Civic Intelligence

Livingston Manor-Roscoe Library

990EZ • Fiscal year 2024 • EIN 14-1497122

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 15, 2025

Organization Profileroscoefreelibrary.org
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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$7,463

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$250,875

Up $17,781 (+7.6%) from 2023

Net Assets

Up

$250,875

Up $21,678 (+9.5%) from 2023

Liabilities

Down

$0

Down $3,897 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Down

$117,710

Down $22,404 (-16%) from 2023

Expenses

Up

$96,032

Up $833 (+0.9%) from 2023

Net Income

Down

$21,678

Down $23,237 (-52%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2024

Assets$250,875
Liabilities$0
Net Assets$250,875
Open 2024 Filing

Operations Trend

Revenue Growth28th 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

2024

Revenue$117,710
Expenses$96,032
Net Income$21,678
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$117,710
Mission and Program Overview

Mission

Provide Free Library and Internet Service

Provide Free Library and internet services to the public

Program Services

DescriptionGrantsExpenses
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$0$2,131
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily KinneDirestorPT$7,463-$7,463
Patricia ZschackPres Board Of TrusteesPT$0--
Darleen BeersSect Board Of Trustees-$0--
John BocklemanTrustee-$0--
Sarah CernyTrustee-$0--
Nancy BuckTreasurerPT$0--
Gail HaschaTrustee-$0--
Peggy McGuireShared Services DirectorPT$0--
Fran MullerTrustee-$0--
Elizabeth TempelTrustee-$0--
Ellen PopeTrustee-$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
0
Signed
2025-04-15
Supplemental Narrative

Additional Explanations

Doing Business As Names

“ROSCOE FREE LIBRARY”

Part I, line 8

“| Other Revenues:, Amount:| Part 1 Line 8 Other Revenue. Misc. Library Charges Print Fax, $460|”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Part 1 Line 10 Grants Etc. School Graduation Prize, $100|”

Part I, line 16

“| Other Expenses:, Amount:| Part 1 Line 16 Other Revenue:Purchase Books CDs DVDs, $6904| Maintenance mowing snow removal etc., $4399| Insurance: Flood Workers Comp General Liability, $8085| RCLS payments for consortium services, $15598| Fees Dues Travel, $50| Office expenses & supplies, $3543| Program expenses, $1255| Petty cash, $100| Misc. expenses coffee snacks water for patrons, $235|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $3897, $0|”

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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Alice Banks
IRS990EZ/BooksInCareOfDetail/PhoneNum06074985574
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 339
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSCOE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0127760339
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Zschack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darleen Beers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Kinne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Bockleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah Cerny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nancy Buck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gail Hascha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Peggy McGuire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Fran Muller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Elizabeth Tempel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Ellen Pope
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sect Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Direstor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Shared Services Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040169
IRS990EZ/OtherRevenueTotalAmt0460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Free Library and internet services to the public
IRS990EZ/PrintingPublicationsPostageAmt0254
IRS990EZ/ProgramServiceRevenueAmt0102930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02131
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042839
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0185
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03897
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096032
IRS990EZ/TotalProgramServiceExpensesAmt02131
IRS990EZ/TotalRevenueAmt0117710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NOT FOR PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0roscoefreelibrary.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068263
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06901
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9581
IRS990ScheduleA/PublicSupportPY170Pct00.966
IRS990ScheduleA/PublicSupportTotal170Amt0531913
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106584
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0531913
IRS990ScheduleA/TotalSupportAmt0555169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROSCOE FREE LIBRARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| Part 1 Line 8 Other Revenue. Misc. Library Charges Print Fax, $460|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Grants And Similar Amounts Paid:, Amount:| Part 1 Line 10 Grants Etc. School Graduation Prize, $100|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Other Expenses:, Amount:| Part 1 Line 16 Other Revenue:Purchase Books CDs DVDs, $6904| Maintenance mowing snow removal etc., $4399| Insurance: Flood Workers Comp General Liability, $8085| RCLS payments for consortium services, $15598| Fees Dues Travel, $50| Office expenses & supplies, $3543| Program expenses, $1255| Petty cash, $100| Misc. expenses coffee snacks water for patrons, $235|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:, BOYAmount:, EOYAmount:| Other assets, $3897, $0|
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alice Banks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
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/ReturnTs02025-04-13T14:11:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,875
Liabilities
$0
Net assets
$250,875
Revenue
$117,710
Expenses
$96,032
Net income
$21,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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