Civic Intelligence

Amenia Free Library Association

990EZ • Fiscal year 2014 • EIN 14-1433751

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization ProfileWWW.AMENIALIBRARY.ORG
PO Box 51Amenia, NY 12501

(845) 373-8273

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

9.5%

Faster asset growth than 59% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

7.5%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$305,988

Up $26,477 (+9.5%) from 2013

Net Assets

$305,988

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$110,240

Up $7,654 (+7.5%) from 2013

Expenses

Down

$83,597

Down $6,110 (-6.8%) from 2013

Net Income

Up

$26,643

Up $13,764 (+107%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $257,874Liabilities 2011: $02011Assets 2012: $266,632Liabilities 2012: $02012Assets 2013: $279,511Liabilities 2013: $02013Assets 2014: $305,988Net Assets 2014: $305,9882014Assets 2015: $393,506Liabilities 2015: $249Net Assets 2015: $393,2572015Assets 2016: $458,204Liabilities 2016: $482Net Assets 2016: $457,7222016Assets 2017: $517,640Liabilities 2017: $637Net Assets 2017: $517,0032017Assets 2018: $537,562Liabilities 2018: $1,409Net Assets 2018: $536,1532018Assets 2019: $640,008Liabilities 2019: $1,812Net Assets 2019: $638,1962019Assets 2020: $1,207,302Liabilities 2020: $2,051Net Assets 2020: $1,205,2512020Assets 2021: $1,268,123Liabilities 2021: $4,985Net Assets 2021: $1,263,1382021Assets 2022: $1,549,296Liabilities 2022: $250,319Net Assets 2022: $1,298,9772022Assets 2023: $1,499,742Liabilities 2023: $196,384Net Assets 2023: $1,303,3582023

Highlighted filing

2014

Assets$305,988
Liabilities-
Net Assets$305,988
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2011: $90,946Expenses 2011: $89,310Net Income 2011: $1,6362011Revenue 2012: $80,408Expenses 2012: $71,650Net Income 2012: $8,7582012Revenue 2013: $102,586Expenses 2013: $89,707Net Income 2013: $12,8792013Revenue 2014: $110,240Expenses 2014: $83,597Net Income 2014: $26,6432014Revenue 2015: $172,940Expenses 2015: $83,133Net Income 2015: $89,8072015Revenue 2016: $145,655Expenses 2016: $82,098Net Income 2016: $63,5572016Revenue 2017: $142,364Expenses 2017: $84,956Net Income 2017: $57,4082017Revenue 2018: $121,591Expenses 2018: $99,622Net Income 2018: $21,9692018Revenue 2019: $198,186Expenses 2019: $99,517Net Income 2019: $98,6692019Revenue 2020: $680,611Expenses 2020: $115,161Net Income 2020: $565,4502020Revenue 2021: $206,128Expenses 2021: $147,599Net Income 2021: $58,5292021Revenue 2022: $276,724Expenses 2022: $233,856Net Income 2022: $42,8682022Revenue 2023: $259,773Expenses 2023: $257,408Net Income 2023: $2,3652023

Highlighted filing

2014

Revenue$110,240
Expenses$83,597
Net Income$26,643
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$110,240
Mission and Program Overview

Mission

Provide library services for the Town of Amenia

Provide library services for the town of amenia.

Program Services

DescriptionGrantsExpenses
PROVIDE TOWN OF AMENIA RESIDENTS WITH LIBRARY SERVICES. LOCATED ON A RURAL AREA THEY PROVIDE OMTER-LIBRARY LOAN SERVICES WITH THE MID-HUDSON LIBRARY SYSTEM AND ACCESS TO CHILDREN PROGRAMS.-$82,955
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVEN BOYDSecretary-$0--
ALAN GAMBLEPresident-$0--
AMANDA FORBESTrustee-$0--
VIRGINIA ESCHBACHTrustee-$0--
LINDA GREGORYTrustee-$0--
DAVID STANFORDTrustee-$0--
MARY ANN WILKENSTrustee-$0--
ROBERT BRADYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Amenia Free Library Association
EIN
14-1433751
Phone
8453738273
Address
PO BOX 51, AMENIA, NY 12501

Signing Officer

Name
Linda Gregory
Title
Treasurer
Phone
8453738273
Signed
2015-07-31
Discuss with paid preparer
Yes

