Civic Intelligence

Hepburn Library of Madrid

EIN 15-6026040 • 501(c)3 • Madrid, NY

Profile

Public Library

PO Box 40Madrid, NY 13660

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$18,858

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

2.6%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$472,751

Up $12,160 (+2.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$472,751

Up $19,160 (+4.2%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$95,079

Down $52,030 (-35%) from 2023

Expenses

Up

$79,557

Up $7,541 (+10%) from 2023

Net Income

Down

$15,522

Down $59,571 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $296,023Liabilities 2015: $63,000Net Assets 2015: $233,0232015Assets 2016: $302,837Liabilities 2016: $56,000Net Assets 2016: $246,8372016Assets 2017: $323,864Liabilities 2017: $49,000Net Assets 2017: $274,8642017Assets 2018: $367,160Liabilities 2018: $42,000Net Assets 2018: $325,1602018Assets 2019: $356,598Liabilities 2019: $35,000Net Assets 2019: $321,5982019Assets 2020: $364,083Liabilities 2020: $28,000Net Assets 2020: $336,0832020Assets 2021: $389,429Liabilities 2021: $21,000Net Assets 2021: $368,4292021Assets 2022: $389,932Liabilities 2022: $14,000Net Assets 2022: $375,9322022Assets 2023: $460,591Liabilities 2023: $7,000Net Assets 2023: $453,5912023Assets 2024: $472,751Net Assets 2024: $472,7512024

Highlighted filing

2024

Assets$472,751
Liabilities-
Net Assets$472,751
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $77,219Expenses 2015: $60,444Net Income 2015: $16,7752015Revenue 2016: $72,406Expenses 2016: $65,206Net Income 2016: $7,2002016Revenue 2017: $119,839Expenses 2017: $86,966Net Income 2017: $32,8732017Revenue 2018: $127,938Expenses 2018: $72,237Net Income 2018: $55,7012018Revenue 2019: $79,175Expenses 2019: $87,184Net Income 2019: -$8,0092019Revenue 2020: $90,075Expenses 2020: $78,887Net Income 2020: $11,1882020Revenue 2021: $108,739Expenses 2021: $76,068Net Income 2021: $32,6712021Revenue 2022: $86,145Expenses 2022: $68,788Net Income 2022: $17,3572022Revenue 2023: $147,109Expenses 2023: $72,016Net Income 2023: $75,0932023Revenue 2024: $95,079Expenses 2024: $79,557Net Income 2024: $15,5222024

Highlighted filing

2024

Revenue$95,079
Expenses$79,557
Net Income$15,522
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,751
Liabilities
-
Net assets
$472,751
Revenue
$95,079
Expenses
$79,557
Net income
$15,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$4.73$0.95$0.80$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.07$4.54$1.47$0.72$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.14$3.76$0.86$0.69$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.21$3.68$1.09$0.76$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.28$3.36$0.90$0.79$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.35$3.22$0.79$0.87$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.42$3.25$1.28$0.72$0.56
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.49$2.75$1.20$0.87$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.56$2.47$0.72$0.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.63$2.33$0.77$0.60$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$105,255
Mission and Program Overview

Mission

Public Library

Program Services

DescriptionGrantsExpenses
Public Library-$77,706
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah Chase-LautherLibrarianPT$18,858-$18,858
Kathy PaigeAsst LibrarianPT$8,536-$8,536
Julia GomezAsst LibrarianPT$6,853-$6,853
Emily HuntleyTreasurer-$0--
Jennifer McAvoyPresident-$0--
Susan McAvoyTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Hepburn Library of Madrid
EIN
15-6026040
Phone
3153225673
Address
PO Box 40, Madrid, NY 13660

Signing Officer

Name
Emily Huntley
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Amy J Moulton
Address
3301 County Route 14, Madrid, NY 13660
Preparer
Amy J Moulton CPA
Phone
3153224041
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Book Sales, Copies, Faxes $324”

Other Expenses.1002

“Office Expenses $2266”

Other Expenses.1008

“Interest $279”

Other Expenses.1009

“Depreciation $17839”

Other Expenses.1

“Programming Expense $3832”

Other Expenses.2

“Repairs & Maintenance $3047”

Other Expenses.3

“Books/Subscriptions $2836”

Other Assets.1002

“Furniture and Fixtures - Beginning $406 Furniture and Fixtures - Ending $290”

Other Assets.1003

“Machinery and Equipment - Beginning $64519 Machinery and Equipment - Ending $56732”

Total Liabilities.1

“Library Bond - Beginning $7000 Library Bond - Ending $0”

Raw XML Appendix171 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/PhoneNum03153225760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03529 County Route 14
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madrid
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088688
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt010176
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015522
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt0105255
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt05210
IRS990EZ/LandAndBuildingsGrp/BOYAmt0293390
IRS990EZ/LandAndBuildingsGrp/EOYAmt0317230
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0453591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0472751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0453591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0472751
IRS990EZ/OccupancyRentUtltsAndMaintAmt09157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt524.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt518858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Paige
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julia Gomez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Huntley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer McAvoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan McAvoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Deborah Chase-Lauther
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Asst Librarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Asst Librarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Librarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064925
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057022
IRS990EZ/OtherChangesInNetAssetsAmt03638
IRS990EZ/OtherExpensesTotalAmt030099
IRS990EZ/OtherRevenueTotalAmt0324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Library
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public Library
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077706
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040301
IRS990EZ/SaleOfAssetsGrossAmt011033
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079557
IRS990EZ/TotalProgramServiceExpensesAmt077706
IRS990EZ/TotalRevenueAmt095079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0516134
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0516134
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0516134
IRS990ScheduleA/TotalSupportAmt0516134
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Book Sales, Copies, Faxes $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $17839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Programming Expense $3832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance $3047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books/Subscriptions $2836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $406 Furniture and Fixtures - Ending $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $64519 Machinery and Equipment - Ending $56732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Library Bond - Beginning $7000 Library Bond - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily Huntley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hepburn Library of Madrid
ReturnHeader/Filer/BusinessNameControlTxt0HEPB
ReturnHeader/Filer/EIN0156026040
ReturnHeader/Filer/PhoneNum03153225673
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 40
ReturnHeader/Filer/USAddress/CityNm0Madrid
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013660
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202125864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amy J Moulton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03301 County Route 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madrid
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013660
ReturnHeader/PreparerPersonGrp/PhoneNum03153224041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy J Moulton CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T10:41:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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