Civic Intelligence

Valatie Free Library

990EZ • Fiscal year 2012 • EIN 22-2488952

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.VALATIELIBRARY.ORG
PO Box 33612184
Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$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

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$289,206

Up $2,523 (+0.9%) from 2011

Net Assets

$239,206

No earlier filing loaded for comparison.

Liabilities

Flat

$50,000

Flat from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin50th percentile

Revenue

Up

$89,421

Up $7,219 (+8.8%) from 2011

Expenses

Down

$86,898

Down $71,557 (-45%) from 2011

Net Income

Up

$2,523

Up $78,776 (+103%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2011: $286,683Liabilities 2011: $50,0002011Assets 2012: $289,206Liabilities 2012: $50,000Net Assets 2012: $239,2062012Assets 2013: $301,240Liabilities 2013: $50,000Net Assets 2013: $251,2402013Assets 2014: $305,968Liabilities 2014: $48,279Net Assets 2014: $257,6892014Assets 2015: $316,620Liabilities 2015: $43,848Net Assets 2015: $272,7722015Assets 2016: $316,252Liabilities 2016: $963Net Assets 2016: $315,2892016Assets 2017: $362,367Liabilities 2017: $607Net Assets 2017: $361,7602017Assets 2018: $377,494Liabilities 2018: $557Net Assets 2018: $376,9372018Assets 2019: $384,464Liabilities 2019: $219Net Assets 2019: $384,2452019Assets 2020: $391,122Liabilities 2020: $0Net Assets 2020: $391,1222020Assets 2021: $421,401Liabilities 2021: $02021Assets 2022: $427,645Liabilities 2022: $1,641Net Assets 2022: $426,0042022Assets 2023: $449,610Liabilities 2023: $1,1212023Assets 2024: $465,734Liabilities 2024: $1,302Net Assets 2024: $464,4322024

Highlighted filing

2012

Assets$289,206
Liabilities$50,000
Net Assets$239,206
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$100K$0-$100KRevenue 2011: $82,202Expenses 2011: $158,455Net Income 2011: -$76,2532011Revenue 2012: $89,421Expenses 2012: $86,898Net Income 2012: $2,5232012Revenue 2013: $91,663Expenses 2013: $79,629Net Income 2013: $12,0342013Revenue 2014: $103,609Expenses 2014: $94,036Net Income 2014: $9,5732014Revenue 2015: $98,427Expenses 2015: $83,344Net Income 2015: $15,0832015Revenue 2016: $141,885Expenses 2016: $99,368Net Income 2016: $42,5172016Revenue 2017: $138,257Expenses 2017: $91,786Net Income 2017: $46,4712017Revenue 2018: $115,027Expenses 2018: $99,850Net Income 2018: $15,1772018Revenue 2019: $119,791Expenses 2019: $112,483Net Income 2019: $7,3082019Revenue 2020: $114,502Expenses 2020: $107,626Net Income 2020: $6,8762020Revenue 2021: $129,135Expenses 2021: $98,856Net Income 2021: $30,2792021Revenue 2022: $113,479Expenses 2022: $109,734Net Income 2022: $3,7452022Revenue 2023: $132,208Expenses 2023: $109,726Net Income 2023: $22,4822023Revenue 2024: $140,139Expenses 2024: $124,194Net Income 2024: $15,9452024

Highlighted filing

2012

Revenue$89,421
Expenses$86,898
Net Income$2,523
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide liabrary materials and services to the community of valatie, ny