Preparer

Firm
CPA Services Pc
Address
1133 RT 55 STE A, LAGRANGEVILLE, NY 12540
Preparer
Richard Kart CPA
Phone
8454737964
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Books sold 1,514 book fines 1,042 computer use 406 copies 335 rent 10 total 3,307”

Form 990-ez, Part I, Line 16

“Expenses 221 other 149 general liability 3,165 book purchased 5,800 supplies 8,685 telephone 1,139 mid-hudson library fees 3,557 dues 120 summer program 745 non-investment depreciation 2,143 total 25,724”

Form 990-ez, Part I, Line 20

“Fmv change on investments -166”

Form 990-ez, Part II, Line 24

“Furniture & fixtures 7,500 7,500 less accumulated depreciation 0 2,143 construction costs 0 2,625 total 7,500 7,982”

Raw XML Appendix161 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA GREGORY
IRS990EZ/BooksInCareOfDetail/PhoneNum08453739757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 51
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMENIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104542
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026643
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0642
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0279511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0305988
IRS990EZ/FundraisingGrossIncomeAmt01014
IRS990EZ/GrossReceiptsAmt0110240
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01377
IRS990EZ/LandAndBuildingsGrp/BOYAmt0136890
IRS990EZ/LandAndBuildingsGrp/EOYAmt0187657
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0279511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0305988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0279511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0305988
IRS990EZ/OccupancyRentUtltsAndMaintAmt06335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVEN BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN GAMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA FORBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIRGINIA ESCHBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID STANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY ANN WILKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07982
IRS990EZ/OtherChangesInNetAssetsAmt0-166
IRS990EZ/OtherExpensesTotalAmt025724
IRS990EZ/OtherRevenueTotalAmt03307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LIBRARY SERVICES FOR THE TOWN OF AMENIA.
IRS990EZ/PrintingPublicationsPostageAmt0305
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TOWN OF AMENIA RESIDENTS WITH LIBRARY SERVICES. LOCATED ON A RURAL AREA THEY PROVIDE OMTER-LIBRARY LOAN SERVICES WITH THE MID-HUDSON LIBRARY SYSTEM AND ACCESS TO CHILDREN PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082955
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050591
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01014
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083597
IRS990EZ/TotalProgramServiceExpensesAmt082955
IRS990EZ/TotalRevenueAmt0110240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AMENIALIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0402044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018308
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95640
IRS990ScheduleA/PublicSupportPY170Pct00.76380
IRS990ScheduleA/PublicSupportTotal170Amt0402044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0402044
IRS990ScheduleA/TotalSupportAmt0420352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKS SOLD 1,514 BOOK FINES 1,042 COMPUTER USE 406 COPIES 335 RENT 10 TOTAL 3,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 221 OTHER 149 GENERAL LIABILITY 3,165 BOOK PURCHASED 5,800 SUPPLIES 8,685 TELEPHONE 1,139 MID-HUDSON LIBRARY FEES 3,557 DUES 120 SUMMER PROGRAM 745 NON-INVESTMENT DEPRECIATION 2,143 TOTAL 25,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FMV CHANGE ON INVESTMENTS -166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE & FIXTURES 7,500 7,500 LESS ACCUMULATED DEPRECIATION 0 2,143 CONSTRUCTION COSTS 0 2,625 TOTAL 7,500 7,982
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08453738273
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMENIA FREE LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMEN
ReturnHeader/Filer/EIN0141433751
ReturnHeader/Filer/PhoneNum08453738273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51
ReturnHeader/Filer/USAddress/CityNm0AMENIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141719229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01133 RT 55 STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGRANGEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012540
ReturnHeader/PreparerPersonGrp/PhoneNum08454737964
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KART CPA
ReturnHeader/ReturnTs02015-08-13T18:11:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,988
Liabilities
-
Net assets
$305,988
Revenue
$110,240
Expenses
$83,597
Net income
$26,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.50$0.20$1.30$0.26$0.26$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.25$1.30$0.28$0.23$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.26$0.21$0.15$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.68$0.12$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.20$0.10$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.12$0.10$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.14$0.08$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.15$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.17$0.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.11$0.08$0.03
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.10$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.08$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.09$0.09$0.00