Civic Intelligence

Hunter Public Library

990EZ • Fiscal year 2013 • EIN 14-6000184

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization Profilewww.hunterlib.org
PO Box 37612442

(518) 263-4655

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$124,573

Up $3,768 (+3.1%) from 2012

Net Assets

Up

$124,573

Up $3,768 (+3.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

Up

$62,614

Up $567 (+0.9%) from 2012

Expenses

Down

$58,846

Down $5,403 (-8.4%) from 2012

Net Income

Up

$3,768

Up $5,970 (+271%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $117,818Liabilities 2010: $0Net Assets 2010: $117,8182010Assets 2011: $123,007Liabilities 2011: $0Net Assets 2011: $123,0072011Assets 2012: $120,805Liabilities 2012: $0Net Assets 2012: $120,8052012Assets 2013: $124,573Liabilities 2013: $0Net Assets 2013: $124,5732013Assets 2014: $143,609Liabilities 2014: $0Net Assets 2014: $143,6092014Assets 2015: $150,684Liabilities 2015: $0Net Assets 2015: $150,6842015Assets 2016: $171,127Liabilities 2016: $0Net Assets 2016: $171,1272016Assets 2017: $192,378Liabilities 2017: $0Net Assets 2017: $192,3782017Assets 2018: $215,736Liabilities 2018: $02018Assets 2019: $221,569Liabilities 2019: $02019Assets 2020: $188,450Liabilities 2020: $02020Assets 2021: $204,644Net Assets 2021: $204,6442021Assets 2022: $214,359Liabilities 2022: $1,090Net Assets 2022: $213,2692022Assets 2023: $212,677Liabilities 2023: $596Net Assets 2023: $212,0812023Assets 2024: $226,145Liabilities 2024: $694Net Assets 2024: $225,4512024

Highlighted filing

2013

Assets$124,573
Liabilities$0
Net Assets$124,573
Open 2013 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $94,435Expenses 2010: $53,819Net Income 2010: $40,6162010Revenue 2011: $63,522Expenses 2011: $58,333Net Income 2011: $5,1892011Revenue 2012: $62,047Expenses 2012: $64,249Net Income 2012: -$2,2022012Revenue 2013: $62,614Expenses 2013: $58,846Net Income 2013: $3,7682013Revenue 2014: $68,386Expenses 2014: $49,350Net Income 2014: $19,0362014Revenue 2015: $67,040Expenses 2015: $59,965Net Income 2015: $7,0752015Revenue 2016: $69,951Expenses 2016: $49,508Net Income 2016: $20,4432016Revenue 2017: $71,570Expenses 2017: $50,319Net Income 2017: $21,2512017Revenue 2018: $77,730Expenses 2018: $54,372Net Income 2018: $23,3582018Revenue 2019: $68,566Expenses 2019: $62,733Net Income 2019: $5,8332019Revenue 2020: $69,954Expenses 2020: $103,073Net Income 2020: -$33,1192020Revenue 2021: $78,807Expenses 2021: $62,613Net Income 2021: $16,1942021Revenue 2022: $83,912Expenses 2022: $75,287Net Income 2022: $8,6252022Revenue 2023: $78,965Expenses 2023: $80,153Net Income 2023: -$1,1882023Revenue 2024: $102,092Expenses 2024: $88,722Net Income 2024: $13,3702024

Highlighted filing

2013

Revenue$62,614
Expenses$58,846
Net Income$3,768
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$62,614
Mission and Program Overview

Mission

PUBLIC LIBRARY

FULL SERVICE LIBRARY

Program Services

DescriptionGrantsExpenses
LENDING BOOKS AND RECORDINGS TO COMMUNITY MEMBERS AND VISTORS PROVIDING LITERARY PROGRAMS TO BOTH ADULTS AND CHILDREN$53,637$58,846
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MK KROYERTrustee-$0--
RON LIPTONTrustee-$0--
MARGARET WRIGHTVice President-$0--
DOLORES CHIMATO-RUOFFPresident-$0--
FRITZIE MARTINTrustee-$0--
JANET REALETrustee-$0--
MARGE CURRANTreasurer-$0--
JUNE BAINDirector-$0--
SIDONIA PALACETrustee-$0--
Filing and Contact Details

Filer

EIN
14-6000184

Signing Officer

Name
Marge Curran
Title
Treasurer
Phone
5182634655
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Mark D Rogers CPA
Phone
5189432322
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrent 4,680miscellaneous 1,148”

Description of other expenses Part I line 16

“Description amountcontracts with public libraries 2,202capital expenditures 3,890telecommunications 774office & library materials 867miscellaneous 2,700”

Raw XML Appendix186 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/PhoneNum05182634655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 224
IRS990EZ/BooksInCareOfDetail/USAddress/City0TANNERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012485
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053637
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01142
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124573
IRS990EZ/GrossReceiptsAmt062614
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0753
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124573
IRS990EZ/OccupancyRentUtltsAndMaintAmt07834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MK KROYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON LIPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOLORES CHIMATO-RUOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRITZIE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANET REALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARGE CURRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUNE BAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SIDONIA PALACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010433
IRS990EZ/OtherRevenueTotalAmt05828
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FULL SERVICE LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0542
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LENDING BOOKS AND RECORDINGS TO COMMUNITY MEMBERS AND VISTORS PROVIDING LITERARY PROGRAMS TO BOTH ADULTS AND CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053637
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058846
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038895
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058846
IRS990EZ/TotalProgramServiceExpensesAmt058846
IRS990EZ/TotalRevenueAmt062614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0904
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05613
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88120
IRS990ScheduleA/PublicSupportPY170Pct00.88150
IRS990ScheduleA/PublicSupportTotal170Amt0292005
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt045882
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt045882
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt045882
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt038882
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt038882
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0215410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292005
IRS990ScheduleA/TotalSupportAmt0331376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT 4,680MISCELLANEOUS 1,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCONTRACTS WITH PUBLIC LIBRARIES 2,202CAPITAL EXPENDITURES 3,890TELECOMMUNICATIONS 774OFFICE & LIBRARY MATERIALS 867MISCELLANEOUS 2,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGE CURRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05182634655
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10HUNTER PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0146000184
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 376
ReturnHeader/Filer/USAddress/City0HUNTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012442
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264226382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALEXANDER VARGA AND CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10389 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Catskill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012414
ReturnHeader/PreparerPersonGrp/PhoneNum05189432322
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D ROGERS CPA
ReturnHeader/ReturnTs02014-11-10T10:16:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,573
Liabilities
$0
Net assets
$124,573
Revenue
$62,614
Expenses
$58,846
Net income
$3,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$1.02$0.89$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.01$2.12$0.79$0.80$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.01$2.13$0.84$0.75$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.05$0.79$0.63$0.16
2020Summary only. Only limited summary data is available for this year.$1.88$0.00$0.70$1.03$0.33
2019Summary only. Only limited summary data is available for this year.$2.22$0.00$0.69$0.63$0.06
2018Summary only. Only limited summary data is available for this year.$2.16$0.00$0.78$0.54$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.72$0.50$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.70$0.50$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.67$0.60$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.68$0.49$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.63$0.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.62$0.64$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.64$0.58$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.94$0.54$0.41