Civic Intelligence

Pleasant Valley Free Library

990 • Fiscal year 2011 • EIN 14-1496653

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileWWW.PLEASANTVALLEYLIBRARY.ORG

View Organization Page

PO Box 63312569
Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$314,368

Up $44,411 (+16%) from 2010

Net Assets

Up

$314,368

Up $44,411 (+16%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$347,222

Up $24,794 (+7.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $269,957Liabilities 2010: $0Net Assets 2010: $269,9572010Assets 2011: $314,368Liabilities 2011: $0Net Assets 2011: $314,3682011Assets 2012: $343,402Liabilities 2012: $0Net Assets 2012: $343,4022012Assets 2013: $348,901Liabilities 2013: $0Net Assets 2013: $348,9012013Assets 2014: $383,103Liabilities 2014: $0Net Assets 2014: $383,1032014Assets 2015: $409,107Liabilities 2015: $0Net Assets 2015: $409,1072015Assets 2016: $421,434Liabilities 2016: $0Net Assets 2016: $421,4342016Assets 2017: $515,863Liabilities 2017: $0Net Assets 2017: $515,8632017Assets 2018: $700,187Liabilities 2018: $0Net Assets 2018: $700,1872018Assets 2019: $2,233,912Liabilities 2019: $669Net Assets 2019: $2,233,2432019Assets 2020: $2,977,576Liabilities 2020: $0Net Assets 2020: $2,977,5762020Assets 2021: $3,704,075Liabilities 2021: $0Net Assets 2021: $3,704,0752021Assets 2022: $4,067,361Liabilities 2022: $0Net Assets 2022: $4,067,3612022Assets 2023: $3,968,741Liabilities 2023: $0Net Assets 2023: $3,968,7412023Assets 2024: $3,933,305Liabilities 2024: $0Net Assets 2024: $3,933,3052024

Highlighted filing

2011

Assets$314,368
Liabilities$0
Net Assets$314,368
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $322,4282010Expenses 2011: $347,2222011Revenue 2012: $387,069Expenses 2012: $358,035Net Income 2012: $29,0342012Revenue 2013: $391,902Expenses 2013: $386,403Net Income 2013: $5,4992013Revenue 2014: $429,543Expenses 2014: $401,810Net Income 2014: $27,7332014Revenue 2015: $433,123Expenses 2015: $407,119Net Income 2015: $26,0042015Revenue 2016: $436,086Expenses 2016: $423,759Net Income 2016: $12,3272016Revenue 2017: $535,268Expenses 2017: $440,839Net Income 2017: $94,4292017Revenue 2018: $631,844Expenses 2018: $447,520Net Income 2018: $184,3242018Revenue 2019: $2,149,479Expenses 2019: $616,423Net Income 2019: $1,533,0562019Revenue 2020: $1,279,562Expenses 2020: $511,786Net Income 2020: $767,7762020Revenue 2021: $1,432,344Expenses 2021: $526,742Net Income 2021: $905,6022021Revenue 2022: $1,036,384Expenses 2022: $673,188Net Income 2022: $363,1962022Revenue 2023: $581,148Expenses 2023: $679,768Net Income 2023: -$98,6202023Revenue 2024: $660,554Expenses 2024: $695,990Net Income 2024: -$35,4362024

Highlighted filing

2011

Revenue-
Expenses$347,222
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$391,634
Mission and Program Overview

Mission

The organization provides a full service library for the town of pleasant valley.

Filing and Contact Details

Filer

EIN
14-1496653
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Endownment Fund The endowment fund is not meant to be spent. When it was given to the Library many decades ago they were told they could only break the endownment in a time of crises. This would require a majority vote by the Board. Otherwise only the annual interest earned on the endownment could be spent towards whatever in the operating budget the Directors feel the Library needs.
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IRS990ScheduleO/GeneralExplanation/Explanation2The Library has a personnel committee which, acting in conjuction with the Directors, provides job descriptions, reviews and attempts to follow New York Library Association Guidelines for compensating key employees. These guidelines often include looking to local school districts for parallels. Reviews are performed yearly.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section A Line 2 President David Kruger and Trustee Kathy Kruger are married Form 990 Part VI Section B Line 12a Conflict of Interest Policy is reviewed annually Form 990 Part VI Section B Line 15 The Library has a personnel committee which, acting in conjuction with the Directors, provides job descriptions, reviews and attempts to follow New York Library Association Guidelines for compensating key employees. These guidelines often include looking to local school districts for parallels. Reviews are performed yearly.
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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$314,368
Liabilities
$0
Net assets
$314,368
Revenue
-
Expenses
$347,222
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$0.66$0.70$0.04
2023Summary only. Only limited summary data is available for this year.$3.97$0.00$3.97$0.58$0.68$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$1.04$0.67$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$1.43$0.53$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$1.28$0.51$0.77
2019Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$2.15$0.62$1.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.63$0.45$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.54$0.44$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.44$0.42$0.01
2015Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.43$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.43$0.40$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.39$0.39$0.01
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.39$0.36$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.32