Civic Intelligence

Hunter Public Library

990EZ • Fiscal year 2016 • EIN 14-6000184

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profilewww.hunterlib.org
PO Box 376Hunter, NY 12442

(518) 263-4655

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,892

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 47.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$171,127

Up $20,443 (+14%) from 2015

Net Assets

Up

$171,127

Up $20,443 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$69,951

Up $2,911 (+4.3%) from 2015

Expenses

Down

$49,508

Down $10,457 (-17%) from 2015

Net Income

Up

$20,443

Up $13,368 (+189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2016

Assets$171,127
Liabilities$0
Net Assets$171,127
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

2016

Revenue$69,951
Expenses$49,508
Net Income$20,443
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$69,951
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$61,907$49,508
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUNE BAINDirectorFT$32,892-$32,892
MARGARET WRIGHTVice President-$0--
DOLORES CHIMATO-RUOFFPresident-$0--
FRITZIE MARTINTrustee-$0--
JANET REALETrustee-$0--
MARGE CURRANTreasurerPT$0--
SIDONIA PALACETrustee-$0--
CAROLYN BENNETTTrustee-$0--
CYNTHIA SMITHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Hunter Public Library
EIN
14-6000184
Address
PO BOX 376, HUNTER, NY 12442

Signing Officer

Name
Marge Curran
Title
Treasurer
Phone
5182634655
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Varga and Co CPA
Address
389 MAIN STREET, Catskill, NY 12414
Preparer
Mark Rogers CPA
Phone
5189432322
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrent 4,290miscellaneous 1,857”

Description of other expenses Part I line 16

“Description amountcontracts with public libraries 1,650capital expenditures 788telecommunications 868office & library materials 482miscellaneous 2,535”

Raw XML Appendix194 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/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt532892
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOLORES CHIMATO-RUOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRITZIE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET REALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGE CURRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUNE BAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SIDONIA PALACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROLYN BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CYNTHIA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06323
IRS990EZ/OtherRevenueTotalAmt06147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FULL SERVICE LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0771
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049508
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032892
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049508
IRS990EZ/TotalProgramServiceExpensesAmt049508
IRS990EZ/TotalRevenueAmt069951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06369
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87290
IRS990ScheduleA/PublicSupportPY170Pct00.87020
IRS990ScheduleA/PublicSupportTotal170Amt0284552
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt052882
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt052882
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt052882
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt045882
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt045882
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0284552
IRS990ScheduleA/TotalSupportAmt0325976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT 4,290MISCELLANEOUS 1,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCONTRACTS WITH PUBLIC LIBRARIES 1,650CAPITAL EXPENDITURES 788TELECOMMUNICATIONS 868OFFICE & LIBRARY MATERIALS 482MISCELLANEOUS 2,535
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGE CURRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05182634655
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNTER PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0146000184
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 376
ReturnHeader/Filer/USAddress/CityNm0HUNTER
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.164.68.87
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm010:01:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264226382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER VARGA AND CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0389 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Catskill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012414
ReturnHeader/PreparerPersonGrp/PhoneNum05189432322
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK ROGERS CPA
ReturnHeader/ReturnTs02017-11-10T12:33:11-05:00
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
$171,127
Liabilities
$0
Net assets
$171,127
Revenue
$69,951
Expenses
$49,508
Net income
$20,443
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits