Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Livingston Manor-Roscoe Library
990EZ • Fiscal year 2023 • EIN 14-1497122
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$233,094
Up $44,893 (+24%) from 2022
Net Assets
Up$229,197
Up $44,915 (+24%) from 2022
Liabilities
Down$3,897
Down $22 (-0.6%) from 2022
Revenue And Expenses
Revenue
Up$140,114
Up $27,197 (+24%) from 2022
Expenses
Down$95,199
Down $18,511 (-16%) from 2022
Net Income
Up$44,915
Up $45,708 (+5764%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 23, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $141,245
Mission and Program Overview
Mission
Provide Free Library and Internet Service
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided Library Services that included but are not limited to Reference services publications local newspapers fax and copu machine public internet with WiFi home bound delivery inter library loan of books CDs DVDs Host local civic groups childrens story hour | $20,000 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joyce Conroy | Library Director | PT | $25,609 | - | $25,609 |
| Patricia Zschack | Pres Board Of Trustees | - | $0 | - | - |
| Darleen Beers | Sect Board Of Trustees | - | $0 | - | - |
| John Bockleman | Trustee | - | $0 | - | - |
| Sarah Cerny | Trustee | - | $0 | - | - |
| Nancy Buck | Treasurer | - | $0 | - | - |
| Gail Hascha | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Roscoe Free Library
- EIN
- 14-1497122
- Phone
- 6074985574
- Address
- PO Box 339, Roscoe, NY 12776
Signing Officer
- Name
- Alice Banks
- Title
- 0
- Phone
- 0000000000
- Signed
- 2024-04-23
Supplemental Narrative
Additional Explanations
Schedule O:
“Part 1.8 Other Revenue Refunds/returns/fax/copies/reimbursements 624 Part 1,10 Grants and similar amounts paid 50 Graduation Prize for reading Part 1.16 Other Expenses Office Exp. petty cash, postage 3565 Advertising 95 Programs, books, DVDs 9890 Consortium Fees 14183 Fundraising/Program Exp. 1135 Insurance 9065 Fees & Dues 50 Property Tax 446 Payroll service 1856 Travel 73 Appreciation Gifts 634 Voting Expense 50 Part 2.26 Total Liabilities Employer Tax Liability 3897”
Raw XML Appendix182 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/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Alice Banks |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6074985574 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 85 Highland Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Roscoe |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12776 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 96881 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 138695 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32051 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 44915 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 0 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 188201 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 233094 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1829 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 50 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 141245 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4731 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 91320 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 94399 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 80 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 184282 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 229197 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 184282 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 229197 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10869 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 26.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 25609 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Patricia Zschack |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Darleen Beers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Joyce Conroy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | John Bockleman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Sarah Cerny |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Nancy Buck |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Gail Hascha |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Pres Board of Trustees |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Sect Board of Trustees |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Library Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41042 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 624 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide Free Library and internet service |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 320 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 101930 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided Library Services that included but are not limited to Reference services publications local newspapers fax and copu machine public internet with WiFi home bound delivery inter library loan of books CDs DVDs Host local civic groups childrens story hour |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 20000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42918 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1131 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 698 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3919 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3897 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95199 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 140114 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | NOT FOR PROFIT |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 74540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18205 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 519190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 99930 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94930 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87930 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80930 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80930 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 444650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 130092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 519190 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 537395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part 1.8 Other Revenue Refunds/returns/fax/copies/reimbursements 624 Part 1,10 Grants and similar amounts paid 50 Graduation Prize for reading Part 1.16 Other Expenses Office Exp. petty cash, postage 3565 Advertising 95 Programs, books, DVDs 9890 Consortium Fees 14183 Fundraising/Program Exp. 1135 Insurance 9065 Fees & Dues 50 Property Tax 446 Payroll service 1856 Travel 73 Appreciation Gifts 634 Voting Expense 50 Part 2.26 Total Liabilities Employer Tax Liability 3897 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule O: |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Alice Banks |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 0000000000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Roscoe Free Library |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROSC |
| ReturnHeader/Filer/EIN | 0 | 141497122 |
| ReturnHeader/Filer/PhoneNum | 0 | 6074985574 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 339 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Roscoe |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12776 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2024-04-23T11:00:03Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Alice |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Banks |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $233,094
- Liabilities
- $3,897
- Net assets
- $229,197
- Revenue
- $140,114
- Expenses
- $95,199
- Net income
- $44,915