Filing and Contact Details

Filer

EIN
22-2488952
Raw XML Appendix159 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
CompensationExplanation/Compensation/PersonName0ELIZABETH POWHIA
CompensationExplanation/Compensation/PersonName1JOYCE LAROWE
CompensationExplanation/Compensation/PersonName2ERICA BALON
CompensationExplanation/Compensation/PersonName3RANDALL SCHMIT
CompensationExplanation/Compensation/PersonName4GRETCHEN DAWES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY072583
IRS990EZ/CashSavingsAndInvestments/EOY059880
IRS990EZ/ContributionsGiftsGrantsEtc086717
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02523
IRS990EZ/FeesAndOthPymtToIndContractors01590
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05603
IRS990EZ/GrossReceipts092549
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0229
IRS990EZ/LandAndBuildings/BOY0214100
IRS990EZ/LandAndBuildings/EOY0229326
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0236683
IRS990EZ/NetAssetsOrFundBalancesBOY0236683
IRS990EZ/NetAssetsOrFundBalances/EOY0239206
IRS990EZ/NetAssetsOrFundBalancesEOY0239206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation022724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH POWHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOYCE LAROWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERICA BALON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RANDALL SCHMIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GRETCHEN DAWES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0LIBRARY DIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal040373
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE LIBARY MATERIALS AND SERVICES TO THE COMMUNITY OF VALATIE, NY
IRS990EZ/PrintingPublicationsPostage02247
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED BOOKS, MAGAZINES, NEWSPAPERS, VIDEO AND AUDIO MATERIALS, COMPUTER ACCESS TO RESIDENTS OF OUR SERVICE AREA AND OTHER MEMBER LIBRARIES OF THE MID HUDSON LIBRARY SYSTEM. HELD A TOTAL OF 115 PROGRAMS THROUGHOUT THE YEAR FOR CHILDREN AD ADULTS. CIRCULATED APPROXIMATELY 20,500 ITEMS( BOOKS, AUDIO, VIDEO)
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses086898
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits042688
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03128
IRS990EZ/SpecialEventsNetIncomeLoss02475
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY050000
IRS990EZ/SumOfTotalLiabilities/EOY050000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103203 CHURCH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VALATIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012184
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10VALATIE FREE LIBRARY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05187589321
IRS990EZ/TotalAssets/BOY0286683
IRS990EZ/TotalAssets/EOY0289206
IRS990EZ/TotalExpenses086898
IRS990EZ/TotalProgramServiceExpenses086898
IRS990EZ/TotalRevenue089421
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.VALATIELIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021987
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011957
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012545
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06538
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010516
IRS990ScheduleA/GiftsGrantsContribReceived170/Total063543
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0229
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0475
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0884
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01222
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02732
IRS990ScheduleA/GrossInvestmentIncome170/Total05542
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0229
IRS990ScheduleA/NetUBI/CurrentTaxYear01475
IRS990ScheduleA/NetUBI/Total01475
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86000
IRS990ScheduleA/PublicSupportTotal1700402290
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear070333
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year070614
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years070982
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years070909
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years055909
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0338747
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear092320
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year082571
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years083527
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years077447
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years066425
IRS990ScheduleA/Total170/Total0402290
IRS990ScheduleA/TotalSupport0409307
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES COMPUTER EXPENSES 1,727 INTEREST 2,425 INSURANCE EXPENSES 4,240 ASSOC MEMBER FEES 243 LIBRARY MATERIALS 8,911 ONLINE SERVICES 4,705 MISCELLANEOUS 1,855 PROGRAMS 2,764 OFFICE SUPPLIES 2,872 UTILITIES 6,231 EMPLOYMENT TAXES 3,637 OTHER EXPENSES 763 TOTAL 40,373
IRS990ScheduleO/GeneralExplanation/Explanation1MORTGAGE 50,000 50,000
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDED BOOKS, MAGAZINES, NEWSPAPERS, VIDEO AND AUDIO MATERIALS, COMPUTER ACCESS TO RESIDENTS OF OUR SERVICE AREA AND OTHER MEMBER LIBRARIES OF THE MID HUDSON LIBRARY SYSTEM. HELD A TOTAL OF 115 PROGRAMS THROUGHOUT THE YEAR FOR CHILDREN AD ADULTS. CIRCULATED APPROXIMATELY 20,500 ITEMS( BOOKS, AUDIO, VIDEO)
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222488952
ReturnHeader/Filer/Name/BusinessNameLine10VALATIE FREE LIBRARY
ReturnHeader/Filer/NameControl0VALA
ReturnHeader/Filer/Phone05187589321
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 336
ReturnHeader/Filer/USAddress/City0VALATIE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012184
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0JOYCE LAROWE
ReturnHeader/Officer/Phone05187589321
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHALLO GALLUSCIO BIANCHI & FUCITO CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021 NORTH SEVENTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUDSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0125342520
ReturnHeader/Preparer/Name0MATTHEW MACKERER CPA
ReturnHeader/Preparer/Phone05188286500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T07:27:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$289,206
Liabilities
$50,000
Net assets
$239,206
Revenue
$89,421
Expenses
$86,898
Net income
$2,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.01$4.64$1.40$1.24$0.16
2023Summary only. Only limited summary data is available for this year.$4.50$0.01$1.32$1.10$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.02$4.26$1.13$1.10$0.04
2021Summary only. Only limited summary data is available for this year.$4.21$0.00$1.29$0.99$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$3.91$1.15$1.08$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$1.20$1.12$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.01$3.77$1.15$1.00$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.01$3.62$1.38$0.92$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.01$3.15$1.42$0.99$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.44$2.73$0.98$0.83$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.48$2.58$1.04$0.94$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.50$2.51$0.92$0.80$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.50$2.39$0.89$0.87$0.03
2011Summary only. Only limited summary data is available for this year.$2.87$0.50$0.82$1.58$0.76