Civic Intelligence

Argyle Free Library Association

990EZ • Fiscal year 2014 • EIN 16-0989715

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 26, 2015

Organization Profiledirectory.sals.ed/library.php
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

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$175,527

No earlier filing loaded for comparison.

Net Assets

$175,527

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin74th percentile

Revenue

$66,209

No earlier filing loaded for comparison.

Expenses

$54,628

No earlier filing loaded for comparison.

Net Income

$11,581

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$175,527
Liabilities$0
Net Assets$175,527
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$66,209
Expenses$54,628
Net Income$11,581
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 26, 2015
Return Version
2014v5.0
Gross Receipts
$66,209
Mission and Program Overview

Mission

Providing books digital data ed programs

Program Services

DescriptionGrantsExpenses
CHILDREN PROGRAMS PROVIDED WITH STORY READING AND HANDICRAFTS$1,307-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
REMUS PREDAPresident-$0--
AMY STOTTVice President-$0--
CAROL KUHRSecretary-$0--
ROBERT WEBSTERTreasurer-$0--
RICK DENNISTrustee-$0--
JULIE GANNTrustee-$0--
MARTHA JOHNSONTrustee-$0--
JOANNE MCDOWELLTrustee-$0--
SUZANNE MCWHORTERLibrary DirectorPT$0--
PAT JONESLibrarianPT$0--
MARY LOU STRODELibrarian-$0--
CARRIE WILLIAMSProgram Director-$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
Remus Preda
Title
Treasurer
Phone
5186388911
Signed
2015-03-26
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 2,720COPIES AND FINES RECEIVED 1,715OTHER MISCELLANEOUS INCOME 388”

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSE 732BANK FEES 88EQUIPMENT 2,065BOOKS DVDS MAGAZINES 4,806PROGRAMS CHILD AND ADULT 1,307BOOK PREPARATION 2,930OTHER SUPPLIES 486PAYROLL SERVICE 216BUSINESS INSURANCE 3,628TAXES 1,725TO RECONCILE PREVIOUS YEARS 7,133”

Raw XML Appendix175 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/PersonNm0ROBERT WEBSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05186388911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 72
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Argyle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012809
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021291
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011581
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175527
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0595
IRS990EZ/GrossReceiptsAmt066209
IRS990EZ/GrossSalesOfInventoryAmt0595
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt069600
IRS990EZ/LandAndBuildingsGrp/EOYAmt069600
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175527
IRS990EZ/OccupancyRentUtltsAndMaintAmt06316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt815.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt104.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
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/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REMUS PREDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY STOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL KUHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE GANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARTHA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOANNE MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUZANNE MCWHORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAT JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARY LOU STRODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CARRIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8LIBRARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9LIBRARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10LIBRARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025116
IRS990EZ/OtherRevenueTotalAmt04823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING BOOKS DIGITAL DATA ED PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0648
IRS990EZ/ProgramServiceRevenueAmt039500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN PROGRAMS PROVIDED WITH STORY READING AND HANDICRAFTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01307
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022548
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054628
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0directory.sals.ed/library.php
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021291
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt021291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021291
IRS990ScheduleA/Total509Grp/TotalAmt021291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDIVIDENDS AND INTEREST RECEIVED 2,720COPIES AND FINES RECEIVED 1,715OTHER MISCELLANEOUS INCOME 388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE EXPENSE 732BANK FEES 88EQUIPMENT 2,065BOOKS DVDS MAGAZINES 4,806PROGRAMS CHILD AND ADULT 1,307BOOK PREPARATION 2,930OTHER SUPPLIES 486PAYROLL SERVICE 216BUSINESS INSURANCE 3,628TAXES 1,725TO RECONCILE PREVIOUS YEARS 7,133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REMUS PREDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05186388911
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-26
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxes with a View
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/PreparationDt02015-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Aldous
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-23T10:54:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,527
Liabilities
$0
Net assets
$175,527
Revenue
$66,209
Expenses
$54,628
Net income
$11,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$1.15$1.10$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$1.25$0.89$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.21$1.12$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$1.06$0.82$0.24
2020Summary only. Only limited summary data is available for this year.$2.00$0.00$0.95$0.74$0.20
2019Summary only. Only limited summary data is available for this year.$1.81$0.00$0.99$0.81$0.19
2018Summary only. Only limited summary data is available for this year.$1.62$0.00$0.94$0.92$0.02
2017Summary only. Only limited summary data is available for this year.$1.80$0.00$0.92$0.87$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.67$0.57$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.50$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.66$0.55$0.12