Civic Intelligence

Valatie Free Library

990EZ • Fiscal year 2014 • EIN 22-2488952

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 04, 2015

Organization ProfileWWW.VALATIELIBRARY.ORG
PO Box 336Valatie, NY 12184

(518) 758-9321

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

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

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

Liabilities / Revenue

92nd percentile

0.47x

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

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

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

84th percentile

$24,784

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

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

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$305,968

Up $4,728 (+1.6%) from 2013

Net Assets

Up

$257,689

Up $6,449 (+2.6%) from 2013

Liabilities

Down

$48,279

Down $1,721 (-3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin63rd percentile

Revenue

Up

$103,609

Up $11,946 (+13%) from 2013

Expenses

Up

$94,036

Up $14,407 (+18%) from 2013

Net Income

Down

$9,573

Down $2,461 (-20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2014

Assets$305,968
Liabilities$48,279
Net Assets$257,689
Open 2014 Filing

Operations Trend

Revenue Growth65th 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

2014

Revenue$103,609
Expenses$94,036
Net Income$9,573
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 4, 2015
Return Version
2014v5.0
Gross Receipts
$103,721
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED BOOKS, MAGAZINES, NEWSPAPERS, VIDEO AND AUDIO MATERIALS, COMPUTER ACCESS TO RESIDENTS OF OUR SERVICS AREA AND OTHER MEMBER LIBRARIES OF THE MID HUDSON LIBRARY SYSTEM. HELD A TOTAL OF 115 PROGRAMS THROUGHOUT THE YEAR FOR CHILDREN AND ADULTS. CIRCULATED APPROXIMATELY 20,500 ITEMS(BOOKS, AUDIO, VIDEO)$0$94,036
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH POWHIDADirectorPT$24,784-$24,784
JOYCE LAROWEPresident-$0--
ERICA PERRYVice President-$0--
FRAN FULLERTONTreasurer-$0--
MATTHEW GRIESEMERSecretary-$0--
LISA BENFIELDBoard Member-$0--
DOROTHY HOTALINGBoard Member-$0--
SUSAN HALLENBECKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Valatie Free Library
EIN
22-2488952
Phone
5187589321
Address
PO BOX 336, VALATIE, NY 12184

Signing Officer

Name
Fran Fullerton
Title
Treasurer
Phone
5187589321
Signed
2015-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Karp Ackerman Skabowski & Hogan Cpas
Address
1 HUDSON CITY CENTRE SUITE 1E, HUDSON, NY 12534
Preparer
Matthew Mackerer
Phone
5188287618
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 67.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: computer expenses. Amount: 1,688. Description: interest. Amount: 2,442. Description: insurance expenses. Amount: 4,691. Description: associ. Member fees. Amount: 308. Description: library materials. Amount: 11,720. Description: circulation expenses. Amount: 4,729. Description: miscellaneous. Amount: 103. Description: programs. Amount: 7,818. Description: office supplies. Amount: 2,006. Description: utilities. Amount: 5,647. Description: employment taxes. Amount: 4,141. Total to form 990-ez, line 16: 45,293.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 3,124. End of year amount: 1,134. Description: mortgage payable. Beg. Of year amount: 50,000. End of year amount: 47,145.”

Raw XML Appendix188 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/USAddress/CityNm0VALATIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012184
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt724784
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE LAROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERICA PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRAN FULLERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW GRIESEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA BENFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOROTHY HOTALING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN HALLENBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELIZABETH POWHIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LIABRARY MATERIALS AND SERVICES TO THE COMMUNITY OF VALATIE, NY
IRS990EZ/PrintingPublicationsPostageAmt0143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED BOOKS, MAGAZINES, NEWSPAPERS, VIDEO AND AUDIO MATERIALS, COMPUTER ACCESS TO RESIDENTS OF OUR SERVICS AREA AND OTHER MEMBER LIBRARIES OF THE MID HUDSON LIBRARY SYSTEM. HELD A TOTAL OF 115 PROGRAMS THROUGHOUT THE YEAR FOR CHILDREN AND ADULTS. CIRCULATED APPROXIMATELY 20,500 ITEMS(BOOKS, AUDIO, VIDEO)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094036
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt046581
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0112
IRS990EZ/SpecialEventsNetIncomeLossAmt01969
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048279
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094036
IRS990EZ/TotalProgramServiceExpensesAmt094036
IRS990EZ/TotalRevenueAmt0103609
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VALATIELIBRARY.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012545
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01716
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt0450920
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt070333
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt070614
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt070982
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0341929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0450920
IRS990ScheduleA/TotalSupportAmt0452636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 1,688. DESCRIPTION: INTEREST. AMOUNT: 2,442. DESCRIPTION: INSURANCE EXPENSES. AMOUNT: 4,691. DESCRIPTION: ASSOCI. MEMBER FEES. AMOUNT: 308. DESCRIPTION: LIBRARY MATERIALS. AMOUNT: 11,720. DESCRIPTION: CIRCULATION EXPENSES. AMOUNT: 4,729. DESCRIPTION: MISCELLANEOUS. AMOUNT: 103. DESCRIPTION: PROGRAMS. AMOUNT: 7,818. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,006. DESCRIPTION: UTILITIES. AMOUNT: 5,647. DESCRIPTION: EMPLOYMENT TAXES. AMOUNT: 4,141. TOTAL TO FORM 990-EZ, LINE 16: 45,293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,124. END OF YEAR AMOUNT: 1,134. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 47,145.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN FULLERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05187589321
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALATIE FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0VALA
ReturnHeader/Filer/EIN0222488952
ReturnHeader/Filer/PhoneNum05187589321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 336
ReturnHeader/Filer/USAddress/CityNm0VALATIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012184
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141592927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARP ACKERMAN SKABOWSKI & HOGAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 HUDSON CITY CENTRE SUITE 1E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188287618
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW MACKERER
ReturnHeader/ReturnTs02015-02-16T10:02:38-06:00
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
$305,968
Liabilities
$48,279
Net assets
$257,689
Revenue
$103,609
Expenses
$94,036
Net income
$9,573
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