Civic Intelligence

Fort Plain Free Library

990 • Fiscal year 2016 • EIN 14-1426728

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileWWW.FORTPLAINFREELIBRARY.ORG
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

16th percentile

0.00x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

33%

Higher net margin than 88% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$40,188

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-3.6%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,133,030

Up $189,718 (+20%) from 2015

Net Assets

Up

$1,133,030

Up $189,718 (+20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin88th percentile

Revenue

Down

$225,628

Down $8,538 (-3.6%) from 2015

Expenses

Down

$150,690

Down $41,257 (-21%) from 2015

Net Income

Up

$74,938

Up $32,719 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$1,133,030
Liabilities$0
Net Assets$1,133,030
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$225,628
Expenses$150,690
Net Income$74,938
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$225,628
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.

The library conducts all services and functions incident to any non-profit library in a small town.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$341,638$557,464▲ $215,826
Investments in Publicly Traded Securities$519,067$375,216▼ $143,851
Cash and Non-Interest-Bearing Accounts$82,607$200,350▲ $117,743
Total Assets$943,312$1,133,030▲ $189,718
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$943,312$1,133,030▲ $189,718
Total Net Assets Fund Balance$943,312$1,133,030▲ $189,718
Total Liabilities and Net Assets / Fund Balance$943,312$1,133,030▲ $189,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$514,877$101,917$616,794
Land$42,587-$42,587
Equipment-$2,932$2,932
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Whitney HubbardDirectorFT$40,188$40,188

Board Members and Trustees

NameTitle
Keith SeeberBoard Presid
Eileen ChambersBoard Secret
Rodney StraitBoard Vice P
Sally TaylorTrustee
Susanne ManclowTrustee
Thomas ArmitsteadTrustee
John KirkpatrickFinancial of
Revenue and Support

Revenue Composition

Contributions and Grants
$202,602
Program Service Revenue
$4,658
Investment Income
$9,571
Other Revenue
$8,797
All Other Contributions
$40,652
Change in Net Assets
$74,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,424
Other Expenses$53,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,757--$45,757
Current Officers, Directors, Trustees, and Key Employees$40,188--$40,188
Depreciation Depletion$12,656--$12,656
Occupancy$8,679--$8,679
Payroll Taxes$7,483--$7,483
Office Expenses$5,717--$5,717
Other Employee Benefits$3,996--$3,996
Insurance$3,776--$3,776
All Other Expenses$3,641--$3,641
Other Expenses$1,586--$1,586
Advertising$1,180--$1,180
Fees for Services Other$814--$814
Fees for Services Accounting$400--$400
Total Functional Expenses$150,690$0$0$150,690
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Financial Officer
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kirkpatrick
Formed
1976
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
3

Preparer

Firm
Deborah a Riley CPA
Address
6416 STATE HIGHWAY 10, CANAJOHARIE, NY 13317-3674
Preparer
Deborah a Riley CPA
Phone
5182812542
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The library conducts all services and functions incident to any non-profit library in a small town”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 144”

Raw XML Appendix384 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/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05523
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt019726
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt055952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt085839
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/BookValueAmt0514877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0616794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02932
IRS990ScheduleD/LandGrp/BookValueAmt042587
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042587
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0557464
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY CONDUCTS ALL SERVICES AND FUNCTIONS INCIDENT TO ANY NON-PROFIT LIBRARY IN A SMALL TOWN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0943312
IRS990/TotalAssetsEOYAmt01133030
IRS990/TotalAssetsGrp/BOYAmt0943312
IRS990/TotalAssetsGrp/EOYAmt01133030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202602
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0943312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01133030
IRS990/TotalProgramServiceExpensesAmt0150690
IRS990/TotalProgramServiceRevenueAmt04658
IRS990/TotalReportableCompFromOrgAmt040188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225628
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0943312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01133030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0943312
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01133030
IRS990/USAddress/AddressLine1Txt028 CLINTON AVENUE
IRS990/USAddress/CityNm0FORT PLAIN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013339
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FORTPLAINFREELIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KIRKPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA776D3D110E93297B9C398B73729C6F22276B56
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA776D3D110E93297B9C398B73729C6F22276B56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464493394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH A RILEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06416 STATE HIGHWAY 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANAJOHARIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0133173674
ReturnHeader/PreparerPersonGrp/PhoneNum05182812542
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A RILEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T10:16:04-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,133,030
Liabilities
$0
Net assets
$1,133,030
Revenue
$225,628
Expenses
$150,690
Net income
$74,938
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
2016Detailed filing. Detailed filing data is available for this year.$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