other Expenses.1009

“Depreciation $7573”

Other Expenses.1

“Library books and publications $3646”

Other Expenses.2

“Special event programs $1849”

Other Expenses.3

“Telephone $668”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2506”

Total Liabilities.1

“PAYROLL WITHHOLDING TAXES PAYABLE - Beginning $1323 PAYROLL WITHHOLDING TAXES PAYABLE - Ending $3845”

Raw XML Appendix162 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/PersonNm0ROBERT BENWARE
IRS990EZ/BooksInCareOfDetail/PhoneNum05186683012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 95
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DIAMOND POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050585
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02768
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0218276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0243402
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056951
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06366
IRS990EZ/LandAndBuildingsGrp/BOYAmt054376
IRS990EZ/LandAndBuildingsGrp/EOYAmt055735
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0239557
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0216953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0239557
IRS990EZ/OccupancyRentUtltsAndMaintAmt09250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt119393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIRGINIA GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT BENWARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYDIA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02506
IRS990EZ/OtherChangesInNetAssetsAmt017556
IRS990EZ/OtherExpensesTotalAmt014775
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/PrintingPublicationsPostageAmt081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADULT AND CHILDREN LIBRARY ATTENDANCE, CIRCULATION OF LIBRARY MATERIALS, REFERENCE INQUIRIES, INTERNET USEAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049135
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025029
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01323
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03845
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051903
IRS990EZ/TotalProgramServiceExpensesAmt049135
IRS990EZ/TotalRevenueAmt056951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240517
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86830
IRS990ScheduleA/PublicSupportPY170Pct00.86990
IRS990ScheduleA/PublicSupportTotal170Amt0240517
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240517
IRS990ScheduleA/TotalSupportAmt0277013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $7573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Library books and publications $3646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Special event programs $1849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL WITHHOLDING TAXES PAYABLE - Beginning $1323 PAYROLL WITHHOLDING TAXES PAYABLE - Ending $3845
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BENWARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/PreparerFirmEIN0141686432
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/ReturnTs02018-11-13T12:44:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,402
Liabilities
$3,845
Net assets
$239,557
Revenue
$56,951
Expenses
$51,903
Net income
$5,048
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
2017Detailed filing. Detailed filing data is available for this year.$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