Civic Intelligence

Livingston Manor Community Center Inc

EIN 14-1707606 • 501(c)3

P O Box 109612758
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

54th percentile

1.0%

Faster asset growth than 54% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,710

Up $344 (+1.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$33,710

Up $344 (+1.0%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$20,125

Down $2,529 (-11%) from 2011

Expenses

Down

$19,781

Down $3,166 (-14%) from 2011

Net Income

Up

$344

Up $637 (+217%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $33,659Net Assets 2010: $33,6592010Assets 2011: $33,366Net Assets 2011: $33,3662011Assets 2012: $33,710Net Assets 2012: $33,7102012

Highlighted filing

2012

Assets$33,710
Liabilities-
Net Assets$33,710
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $17,837Expenses 2010: $18,288Net Income 2010: -$4512010Revenue 2011: $22,654Expenses 2011: $22,947Net Income 2011: -$2932011Revenue 2012: $20,125Expenses 2012: $19,781Net Income 2012: $3442012

Highlighted filing

2012

Revenue$20,125
Expenses$19,781
Net Income$344
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,710
Liabilities
-
Net assets
$33,710
Revenue
$20,125
Expenses
$19,781
Net income
$344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$33.7$20.1$19.8$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$33.4$22.7$22.9$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$33.7$17.8$18.3$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
14-1707606
Raw XML Appendix137 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
CompensationExplanation/Compensation/PersonName0JOHN CHECCIA
CompensationExplanation/Compensation/PersonName1DONALD SIMKIN
CompensationExplanation/Compensation/PersonName2SUSAN BARNETT
CompensationExplanation/Compensation/PersonName3JEFF CHRISTENSEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033366
IRS990EZ/CashSavingsAndInvestments/EOY033710
IRS990EZ/ContributionsGiftsGrantsEtc016574
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0344
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05011
IRS990EZ/GrossReceipts021625
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome040
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033366
IRS990EZ/NetAssetsOrFundBalancesBOY033366
IRS990EZ/NetAssetsOrFundBalances/EOY033710
IRS990EZ/NetAssetsOrFundBalancesEOY033710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN CHECCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONALD SIMKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN BARNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019381
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE COMMUNITY OF LIVINGSTON MANOR NEW YORK
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ECONOMIC DEVELOPMENT: THE ORGANIZATION WORKS WITH OTHER LOCAL ORGANIZATIONS TO PROMOTE THE AREA BY REVITALIZING THE COMMUNITY AND PROMOTING TOURISM TO THE AREA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1YOUTH PROGRAMS: THE ORGANIZATION WORKS TO INVOLVE THE LOCAL YOUTH IN THE COMMUNITY. THE ORGANIZATION HAS WORKED WITH OTHER ORGANIZATIONS TO INVOLVE YOUNG PEOPLE IN THE ACTIVITIES OF THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018356
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01500
IRS990EZ/SpecialEventsNetIncomeLoss03511
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1034 MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LIVINGSTON MANOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012758
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN BARNETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08454398029
IRS990EZ/TotalAssets/BOY033366
IRS990EZ/TotalAssets/EOY033710
IRS990EZ/TotalExpenses019781
IRS990EZ/TotalProgramServiceExpenses019356
IRS990EZ/TotalRevenue020125
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016574
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019658
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014541
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019595
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years029018
IRS990ScheduleA/GiftsGrantsContribReceived170/Total099386
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year093
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0121
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0317
IRS990ScheduleA/GrossInvestmentIncome170/Total0571
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05011
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99430
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99530
IRS990ScheduleA/PublicSupportTotal170099386
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016574
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019658
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014541
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019595
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years029018
IRS990ScheduleA/Total170/Total099386
IRS990ScheduleA/TotalSupport099957
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OPERATION HOLIDAY 1,000 ICE CARNIVAL EXPENSE 800 TROUT PARADE 6,891 BIRD OF PREY 300 MISCELLANEOUS EXPENSES 74 RENAISSANCE PARK 5,111 FLOOD VICTIMS /HOUSE FIRE 5,180 NEW YOKK STATE FEE 25 TOTAL 19,381
IRS990ScheduleO/GeneralExplanation/Explanation1YOUTH PROGRAMS: THE ORGANIZATION WORKS TO INVOLVE THE LOCAL YOUTH IN THE COMMUNITY. THE ORGANIZATION HAS WORKED WITH OTHER ORGANIZATIONS TO INVOLVE YOUNG PEOPLE IN THE ACTIVITIES OF THE COMMUNITY
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141707606
ReturnHeader/Filer/Name/BusinessNameLine10LIVINGSTON MANOR COMMUNITY CENTER
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0LIVI
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1096
ReturnHeader/Filer/USAddress/City0LIVINGSTON MANOR
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012758
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0SUSAN BARNETT
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COOPER NIEMANN & COMPANY CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 190
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONGAUP VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0127620190
ReturnHeader/Preparer/Name0SUSAN M KRAYCER CPA
ReturnHeader/Preparer/Phone08457961800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T10:10:55-05:00

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