Civic Intelligence

Amenia Free Library Association

990EZ • Fiscal year 2016 • EIN 14-1433751

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

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

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$458,204

Up $64,698 (+16%) from 2015

Net Assets

Up

$457,722

Up $64,465 (+16%) from 2015

Liabilities

Up

$482

Up $233 (+94%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin87th percentile

Revenue

Down

$145,655

Down $27,285 (-16%) from 2015

Expenses

Down

$82,098

Down $1,035 (-1.2%) from 2015

Net Income

Down

$63,557

Down $26,250 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$458,204
Liabilities$482
Net Assets$457,722
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$145,655
Expenses$82,098
Net Income$63,557
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$156,799
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.-$79,476
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN GAMBLEPresident-$0--
LINDA GREGORYTreasurer-$0--
KEVEN BOYDSecretary-$0--
AMANDA FORBESTrustee-$0--
VIRGINIA ESCHBACHTrustee-$0--
CHARLOTTE MURPHYTrustee-$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
8453739906
Signed
2017-06-08
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

“Computer use 712 copies 550 total 1,262”

Form 990-ez, Part I, Line 16

“Expenses 97 other 232 computer support 650 25 general liability 697 book purchased 6,344 supplies 1,052 telephone 1,273 mid-hudson library fees 3,265 dues 60 summer program 1,119 non-investment depreciation 1,094 total 15,908”

Form 990-ez, Part I, Line 20

“Fmv change on investments 908”

Form 990-ez, Part II, Line 24

“Furniture & fixtures 7,500 7,500 less accumulated depreciation 3,673 4,767 construction costs 2,625 2,625 total 6,452 5,358”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 249 482”

Raw XML Appendix184 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMENIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012501
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IRS990EZ/GrossReceiptsAmt0156799
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0187657
IRS990EZ/LandAndBuildingsGrp/EOYAmt0187657
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0393257
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN GAMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVEN BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA FORBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VIRGINIA ESCHBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLOTTE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID STANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY ANN WILKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06452
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05358
IRS990EZ/OtherChangesInNetAssetsAmt0908
IRS990EZ/OtherExpensesTotalAmt015908
IRS990EZ/OtherRevenueTotalAmt01262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LIBRARY SERVICES FOR THE TOWN OF AMENIA.
IRS990EZ/PrintingPublicationsPostageAmt02211
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/ProgramServiceExpensesAmt079476
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055607
IRS990EZ/SaleOfAssetsGrossAmt010875
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03079
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0249
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0482
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082098
IRS990EZ/TotalProgramServiceExpensesAmt079476
IRS990EZ/TotalRevenueAmt0145655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AMENIALIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0319674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015677
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97330
IRS990ScheduleA/PublicSupportPY170Pct00.96690
IRS990ScheduleA/PublicSupportTotal170Amt0571674
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt095000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt095000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt062000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0252000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0571674
IRS990ScheduleA/TotalSupportAmt0587351
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPUTER USE 712 COPIES 550 TOTAL 1,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 97 OTHER 232 COMPUTER SUPPORT 650 25 GENERAL LIABILITY 697 BOOK PURCHASED 6,344 SUPPLIES 1,052 TELEPHONE 1,273 MID-HUDSON LIBRARY FEES 3,265 DUES 60 SUMMER PROGRAM 1,119 NON-INVESTMENT DEPRECIATION 1,094 TOTAL 15,908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FMV CHANGE ON INVESTMENTS 908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE & FIXTURES 7,500 7,500 LESS ACCUMULATED DEPRECIATION 3,673 4,767 CONSTRUCTION COSTS 2,625 2,625 TOTAL 6,452 5,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES PAYABLE 249 482
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08453739906
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0926649D52006390A8850171B5AFCFF7C8677807B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0926649D52006390A8850171B5AFCFF7C8677807B
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/PreparationDt02017-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KART CPA
ReturnHeader/ReturnTs02017-06-15T14:19:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,204
Liabilities
$482
Net assets
$457,722
Revenue
$145,655
Expenses
$82,098
Net income
$63,557
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
2016Detailed filing. Detailed filing data is available for this year.$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