Civic Intelligence

Argyle Free Library Association

990EZ • Fiscal year 2015 • EIN 16-0989715

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

PO Box 238 Sheridan StreetArgyle, NY 12809-0238

(518) 638-8911

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.00x

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$186,577

Up $11,050 (+6.3%) from 2014

Net Assets

Up

$186,577

Up $11,050 (+6.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$50,301

Down $15,908 (-24%) from 2014

Expenses

Down

$44,850

Down $9,778 (-18%) from 2014

Net Income

Down

$5,451

Down $6,130 (-53%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $175,527Liabilities 2014: $0Net Assets 2014: $175,5272014Assets 2015: $186,577Liabilities 2015: $0Net Assets 2015: $186,5772015Assets 2016: $173,504Liabilities 2016: $0Net Assets 2016: $173,5042016Assets 2017: $179,885Liabilities 2017: $02017Assets 2018: $161,816Liabilities 2018: $02018Assets 2019: $180,659Liabilities 2019: $02019Assets 2020: $200,006Liabilities 2020: $02020Assets 2021: $225,244Liabilities 2021: $0Net Assets 2021: $225,2442021Assets 2022: $233,317Liabilities 2022: $0Net Assets 2022: $233,3172022Assets 2023: $241,841Liabilities 2023: $0Net Assets 2023: $241,8412023Assets 2024: $231,809Liabilities 2024: $0Net Assets 2024: $231,8092024

Highlighted filing

2015

Assets$186,577
Liabilities$0
Net Assets$186,577

Operations Trend

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

$150K$100K$50K$0Revenue 2014: $66,209Expenses 2014: $54,628Net Income 2014: $11,5812014Revenue 2015: $50,301Expenses 2015: $44,850Net Income 2015: $5,4512015Revenue 2016: $66,724Expenses 2016: $56,539Net Income 2016: $10,1852016Revenue 2017: $91,793Expenses 2017: $87,451Net Income 2017: $4,3422017Revenue 2018: $94,020Expenses 2018: $92,489Net Income 2018: $1,5312018Revenue 2019: $99,477Expenses 2019: $80,634Net Income 2019: $18,8432019Revenue 2020: $94,502Expenses 2020: $74,291Net Income 2020: $20,2112020Revenue 2021: $105,974Expenses 2021: $82,421Net Income 2021: $23,5532021Revenue 2022: $120,758Expenses 2022: $112,310Net Income 2022: $8,4482022Revenue 2023: $124,525Expenses 2023: $89,333Net Income 2023: $35,1922023Revenue 2024: $114,876Expenses 2024: $109,560Net Income 2024: $5,3162024

Highlighted filing

2015

Revenue$50,301
Expenses$44,850
Net Income$5,451
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$50,301
Mission and Program Overview

Mission

Providing books digital data ed programs

Program Services

DescriptionGrantsExpenses
CHILDREN PROGRAMS PROVIDED WITH STORY READING AND HANDICRAFTS$654-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REMUS PREDAPresident-$0--
AMY STOTTVice President-$0--
JULIE BANNSecretary-$0--
ROBERT WEBSTERTreasurer-$0--
RICK DENNISTrustee-$0--
JULIE GANNTrustee-$0--
MARTHA JOHNSONTrustee-$0--
JOANNE MCDOWELLTrustee-$0--
SUZANNE MCWHORTERAssistant DirectorPT$0--
PAT JONESLibrarianPT$0--
MARY LOU STRODELibrarian-$0--
CAROL KUHRSecretary-$0--
CATRINA BEARETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Argyle Free Library
EIN
16-0989715
Address
PO Box 238 Sheridan Street, Argyle, NY 12809-0238

Signing Officer

Name
Robert Webster
Title
Treasurer
Phone
5186388911
Signed
2016-05-04
Discuss with paid preparer
No

Preparer

Firm
Taxes With a View
Address
10 Main St PO Box 208, Argyle, NY 12809
Preparer
Linda Aldous
Phone
5186386771
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountDIVIDENDS AND INTEREST RECEIVED 2,921COPIES AND FINES RECEIVED 1,326

Description of other expenses Part I line 16

Description AmountOFFICE EXPENSE 537EQUIPMENT 245BOOKS DVDS MAGAZINES 4,743PROGRAMS CHILD AND ADULT 654BOOK PREPARATION 2,934OTHER SUPPLIES 333PAYROLL SERVICE 217BUSINESS INSURANCE 1,517TAXES 1,762

Other changes in net assets or fund balances Part I line 20

Description AmountTO RECONCILE FOR PRIOR YEARS 5,599

Raw XML Appendix191 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REMUS PREDA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAT JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARY LOU STRODE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0654
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IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDIVIDENDS AND INTEREST RECEIVED 2,921COPIES AND FINES RECEIVED 1,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE EXPENSE 537EQUIPMENT 245BOOKS DVDS MAGAZINES 4,743PROGRAMS CHILD AND ADULT 654BOOK PREPARATION 2,934OTHER SUPPLIES 333PAYROLL SERVICE 217BUSINESS INSURANCE 1,517TAXES 1,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountTO RECONCILE FOR PRIOR YEARS 5,599
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WEBSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05186388911
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Argyle Free Library
ReturnHeader/Filer/BusinessNameControlTxt0ARGY
ReturnHeader/Filer/EIN0160989715
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 238 Sheridan Street
ReturnHeader/Filer/USAddress/CityNm0Argyle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0128090238
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263529376
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Main St PO Box 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Argyle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012809
ReturnHeader/PreparerPersonGrp/PhoneNum05186386771
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Aldous
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-01T12:31:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings