Civic Intelligence

Livingston Manor-Roscoe Library

990EZ • Fiscal year 2021 • EIN 14-1497122

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2022

Organization ProfileWWW.RCLS.ORG/ROS
PO Box 339Roscoe, NY 12776-0339

(607) 498-5574

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.9%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$26,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

5.1%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$188,807

Up $9,224 (+5.1%) from 2020

Net Assets

$185,075

No earlier filing loaded for comparison.

Liabilities

Up

$3,732

Up $387 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Up

$111,661

Up $22,476 (+25%) from 2020

Expenses

Up

$102,824

Up $7,995 (+8.4%) from 2020

Net Income

Up

$8,837

Up $14,481 (+257%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$188,807
Liabilities$3,732
Net Assets$185,075
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$111,661
Expenses$102,824
Net Income$8,837
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.0
Gross Receipts
$114,092
Mission and Program Overview

Mission

Provide Free Library and Internet Service

Providefreelibraryservices

Program Services

DescriptionGrantsExpenses
ProvidedLibraryServicesthatincludebutnotlimitedto:Onlinecatalogandinter-libraryloan,electronicreferenceservices,publicationsandlocalnewspapers,fax&copymachine,publicinternetaccesswithWiFi,homebounddelivery,natureprograms,afterschoolsafehaven.Hostcivicgroupmeetings&craftclasses$0$26,330
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce ConroyDirectorPT$26,000-$26,000
Patricia YelleBoard President-$0--
Christine RoutledgeTrustee-$0--
Elizabeth TempelTrustee-$0--
Marge ZangerSecretary-$0--
Sarah CernyTrustee-$0--
Gwendolyn BaldoTrustee-$0--
Darlene BeersTrustee-$0--
Patricia ZschackTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Roscoe Free Library
EIN
14-1497122
In Care Of
% Patricia Yelle
Address
PO BOX 339, ROSCOE, NY 12776-0339

Signing Officer

Name
Alice Banks
Title
Clerk Bookkeeper
Signed
2022-04-12
Supplemental Narrative

Additional Explanations

Doing Business As Names

“ROSCOE FREE LIBRARY”

Part I, line 8

“| Other Revenues:, Amount:| Return Insurance Premium from Prior Year $116 State Aid $1787, $1903|”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| School Graduation Prize, $50|”

Part I, line 16

“| Other Expenses:, Amount:| Library Programs Books Consortium Expense $23227 Office Expense & Advertising $7015 Payroll Service $1410 Dues & Subscriptions $35 Insurance $8092 Equipment Purchase & Repairs $2059 Publishing Cost $2431 Misc. Expenses $493, $44762|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Employer's Tax Liability, $3345, $3732|”

Raw XML Appendix199 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/CityNm0ROSCOE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Yelle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine Routledge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Tempel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marge Zanger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah Cerny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gwendolyn Baldo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Darlene Beers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Patricia Zschack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Joyce Conroy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044762
IRS990EZ/OtherRevenueTotalAmt01903
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providefreelibraryservices
IRS990EZ/PrintingPublicationsPostageAmt0505
IRS990EZ/ProgramServiceRevenueAmt089930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ProvidedLibraryServicesthatincludebutnotlimitedto:Onlinecatalogandinter-libraryloan,electronicreferenceservices,publicationsandlocalnewspapers,fax&copymachine,publicinternetaccesswithWiFi,homebounddelivery,natureprograms,afterschoolsafehaven.Hostcivicgroupmeetings&craftclasses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042395
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02431
IRS990EZ/SpecialEventsNetIncomeLossAmt02599
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03345
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03732
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102824
IRS990EZ/TotalProgramServiceExpensesAmt026330
IRS990EZ/TotalRevenueAmt0111661
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NOT FOR PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011503
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97
IRS990ScheduleA/PublicSupportPY170Pct00.98
IRS990ScheduleA/PublicSupportTotal170Amt0444821
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt087930
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103744
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095375
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IRS990ScheduleA/TotalSupportAmt0456324
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROSCOE FREE LIBRARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| Return Insurance Premium from Prior Year $116 State Aid $1787, $1903|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Grants And Similar Amounts Paid:, Amount:| School Graduation Prize, $50|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Other Expenses:, Amount:| Library Programs Books Consortium Expense $23227 Office Expense & Advertising $7015 Payroll Service $1410 Dues & Subscriptions $35 Insurance $8092 Equipment Purchase & Repairs $2059 Publishing Cost $2431 Misc. Expenses $493, $44762|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Employer's Tax Liability, $3345, $3732|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alice Banks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Clerk Bookkeeper
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSCOE FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0ROSC
ReturnHeader/Filer/EIN0141497122
ReturnHeader/Filer/ForeignPhoneNum06074985574
ReturnHeader/Filer/InCareOfNm0% Patricia Yelle
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 339
ReturnHeader/Filer/USAddress/CityNm0ROSCOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0127760339
ReturnHeader/ReturnTs02022-04-12T08:21:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,807
Liabilities
$3,732
Net assets
$185,075
Revenue
$111,661
Expenses
$102,824
Net income
$8,837
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
2021Detailed filing. Detailed filing data is available for this year.$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