Civic Intelligence

Friends of the Beekman Library

EIN 81-1463211 • 501(c)3 • Hopewell Junction, NY

Profile

Support of public library

11 Town Center BlvdHopewell Junction, NY 12533

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.00x

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

NTEE B12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.00x

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

NTEE B12 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

6.5%

Higher net margin than 45% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B12 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

70%

Faster asset growth than 83% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

25%

Faster revenue growth than 68% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,051

Up $1,256 (+70%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$3,051

Up $1,256 (+70%) from 2016

Operations
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Up

$19,426

Up $3,912 (+25%) from 2016

Expenses

Up

$18,170

Up $3,451 (+23%) from 2016

Net Income

Up

$1,256

Up $461 (+58%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2016: $1,795Net Assets 2016: $1,7952016Assets 2017: $3,051Liabilities 2017: $0Net Assets 2017: $3,0512017

Highlighted filing

2017

Assets$3,051
Liabilities$0
Net Assets$3,051
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2016: $15,514Expenses 2016: $14,719Net Income 2016: $7952016Revenue 2017: $19,426Expenses 2017: $18,170Net Income 2017: $1,2562017

Highlighted filing

2017

Revenue$19,426
Expenses$18,170
Net Income$1,256
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,051
Liabilities
$0
Net assets
$3,051
Revenue
$19,426
Expenses
$18,170
Net income
$1,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$19.4$18.2$1.26
2016Detailed filing. Detailed filing data is available for this year.$1.80$1.80$15.5$14.7$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$20,013
Mission and Program Overview

Mission

Support of public library

Fundraising for Beekman Public Library

Program Services

DescriptionGrantsExpenses
Fundraising activities to support Beekman Public Library--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca FloranceTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sales$9,596$9,596-$9,596
Total Events$9,596$9,596-$9,596
Filing and Contact Details

Filer

Filer Name
Friends of Beekman Library
EIN
81-1463211
Address
11 Town Center Blvd, Hopewell Junction, NY 12533

Signing Officer

Name
Rebecca Florance
Title
Treasurer
Phone
9142637043
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Oak Tree Advisors Group LLC
Address
319 Mill St, Poughkeepsie, NY 12601
Preparer
Michael A Connors EA
Phone
8454028132
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSales tax collected 635Returned check fees 20”

List of grants and similar amounts paid Part I line 10

“Activity Net fundraising to Beekman Library Grantee Beekman Library Street 11 Town Center Blvd City, State, Zip Hopewell Junction, NY 12533Relationship Program Service Amount 16,100”

Description of other expenses Part I line 16

“Description AmountProgram expense Sunshine Club 289General office expense 1,043414 Expense 671Sales tax paid 26Credit card discount 11Advertising 30”

Raw XML Appendix140 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/CompensationExplanationGrp/PersonNm0Rebecca Florance
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0All officers and directors are volunteers
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rebecca Florance
IRS990EZ/BooksInCareOfDetail/PhoneNum09142637043
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 Town Center Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hopewell Junction
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01577
IRS990EZ/CostOfGoodsSoldAmt0587
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01256
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01795
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03051
IRS990EZ/FundraisingGrossIncomeAmt016593
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0141
IRS990EZ/GrossReceiptsAmt020013
IRS990EZ/GrossSalesOfInventoryAmt0728
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0460
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Florance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02070
IRS990EZ/OtherRevenueTotalAmt0655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fundraising for Beekman Public Library
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising activities to support Beekman Public Library
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt016593
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018170
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02493
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78080
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0916
IRS990ScheduleA/Total509Grp/TotalAmt02493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03193
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Book Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09596
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09596
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSales tax collected 635Returned check fees 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Net fundraising to Beekman Library Grantee Beekman Library Street 11 Town Center Blvd City, State, Zip Hopewell Junction, NY 12533Relationship Program Service Amount 16,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountProgram expense Sunshine Club 289General office expense 1,043414 Expense 671Sales tax paid 26Credit card discount 11Advertising 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Florance
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09142637043
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends of Beekman Library
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0811463211
ReturnHeader/Filer/USAddress/AddressLine1Txt011 Town Center Blvd
ReturnHeader/Filer/USAddress/CityNm0Hopewell Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012533
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0E6AB68DA9690611C29720E6A6E7916FE75FC12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0E6AB68DA9690611C29720E6A6E7916FE75FC12
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01430502018134tglfvoo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.40.188.118
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm011:15:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oak Tree Advisors Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 Mill St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Poughkeepsie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012601
ReturnHeader/PreparerPersonGrp/PhoneNum08454028132
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Connors EA
ReturnHeader/ReturnTs02018-05-14T11:10:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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