Civic Intelligence

Hudson Area Association Library

990 • Fiscal year 2012 • EIN 14-1456213

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.HUDSONAREALIBRARY.ORG
400 State Street12534
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$353,440

Up $18,258 (+5.4%) from 2011

Net Assets

Up

$353,440

Up $18,258 (+5.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$203,316

Down $8,014 (-3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,003,983Liabilities 2010: $300,000Net Assets 2010: $703,9832010Assets 2011: $335,182Liabilities 2011: $0Net Assets 2011: $335,1822011Assets 2012: $353,440Liabilities 2012: $0Net Assets 2012: $353,4402012Assets 2013: $422,748Liabilities 2013: $0Net Assets 2013: $422,7482013Assets 2014: $644,866Liabilities 2014: $848Net Assets 2014: $644,0182014Assets 2015: $852,353Liabilities 2015: $14,824Net Assets 2015: $837,5292015Assets 2016: $787,545Liabilities 2016: $4,508Net Assets 2016: $783,0372016Assets 2017: $851,489Liabilities 2017: $14,970Net Assets 2017: $836,5192017Assets 2018: $854,258Liabilities 2018: $14,908Net Assets 2018: $839,3502018Assets 2019: $898,467Liabilities 2019: $20,014Net Assets 2019: $878,4532019Assets 2020: $944,860Liabilities 2020: $21,451Net Assets 2020: $923,4092020Assets 2021: $978,272Liabilities 2021: $33,083Net Assets 2021: $945,1892021Assets 2022: $6,077,934Liabilities 2022: $389,130Net Assets 2022: $5,688,8042022Assets 2023: $5,189,967Liabilities 2023: $472,839Net Assets 2023: $4,717,1282023Assets 2024: $5,030,745Liabilities 2024: $449,753Net Assets 2024: $4,580,9922024

Highlighted filing

2012

Assets$353,440
Liabilities$0
Net Assets$353,440
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $230,0192010Expenses 2011: $211,3302011Expenses 2012: $203,3162012Revenue 2013: $324,038Expenses 2013: $265,110Net Income 2013: $58,9282013Revenue 2014: $479,567Expenses 2014: $258,297Net Income 2014: $221,2702014Revenue 2015: $531,746Expenses 2015: $338,235Net Income 2015: $193,5112015Revenue 2016: $398,453Expenses 2016: $452,945Net Income 2016: -$54,4922016Revenue 2017: $427,229Expenses 2017: $460,451Net Income 2017: -$33,2222017Revenue 2018: $549,087Expenses 2018: $546,256Net Income 2018: $2,8312018Revenue 2019: $627,640Expenses 2019: $588,537Net Income 2019: $39,1032019Revenue 2020: $602,203Expenses 2020: $557,247Net Income 2020: $44,9562020Revenue 2021: $634,014Expenses 2021: $612,234Net Income 2021: $21,7802021Revenue 2022: $525,862Expenses 2022: $621,997Net Income 2022: -$96,1352022Revenue 2023: $810,080Expenses 2023: $653,103Net Income 2023: $156,9772023Revenue 2024: $796,794Expenses 2024: $693,930Net Income 2024: $102,8642024

Highlighted filing

2012

Revenue-
Expenses$203,316
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$218,706
Mission and Program Overview

Mission

To enrich the quality of life in the chartered service area by providing educational, recreational, aesthetic, cultural and informational programs, services, and materials to all our citizens regardless of age, gender, race, religion, or socioeconomic status.

Filing and Contact Details

Filer

EIN
14-1456213
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IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis05100
IRS990ScheduleD/OtherAssets/BookValue026671
IRS990ScheduleD/OtherAssets/BookValue1775
IRS990ScheduleD/OtherAssets/Description0ESCROW ACCOUNT - DISPUTED MECHANIC'S LIEN
IRS990ScheduleD/OtherAssets/Description1UTILITY DEPOSIT
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalBookValueOtherAssets027446
IRS990ScheduleD/TotalOfBookValueLandBuildings05100
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION TREASURER REVIEWS THE FORM 990 ON BEHALF OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE VIEWED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0100356
IRS990/TemporarilyRestrictedNetAssets/EOY084381
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10504 WARREN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0HUDSON
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012534
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARIE RASNER
IRS990/TheBooksAreInCareOf/TelephoneNumber05186716344
IRS990/TotalAssets/BOY0335182
IRS990/TotalAssetsBOY0335182
IRS990/TotalAssets/EOY0353440

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$353,440
Liabilities
$0
Net assets
$353,440
Revenue
-
Expenses
$203,316
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.45$4.58$0.80$0.69$0.10
2023Summary only. Only limited summary data is available for this year.$5.19$0.47$4.72$0.81$0.65$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.39$5.69$0.53$0.62$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.95$0.63$0.61$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.92$0.60$0.56$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$0.63$0.59$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$0.55$0.55$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$0.43$0.46$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.78$0.40$0.45$0.05
2015Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$0.53$0.34$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.48$0.26$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.32$0.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.30$0.70$0.23