Civic Intelligence

Fort Plain Free Library

990 • Fiscal year 2015 • EIN 14-1426728

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A
19 Willett StreetFort Plain, NY 13339

(518) 993-4646

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.00x

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$39,488

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$943,312

Down $134,889 (-13%) from 2014

Net Assets

Down

$943,312

Down $134,889 (-13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin77th percentile

Revenue

Down

$234,166

Down $27,320 (-10%) from 2014

Expenses

Up

$191,947

Up $29,532 (+18%) from 2014

Net Income

Down

$42,219

Down $56,852 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2015

Assets$943,312
Liabilities$0
Net Assets$943,312
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$234,166
Expenses$191,947
Net Income$42,219
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$234,166
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$1,078,201$943,312▼ $134,889
Investments in Publicly Traded Securities$537,410$519,067▼ $18,343
Land, Buildings, and Equipment, Net$349,862$341,638▼ $8,224
Savings and Temporary Cash Investments$190,929$82,607▼ $108,322
Total Assets$1,078,201$943,312▼ $134,889
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,078,201$943,312▼ $134,889
Total Liabilities and Net Assets / Fund Balance$1,078,201$943,312▼ $134,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,051$33,502-
Land$42,587--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Whitney HubbardDirectorFT$39,488$39,488

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
$219,762
Program Service Revenue
$3,667
Investment Income
$10,737
Other Revenue
$0
All Other Contributions
$135,182
Change in Net Assets
$42,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,382
Salaries, Compensation, and Employee Benefits$84,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,654$0$0$53,654
Current Officers, Directors, Trustees, and Key Employees$39,488$0$0$39,488
Other Salaries and Wages$36,458$0$0$36,458
Fees for Services Other$15,235$0$0$15,235
Occupancy$13,014$0$0$13,014
Payroll Taxes$8,619$0$0$8,619
Depreciation Depletion$8,224$0$0$8,224
Office Expenses$4,974$0$0$4,974
Other Expenses$1,894$0$0$1,894
Total Functional Expenses$191,947$0$0$191,947
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
2016-08-11

Organization Details

Principal Officer
John Kirkpatrick
Formed
1976
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
6
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 24E

“MISC EXP 899. 899. 0. 0.”

Form 990, Part IX, Line 24E

“Construction exp 52755. 52755. 0. 0.”

Raw XML Appendix391 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0840135
IRS990ScheduleA/TotalSupportAmt0978642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05523
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017926
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt055952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08179
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt092218
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/BookValueAmt0299051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033502
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0332553
IRS990ScheduleD/LandGrp/BookValueAmt042587
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt042587
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341638
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/ExplanationTxt3MISC EXP 899. 899. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSTRUCTION EXP 52755. 52755. 0. 0.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01078201
IRS990/TotalAssetsEOYAmt0943312
IRS990/TotalAssetsGrp/BOYAmt01078201
IRS990/TotalAssetsGrp/EOYAmt0943312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219762
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01078201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0943312
IRS990/TotalProgramServiceExpensesAmt0191947
IRS990/TotalProgramServiceRevenueAmt03667
IRS990/TotalReportableCompFromOrgAmt039488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234166
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01078201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0943312
IRS990/TransactionWithControlEntInd0false
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KIRKPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05189934646
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & A Waite Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 North Perry Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johnstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012095
ReturnHeader/PreparerPersonGrp/PhoneNum05187629298
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WAITE
ReturnHeader/ReturnTs02016-10-06T13:35:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$943,312
Liabilities
$0
Net assets
$943,312
Revenue
$234,166
Expenses
$191,947
Net income
$42,219
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
2015Detailed filing. Detailed filing data is available for this year.$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