Civic Intelligence

Fort Plain Free Library

EIN 14-1426728 • 501(c)3 • Fort Plain, NY

Profile

Small town public library

19 Willett StreetFort Plain, NY 13339

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$49,500

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-4.4%

Faster revenue growth than 28% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,651,367

Down $9,203 (-0.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$1,651,367

Down $9,203 (-0.6%) from 2022

Operations
Liabilities / Revenue22nd percentileNet Margin31st percentile

Revenue

Down

$209,467

Down $19,564 (-8.5%) from 2022

Expenses

Up

$242,008

Up $23,846 (+11%) from 2022

Net Income

Down

-$32,541

Down $43,410 (-399%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $894,464Liabilities 2011: $0Net Assets 2011: $894,4642011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $988,357Liabilities 2013: $0Net Assets 2013: $988,3572013Assets 2014: $1,078,201Liabilities 2014: $0Net Assets 2014: $1,078,2012014Assets 2015: $943,312Liabilities 2015: $0Net Assets 2015: $943,3122015Assets 2016: $1,133,030Liabilities 2016: $0Net Assets 2016: $1,133,0302016Assets 2017: $1,361,305Liabilities 2017: $0Net Assets 2017: $1,361,3052017Assets 2019: $1,751,446Liabilities 2019: $0Net Assets 2019: $1,751,4462019Assets 2020: $1,721,488Liabilities 2020: $0Net Assets 2020: $1,721,4882020Assets 2021: $1,726,213Liabilities 2021: $0Net Assets 2021: $1,726,2132021Assets 2022: $1,660,570Liabilities 2022: $0Net Assets 2022: $1,660,5702022Assets 2023: $1,651,367Liabilities 2023: $0Net Assets 2023: $1,651,3672023

Highlighted filing

2023

Assets$1,651,367
Liabilities$0
Net Assets$1,651,367
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $108,195Expenses 2011: $110,789Net Income 2011: -$2,5942011Revenue 2012: $211,203Expenses 2012: $123,579Net Income 2012: $87,6242012Revenue 2013: $148,643Expenses 2013: $165,596Net Income 2013: -$16,9532013Revenue 2014: $261,486Expenses 2014: $162,415Net Income 2014: $99,0712014Revenue 2015: $234,166Expenses 2015: $191,947Net Income 2015: $42,2192015Revenue 2016: $225,628Expenses 2016: $150,690Net Income 2016: $74,9382016Revenue 2017: $358,008Expenses 2017: $159,209Net Income 2017: $198,7992017Revenue 2019: $395,396Expenses 2019: $152,629Net Income 2019: $242,7672019Revenue 2020: $141,580Expenses 2020: $199,889Net Income 2020: -$58,3092020Revenue 2021: $197,099Expenses 2021: $195,874Net Income 2021: $1,2252021Revenue 2022: $229,031Expenses 2022: $218,162Net Income 2022: $10,8692022Revenue 2023: $209,467Expenses 2023: $242,008Net Income 2023: -$32,5412023

Highlighted filing

2023

Revenue$209,467
Expenses$242,008
Net Income-$32,541
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,651,367
Liabilities
$0
Net assets
$1,651,367
Revenue
$209,467
Expenses
$242,008
Net income
-$32,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.21$0.24$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.23$0.22$0.01
2021Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.20$0.20$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.14$0.20$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.40$0.15$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.36$0.16$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.23$0.15$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.23$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.26$0.16$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.15$0.17$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.21$0.12$0.09
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.11$0.11$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$261,486
Mission and Program Overview

Mission

The library conducts all services and functions incident to any non-profit library in a small town library. The storage, safe keeping and loaning out of books,CDs,DVDs and periodicals to the public. Conducting special programs for patrons of all ages.

Small town public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$988,357$1,078,201▲ $89,844
Investments in Publicly Traded Securities$548,765$537,410▼ $11,355
Land, Buildings, and Equipment, Net$358,086$349,862▼ $8,224
Savings and Temporary Cash Investments$81,506$190,929▲ $109,423
Total Assets$988,357$1,078,201▲ $89,844
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$988,357$1,078,201▲ $89,844
Total Liabilities and Net Assets / Fund Balance$988,357$1,078,201▲ $89,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,275$25,278-
Land$42,587--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Whitney HubbardDirectorFT$38,440$38,440

