Civic Intelligence

Jordanville Public Library

990EZ • Fiscal year 2021 • EIN 15-0539104

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization ProfileN/A
PO Box 44Jordanville, NY 13361

(315) 858-2874

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

42nd percentile

3.5%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$124,998

Down $105 (-0.1%) from 2020

Net Assets

Down

$124,998

Down $105 (-0.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$75,735

Up $58 (+0.1%) from 2020

Expenses

Down

$73,052

Down $54,675 (-43%) from 2020

Net Income

Up

$2,683

Up $54,733 (+105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2020: $125,103Net Assets 2020: $125,1032020Assets 2021: $124,998Net Assets 2021: $124,9982021Assets 2022: $109,620Net Assets 2022: $109,6202022Assets 2023: $124,562Net Assets 2023: $124,5622023

Highlighted filing

2021

Assets$124,998
Liabilities-
Net Assets$124,998
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2020: $75,677Expenses 2020: $127,727Net Income 2020: -$52,0502020Revenue 2021: $75,735Expenses 2021: $73,052Net Income 2021: $2,6832021Revenue 2022: $59,827Expenses 2022: $75,205Net Income 2022: -$15,3782022Revenue 2023: $111,115Expenses 2023: $96,173Net Income 2023: $14,9422023

Highlighted filing

2021

Revenue$75,735
Expenses$73,052
Net Income$2,683
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$75,735
Mission and Program Overview

Mission

To provide library and internet services to the genral public

Program Services

DescriptionGrantsExpenses
LIBRARY SERVICES--
INTERNET SERVICES--
PUBLIC MEETING PLACE--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA WILBURTrustee-$0--
GEORGE MOWERTrustee-$0--
DEB BRONNERTrustee-$0--
BARBARA POOLETrustee-$0--
GARRY ANEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Jordanville Public Library
EIN
15-0539104
Phone
3158582874
Address
PO BOX 44, JORDANVILLE, NY 13361

Signing Officer

Name
Garry Aney
Title
Trustee
Phone
3158582874
Signed
2022-05-05
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
273 W MAIN ST, LITTLE FALLS, NY 13365
Preparer
David Read
Phone
3158231280
Supplemental Narrative

Additional Explanations

Part I Line 16

“Capital project $29,756; program costs $3635”

Part II Line 26

“Payroll withholding payable”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARRY ANEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03158582874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 44
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jordanville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072244
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124998
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075735
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0753
IRS990EZ/LandAndBuildingsGrp/BOYAmt050000
IRS990EZ/LandAndBuildingsGrp/EOYAmt050000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122315
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122315
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124998
IRS990EZ/OccupancyRentUtltsAndMaintAmt09827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA WILBUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE MOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEB BRONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARRY ANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LIBRARY AND INTERNET SERVICES TO THE GENRAL PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt03349
IRS990EZ/ProgramServiceRevenueAmt02738
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIBRARY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INTERNET SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PUBLIC MEETING PLACE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023585
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02787
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073052
IRS990EZ/TotalRevenueAmt075735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt0266776
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt029492
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt028940
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt028400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt022400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt022400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0131632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266776
IRS990ScheduleA/TotalSupportAmt0269721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAPITAL PROJECT $29,756; PROGRAM COSTS $3635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL WITHHOLDING PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRY ANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03158582874
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JORDANVILLE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0JORD
ReturnHeader/Filer/EIN0150539104
ReturnHeader/Filer/PhoneNum03158582874
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44
ReturnHeader/Filer/USAddress/CityNm0JORDANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861150876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0273 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013365
ReturnHeader/PreparerPersonGrp/PhoneNum03158231280
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Read
ReturnHeader/ReturnTs02022-07-11T19:07:11Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,998
Liabilities
-
Net assets
$124,998
Revenue
$75,735
Expenses
$73,052
Net income
$2,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.11$0.96$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.60$0.75$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.76$0.73$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.76$1.28$0.52