Civic Intelligence

Fort Plain Free Library

990 • Fiscal year 2022 • EIN 14-1426728

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 09, 2023

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

19th percentile

0.00x

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

4.7%

Higher net margin than 44% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$46,250

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.8%

Faster asset growth than 35% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,660,570

Down $65,643 (-3.8%) from 2021

Net Assets

Down

$1,660,570

Down $65,643 (-3.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin44th percentile

Revenue

Up

$229,031

Up $31,932 (+16%) from 2021

Expenses

Up

$218,162

Up $22,288 (+11%) from 2021

Net Income

Up

$10,869

Up $9,644 (+787%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$1,660,570
Liabilities$0
Net Assets$1,660,570
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$229,031
Expenses$218,162
Net Income$10,869
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 9, 2023
Return Version
2022v4.1
Gross Receipts
$366,018
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 library. The storage, safe keeping and loaning out of books,CD's,DVD's and periodicals to the public. Conducting special programs for patrons of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,338,823$1,302,122▼ $36,701
Investments in Publicly Traded Securities$333,752$327,996▼ $5,756
Cash and Non-Interest-Bearing Accounts$53,638$30,452▼ $23,186
Total Assets$1,726,213$1,660,570▼ $65,643
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,726,213$1,660,570▼ $65,643
Total Net Assets Fund Balance$1,726,213$1,660,570▼ $65,643
Total Liabilities and Net Assets / Fund Balance$1,726,213$1,660,570▼ $65,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,215,526$276,757-
Other Land Buildings$38,935$34,911-
Land$42,587--
Equipment$5,074$8,483-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Whitney HubbardDirectorFT$46,250$46,250

Board Members and Trustees

NameTitle
Rodney StraitBoard Vice President
Jennifer JonesBoard Secretary
Eileen ChambersTrustee
Joseph PalmeriTrustee
Lynette PalmeriTrustee
Sally TaylorTrustee
Thomas ArmisteadTrustee
Wayne GoodrowTrustee
John KirkpatrickFinancial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,798
Program Service Revenue
$2,570
Investment Income
$60,646
Other Revenue
$26,017
All Other Contributions
$41,259
Change in Net Assets
$10,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,269
Other Expenses$102,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,828$0$0$60,828
Depreciation Depletion$50,764$0$0$50,764
Current Officers, Directors, Trustees, and Key Employees$46,250$0$0$46,250
Office Expenses$17,533$0$0$17,533
All Other Expenses$14,734$59$0$14,793
Occupancy$10,446$0$0$10,446
Payroll Taxes$8,191$0$0$8,191
Insurance$4,640$0$0$4,640
Fees for Services Accounting$1,800$0$0$1,800
Fees for Service Investment Mgmnt Fees$0$1,238$0$1,238
Fees for Services Other$849$0$0$849
Information Technology$830$0$0$830
Total Functional Expenses$216,865$1,297$0$218,162
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
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
Board Financial Officer
Phone
5189934646
Signed
2023-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Strait
Formed
1900
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
5

Preparer

Firm
Bruce Dingman
Address
9 KAROLANN PL, FORT PLAIN, NY 13339
Preparer
Bruce Dingman
Phone
5189934020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 form is reviewed by the board's financial officer and president before filing.”

Pt VI, Line 19

“All documents are made available to the public if rquested by mail, or in person for a small printing fee.”

Pt VI, Line 15B

“Key employees compensation is reviewed by the board and changes voted on and made when appropriate”

Pt XI

“$50,000 transferred from operations to investments”

Pt VIII

“line 11d $26017 From IRS Retention Credits Rec'v”

Form 990, Part III, Line 4D

“Building and other asset expenses for depreciation, 132912. 0. 143943.”

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IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4189
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Building and other asset expenses for depreciation, insurance, heat and power, repairs, investment fees payroll, etc
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0132912
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0143943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047619
IRS990/PYOtherExpensesAmt090196
IRS990/PYProgramServiceRevenueAmt02678
IRS990/PYRevenuesLessExpensesAmt01225
IRS990/PYSalariesCompEmpBnftPaidAmt0105678
IRS990/PYTotalExpensesAmt0195874
IRS990/PYTotalRevenueAmt0197099
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010869
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02141
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01115967
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048079
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96400
IRS990ScheduleA/PublicSupportTotal170Amt01115967
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01115967
IRS990ScheduleA/TotalSupportAmt01164046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt01215526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276757
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01492283
IRS990ScheduleD/EquipmentGrp/BookValueAmt05074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08483
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013557
IRS990ScheduleD/LandGrp/BookValueAmt042587
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt042587
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038935
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034911
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt073846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01302122
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 form is reviewed by the board's financial officer and president before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are made available to the public if rquested by mail, or in person for a small printing fee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Key employees compensation is reviewed by the board and changes voted on and made when appropriate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$50,000 transferred from operations to investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4line 11d $26017 From IRS Retention Credits Rec'v
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Building and other asset expenses for depreciation, 132912. 0. 143943.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01726213
IRS990/TotalAssetsEOYAmt01660570
IRS990/TotalAssetsGrp/BOYAmt01726213
IRS990/TotalAssetsGrp/EOYAmt01660570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139798
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,660,570
Liabilities
$0
Net assets
$1,660,570
Revenue
$229,031
Expenses
$218,162
Net income
$10,869
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
2022Detailed filing. Detailed filing data is available for this year.$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