Board Members and Trustees

NameTitle
Keith SeeberPresident
Rodney StraitVice-president
Jennifer JonesTrustee
Maria WhalenTrustee
Sally TaylorTrustee
Susanne ManclowTrustee
Thomas ArmitsteadTrustee
Eileen ChambersSecretary
John KirkpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,100
Program Service Revenue
$5,523
Investment Income
$16,863
Other Revenue
$0
All Other Contributions
$153,505
Change in Net Assets
$99,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,201
Salaries, Compensation, and Employee Benefits$76,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$43,243$0$0$43,243
Current Officers, Directors, Trustees, and Key Employees$37,440$0$0$37,440
Other Salaries and Wages$31,584$0$0$31,584
Depreciation Depletion$8,224$0$0$8,224
Insurance$5,884$0$0$5,884
Information Technology$5,609$0$0$5,609
Payroll Taxes$5,390$0$0$5,390
Other Expenses$5,344$0$0$5,344
Office Expenses$1,874$0$0$1,874
Other Employee Benefits$1,800$0$0$1,800
Fees for Services Accounting$400$0$0$400
Travel$306$0$0$306
Advertising$234$0$0$234
Total Functional Expenses$162,415$0$0$162,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fort Plain Free Library
EIN
14-1426728
Phone
5189934646
Address
19 WILLETT STREET, FORT PLAIN, NY 13339

Signing Officer

Name
John Kirkpatrick
Title
Treasurer
Phone
5189934646
Signed
2015-07-23

Organization Details

Principal Officer
John Kirkpatrick
Formed
1976
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
4

Preparer

Firm
R & A Waite Inc
Address
18 North Perry Street, Johnstown, NY 12095
Preparer
Robert Waite
Phone
5187629298
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“Form 990 is reviewed by treasurer before signing”

Pt VI, Line 19

“The organization will provide documents upon request”

Pt VI, Line 11B

“After completion of the 990 by an outside accountant, our treasurer reviews the 990 for accuracy”

Form 990, Part IX, Line 24F

“Supplies 3176. Capital improvement 32826. Payroll fees 674. Misc 164. Dues & subscriptions 6403.”

Raw XML AppendixShowing 400 of 415 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
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IRS990/BooksInCareOfDetail/PhoneNum05189932628
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/ProgramServiceRevenueGrp/Desc2FINES
IRS990/ProgramServiceRevenueGrp/Desc3COPIER/FAX
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013421
IRS990/PYOtherExpensesAmt095180
IRS990/PYOtherRevenueAmt013200
IRS990/PYProgramServiceRevenueAmt04726
IRS990/PYRevenuesLessExpensesAmt0-16953
IRS990/PYSalariesCompEmpBnftPaidAmt070416
IRS990/PYTotalExpensesAmt0165596
IRS990/PYTotalRevenueAmt0148643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099071
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01523
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0261486
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0988357
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01078201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190929
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0621344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035552
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00.83460
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.79140
IRS990ScheduleA/PublicSupportTotal170Amt0621344
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0621344
IRS990ScheduleA/TotalSupportAmt0744476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05523
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017926
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt055952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08179
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt087580
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025278
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0332553
IRS990ScheduleD/LandGrp/BookValueAmt042587
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt042587
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349862
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY TREASURER BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE DOCUMENTS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER COMPLETION OF THE 990 BY AN OUTSIDE ACCOUNTANT, OUR TREASURER REVIEWS THE 990 FOR ACCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 3176. CAPITAL IMPROVEMENT 32826. PAYROLL FEES 674. MISC 164. DUES & SUBSCRIPTIONS 6403.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0988357
IRS990/TotalAssetsEOYAmt01078201
IRS990/TotalAssetsGrp/BOYAmt0988357
IRS990/TotalAssetsGrp/EOYAmt01078201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239100
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0988357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01078201
IRS990/TotalProgramServiceExpensesAmt0162415
IRS990/TotalProgramServiceRevenueAmt05523
IRS990/TotalReportableCompFromOrgAmt038440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261486
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0988357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01078201
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0306
IRS990/TravelGrp/TotalAmt0306
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt083 CANAL STREET
IRS990/USAddress/CityNm0FORT PLAIN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013339
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KIRKPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05189934646
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT PLAIN FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0141426728
ReturnHeader/Filer/PhoneNum05189934646
ReturnHeader/Filer/USAddress/AddressLine1Txt019 WILLETT STREET
ReturnHeader/Filer/USAddress/CityNm0FORT PLAIN

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