Civic Intelligence

Poestenkill Library

990EZ • Fiscal year 2012 • EIN 16-1536461

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

PO Box 30512140-0305
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.01x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$97,258

Up $5,923 (+6.5%) from 2011

Net Assets

Up

$96,071

Up $6,668 (+7.5%) from 2011

Liabilities

Down

$1,187

Down $745 (-39%) from 2011

Revenue

Up

$77,499

Up $1,049 (+1.4%) from 2011

Expenses

Down

$70,831

Down $1,319 (-1.8%) from 2011

Net Income

Up

$6,668

Up $2,368 (+55%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $86,973Liabilities 2010: $0Net Assets 2010: $86,9732010Assets 2011: $91,335Liabilities 2011: $1,932Net Assets 2011: $89,4032011Assets 2012: $97,258Liabilities 2012: $1,187Net Assets 2012: $96,0712012Assets 2013: $99,544Liabilities 2013: $0Net Assets 2013: $99,5442013Assets 2014: $113,952Liabilities 2014: $0Net Assets 2014: $113,9522014Assets 2015: $121,304Liabilities 2015: $0Net Assets 2015: $121,3042015Assets 2016: $131,500Liabilities 2016: $0Net Assets 2016: $131,5002016Assets 2017: $141,008Liabilities 2017: $0Net Assets 2017: $141,0082017Assets 2018: $157,192Liabilities 2018: $0Net Assets 2018: $157,1922018Assets 2019: $176,473Liabilities 2019: $0Net Assets 2019: $176,4732019Assets 2020: $184,559Liabilities 2020: $0Net Assets 2020: $184,5592020Assets 2021: $192,376Liabilities 2021: $0Net Assets 2021: $192,3762021Assets 2022: $190,919Liabilities 2022: $0Net Assets 2022: $190,9192022Assets 2023: $186,947Liabilities 2023: $0Net Assets 2023: $186,9472023Assets 2024: $191,398Liabilities 2024: $0Net Assets 2024: $191,3982024Assets 2025: $197,859Liabilities 2025: $0Net Assets 2025: $197,8592025

Highlighted filing

2012

Assets$97,258
Liabilities$1,187
Net Assets$96,071

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $73,366Expenses 2010: $73,082Net Income 2010: $2842010Revenue 2011: $76,450Expenses 2011: $72,150Net Income 2011: $4,3002011Revenue 2012: $77,499Expenses 2012: $70,831Net Income 2012: $6,6682012Revenue 2013: $78,882Expenses 2013: $75,409Net Income 2013: $3,4732013Revenue 2014: $92,472Expenses 2014: $78,064Net Income 2014: $14,4082014Revenue 2015: $87,568Expenses 2015: $80,216Net Income 2015: $7,3522015Revenue 2016: $89,485Expenses 2016: $79,289Net Income 2016: $10,1962016Revenue 2017: $97,928Expenses 2017: $88,420Net Income 2017: $9,5082017Revenue 2018: $100,335Expenses 2018: $84,151Net Income 2018: $16,1842018Revenue 2019: $112,396Expenses 2019: $93,115Net Income 2019: $19,2812019Revenue 2020: $114,050Expenses 2020: $105,964Net Income 2020: $8,0862020Revenue 2021: $96,274Expenses 2021: $88,457Net Income 2021: $7,8172021Revenue 2022: $97,399Expenses 2022: $98,856Net Income 2022: -$1,4572022Revenue 2023: $102,725Expenses 2023: $106,697Net Income 2023: -$3,9722023Revenue 2024: $114,213Expenses 2024: $112,046Net Income 2024: $2,1672024Revenue 2025: $133,938Expenses 2025: $127,477Net Income 2025: $6,4612025

Highlighted filing

2012

Revenue$77,499
Expenses$70,831
Net Income$6,668
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provides public library services to the Town Of Poestenkill, NY and adjacent localities.

Filing and Contact Details

Filer

EIN
16-1536461
Raw XML Appendix225 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Edward Gresens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LouAnne Lundgren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Brian Coyne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kathy Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dona Reis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Joanne Ryan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Andrew Stegemoeller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MargieAnn Morris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Eugene McLaren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee, Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee, President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee, Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee, Recording Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Bookkeeper
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018229
IRS990EZ/OtherRevenueTotal02083
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide public library services in the Town of Poestenkill and adjacent areas.
IRS990EZ/PrintingPublicationsPostage0630
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Library Programs: Salaries. The salaries are for the library director and seven part-time employees needed for operation of the library. The library is open 31.5 hours per week, 52 weeks per year. In the year 2012 the total number of patron visits to the library was 11,449. The library has 1206 registered resident borrowers and 214 non-resident registered borrowers. These figures do not include borrowers who are registered in other libraries but use the Poestenkill Library regularly for services. A Summer Reading Program and other special programs for patrons are held throughout the year.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Library Programs: Library loan materials. This is the cost to purchase materials to add to the loan collection in order to service the chartered population. The total number of items in the Poestenkill Library collection at the end of 2012 was 13,597. This includes books, audio books, DVDs, music CDs, and magazines. The total circulation for these items in 2012 was 20,968.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Library Programs: Regional Library catalog and collection access. In order to provide patron access to the materials in all 29 libraries in the Upper Hudson Library System, the libraries must have a central database and a way to access that database. The regional library catalog access fee is the fee which is charged to each member library to provide and maintain that database for the year. This allows over one million items to be available to each patron in the Upper Hudson Library System and a courier system to deliver the materials from library to library.)
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Eugene McLaren
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05182836962
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IRS990EZ/WebSite0poestenkilllibrary.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GeneralExplanation0General Explanation - Part II, Line 10: These are Library Charges for late and lost books, copies made for patrons, replacement cards and similar minor items. Also includes insurance premium adjustments, reimbursements, rebates and miscellaneous small items.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016929
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0319
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IRS990ScheduleO/GeneralExplanation/Explanation0Library charges for late and lost books, copy machine usage, and similar items. Also includes rebates of portions of Insurance premiums and NY State sales tax.
IRS990ScheduleO/GeneralExplanation/Explanation1Cost of Library loan materials (books, serials, audio-visual, electronic materials); Upper Hudson Regional Library electronic catalog and collection access fees; operating expenses and equipment.
IRS990ScheduleO/GeneralExplanation/Explanation2Money withheld from wages to send to US Treasury (IRS form 941)
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161536461
ReturnHeader/Filer/Name/BusinessNameLine10POESTENKILL LIBRARY
ReturnHeader/Filer/NameControl0POES
ReturnHeader/Filer/Phone05182833721
ReturnHeader/Filer/USAddress/AddressLine10PO Box 305
ReturnHeader/Filer/USAddress/City0Poestenkill
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0121400305
ReturnHeader/Officer/DateSigned02013-07-02
ReturnHeader/Officer/Name0Edward Gresens
ReturnHeader/Officer/Phone05182832510
ReturnHeader/Officer/Title0Treasurer/Trustee
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-02T15:04:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.34$1.27$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.14$1.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.03$1.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.97$0.99$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.96$0.88$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.14$1.06$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.12$0.93$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.00$0.84$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.98$0.88$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.89$0.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.88$0.80$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.92$0.78$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.79$0.75$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.77$0.71$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$0.76$0.72$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.73$0.73$0.00