Civic Intelligence

Livingston Manor-Roscoe Library

990EZ • Fiscal year 2012 • EIN 14-1497122

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

Organization ProfileWWW.RCLS.ORG/ROS
PO Box 33912776
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

35th percentile

-3.0%

Higher net margin than 35% 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

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$282,387

Down $1,849 (-0.7%) from 2011

Net Assets

Down

$282,387

Down $1,849 (-0.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

$60,793

No earlier filing loaded for comparison.

Expenses

Down

$62,642

Down $4,971 (-7.4%) from 2011

Net Income

-$1,849

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2012

Assets$282,387
Liabilities$0
Net Assets$282,387
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$60,793
Expenses$62,642
Net Income-$1,849
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide Free Library and Internet Service

Filing and Contact Details

Filer

EIN
14-1497122
Raw XML Appendix215 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc057687
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1849
IRS990EZ/FeesAndOthPymtToIndContractors02610
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LOUISE B EGGLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GWENDOLYN BALDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES HUSSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELIZABETH TEMPEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CATHERINE DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JUDIE D SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOYCE CONROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BETTY GOETSCHIUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STANLEY MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LISA CHESNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE/VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5KEY EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7KEY EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0340
IRS990EZ/OtherAssetsTotal/EOY0340
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013966
IRS990EZ/OtherRevenueTotal01165
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FREE LIBRARY SERVICES
IRS990EZ/PrintingPublicationsPostage0173
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE LIBRARY SERVICES. THESE SERVICES INCLUDE AN ONLINE CATALOG, INTERLIBRARY LOAN AND DELIVERY, ELECTRONIC REFERENCE SERVICES, FAX, COPY MACHINE, HOMEBOUND DELIVERY, LOCAL NEWSPAPER ON MICROFILM (1894-1942) AND INTERNET ACCESS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062642
IRS990EZ/ProgramServiceRevenue0391
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits026379
IRS990EZ/SpecialEventsNetIncomeLoss01550
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1075 TIMBERLAKE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROSCOE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012776
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA CHESNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08454394423
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IRS990EZ/TotalExpenses062642
IRS990EZ/TotalProgramServiceExpenses062642
IRS990EZ/TotalRevenue060793
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.RCLS.ORG/ROS/
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear057687
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050994
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years046056
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years051479
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years089992
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0296208
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01165
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0646
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02105
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02659
IRS990ScheduleA/GrossInvestmentIncome170/Total07616
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06054
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01550
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02350
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05260
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04308
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05404
IRS990ScheduleA/OtherIncome170/Total018872
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92160
IRS990ScheduleA/PublicSupportTotal1700296208
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear057687
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050994
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years046056
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years051479
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years089992
IRS990ScheduleA/Total170/Total0296208
IRS990ScheduleA/TotalSupport0322696
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,165.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 5,353. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,161. TOTAL TO FORM 990-EZ, LINE 14: 19,514.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BOOKS & SERIALS. AMOUNT: 4,619. DESCRIPTION: ELECTRONIC ACCESS. AMOUNT: 4,221. DESCRIPTION: SUMMER PROGRAMS. AMOUNT: 1,835. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,175. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 929. DESCRIPTION: TRAVEL. AMOUNT: 162. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 13,966.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 340. END OF YEAR AMOUNT: 340.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141497122
ReturnHeader/Filer/Name/BusinessNameLine10ROSCOE FREE LIBRARY
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ReturnHeader/Filer/Phone06074985574
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 339
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0LISA CHESNEY
ReturnHeader/Officer/Phone08454394423
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-01
ReturnHeader/PreparerFirm/EIN0263826003
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHAD A BURROWS CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013820
ReturnHeader/Preparer/Name0CHAD A BURROWS CPA
ReturnHeader/Preparer/Phone06074329082
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:01:14-06:00

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
$282,387
Liabilities
$0
Net assets
$282,387
Revenue
$60,793
Expenses
$62,642
Net income
-$1,849
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