Civic Intelligence

Livingston Manor-Roscoe Library

990EZ • Fiscal year 2017 • EIN 14-1497122

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.RCLS.ORG/ROS
Roscoe, NY
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$194,665

Down $16,957 (-8.0%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$2,082

Up $146 (+7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin14th percentile

Revenue

Up

$68,585

Up $4,361 (+6.8%) from 2016

Expenses

Up

$84,146

Up $1,782 (+2.2%) from 2016

Net Income

Up

-$15,561

Up $2,579 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2010: $296,620Liabilities 2010: $0Net Assets 2010: $296,6202010Assets 2011: $284,236Liabilities 2011: $0Net Assets 2011: $284,2362011Assets 2012: $282,387Liabilities 2012: $0Net Assets 2012: $282,3872012Assets 2013: $264,635Liabilities 2013: $1,645Net Assets 2013: $262,9902013Assets 2014: $251,377Liabilities 2014: $1,522Net Assets 2014: $249,8552014Assets 2015: $229,689Liabilities 2015: $1,863Net Assets 2015: $227,8262015Assets 2016: $211,622Liabilities 2016: $1,936Net Assets 2016: $209,6862016Assets 2017: $194,665Liabilities 2017: $2,0822017Assets 2018: $196,879Liabilities 2018: $3,1762018Assets 2019: $185,384Liabilities 2019: $3,5022019Assets 2020: $179,583Liabilities 2020: $3,3452020Assets 2021: $188,807Liabilities 2021: $3,732Net Assets 2021: $185,0752021Assets 2022: $188,201Liabilities 2022: $3,919Net Assets 2022: $184,2822022Assets 2023: $233,094Liabilities 2023: $3,897Net Assets 2023: $229,1972023Assets 2024: $250,875Liabilities 2024: $0Net Assets 2024: $250,8752024

Highlighted filing

2017

Assets$194,665
Liabilities$2,082
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $63,8712010Expenses 2011: $67,6132011Revenue 2012: $60,793Expenses 2012: $62,642Net Income 2012: -$1,8492012Revenue 2013: $51,976Expenses 2013: $71,373Net Income 2013: -$19,3972013Revenue 2014: $68,968Expenses 2014: $82,103Net Income 2014: -$13,1352014Revenue 2015: $66,642Expenses 2015: $78,322Net Income 2015: -$11,6802015Revenue 2016: $64,224Expenses 2016: $82,364Net Income 2016: -$18,1402016Revenue 2017: $68,585Expenses 2017: $84,146Net Income 2017: -$15,5612017Revenue 2018: $98,491Expenses 2018: $85,553Net Income 2018: $12,9382018Revenue 2019: $97,712Expenses 2019: $92,727Net Income 2019: $4,9852019Revenue 2020: $89,185Expenses 2020: $94,829Net Income 2020: -$5,6442020Revenue 2021: $111,661Expenses 2021: $102,824Net Income 2021: $8,8372021Revenue 2022: $112,917Expenses 2022: $113,710Net Income 2022: -$7932022Revenue 2023: $140,114Expenses 2023: $95,199Net Income 2023: $44,9152023Revenue 2024: $117,710Expenses 2024: $96,032Net Income 2024: $21,6782024

Highlighted filing

2017

Revenue$68,585
Expenses$84,146
Net Income-$15,561
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Provide Free Library and Internet Service

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$194,665
Liabilities
$2,082
Net assets
-
Revenue
$68,585
Expenses
$84,146
Net income
-$15,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$1.18$0.96$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.04$2.29$1.40$0.95$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.04$1.84$1.13$1.14$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.04$1.85$1.12$1.03$0.09
2020Summary only. Only limited summary data is available for this year.$1.80$0.03$0.89$0.95$0.06
2019Summary only. Only limited summary data is available for this year.$1.85$0.04$0.98$0.93$0.05
2018Summary only. Only limited summary data is available for this year.$1.97$0.03$0.98$0.86$0.13
2017Summary only. Only limited summary data is available for this year.$1.95$0.02$0.69$0.84$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.02$2.10$0.64$0.82$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.28$0.67$0.78$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.50$0.69$0.82$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$0.52$0.71$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$0.61$0.63$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.64