Civic Intelligence

Livingston Manor Free Library

990EZ • Fiscal year 2013 • EIN 14-6021199

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileNONE
92 Main Street12758

(845) 439-4162

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.01x

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$39,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

1.7%

Faster asset growth than 48% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

25%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$162,116

Up $2,644 (+1.7%) from 2012

Net Assets

Up

$160,604

Up $2,174 (+1.4%) from 2012

Liabilities

Up

$1,512

Up $470 (+45%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

Up

$142,516

Up $28,430 (+25%) from 2012

Expenses

Up

$140,341

Up $30,325 (+28%) from 2012

Net Income

Down

$2,175

Down $1,895 (-47%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $153,056Liabilities 2010: $609Net Assets 2010: $152,4472010Assets 2011: $155,067Liabilities 2011: $707Net Assets 2011: $154,3602011Assets 2012: $159,472Liabilities 2012: $1,042Net Assets 2012: $158,4302012Assets 2013: $162,116Liabilities 2013: $1,512Net Assets 2013: $160,6042013Assets 2014: $190,095Liabilities 2014: $544Net Assets 2014: $189,5512014Assets 2015: $191,133Liabilities 2015: $1,489Net Assets 2015: $189,6442015Assets 2016: $210,084Liabilities 2016: $784Net Assets 2016: $209,3002016Assets 2017: $234,485Liabilities 2017: $2,556Net Assets 2017: $231,9292017Assets 2018: $267,989Liabilities 2018: $0Net Assets 2018: $267,9892018Assets 2019: $291,574Liabilities 2019: $0Net Assets 2019: $291,5742019Assets 2020: $324,505Liabilities 2020: $2,357Net Assets 2020: $322,1482020Assets 2021: $359,237Liabilities 2021: $3,189Net Assets 2021: $356,0482021Assets 2022: $397,814Liabilities 2022: $2,845Net Assets 2022: $394,9692022Assets 2023: $403,212Liabilities 2023: $1,753Net Assets 2023: $401,4592023Assets 2024: $513,441Liabilities 2024: $10,409Net Assets 2024: $503,0322024

Highlighted filing

2013

Assets$162,116
Liabilities$1,512
Net Assets$160,604
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $102,708Expenses 2010: $106,107Net Income 2010: -$3,3992010Revenue 2011: $102,108Expenses 2011: $100,199Net Income 2011: $1,9092011Revenue 2012: $114,086Expenses 2012: $110,016Net Income 2012: $4,0702012Revenue 2013: $142,516Expenses 2013: $140,341Net Income 2013: $2,1752013Revenue 2014: $159,197Expenses 2014: $130,250Net Income 2014: $28,9472014Revenue 2015: $142,562Expenses 2015: $142,469Net Income 2015: $932015Revenue 2016: $148,564Expenses 2016: $128,908Net Income 2016: $19,6562016Revenue 2017: $161,034Expenses 2017: $141,737Net Income 2017: $19,2972017Revenue 2018: $195,353Expenses 2018: $159,293Net Income 2018: $36,0602018Revenue 2019: $197,956Expenses 2019: $174,371Net Income 2019: $23,5852019Revenue 2020: $192,912Expenses 2020: $162,338Net Income 2020: $30,5742020Revenue 2021: $225,474Expenses 2021: $191,574Net Income 2021: $33,9002021Revenue 2022: $241,671Expenses 2022: $235,197Net Income 2022: $6,4742022Revenue 2023: $283,945Expenses 2023: $277,941Net Income 2023: $6,0042023Revenue 2024: $389,326Expenses 2024: $287,874Net Income 2024: $101,4522024

Highlighted filing

2013

Revenue$142,516
Expenses$140,341
Net Income$2,175
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$152,212
Mission and Program Overview

Mission

To promote reading in the area

Program Services

DescriptionGrantsExpenses
THE LIBRARY PROVIDES LITERATURE, SERIALS, RESEARCH MATERIALS AND VIDEOS TO THE COMMUNITY$0$89,532
THE LIBRARY PROVIDES A SUMMER PROGRAM TO HELP AREA CHILDREN BE MORE INTERESTED IN READING TO TO WORK WITH THE COMPUTER$0$1,318
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY JOHANSENExecutive DirectorPT$39,000-$39,000
VERA FARRELLPresident-$0--
JAN CARLSONSecretary/Treasurer-$0--
DAVID BARNESTrustee-$0--
ROSE BROWNTrustee-$0--
VIRGINIA SANBORNTrustee-$0--
VICTORIA ESTABROOKTrustee-$0--
TRACEY DIESCHERTrustee-$0--
MARJORIE FEUERSTEINVice President-$0--
LENA LUNDQUISTTrustee-$0--
ANTOINETTE SCHMIDTTrustee-$0--
PAUL SHULTZTrustee-$0--
Filing and Contact Details

Filer

EIN
14-6021199
Phone
8454394162

Signing Officer

Name
Vera Farrell
Title
President
Phone
8454394162
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Susan M Kraycer CPA
Phone
8457961800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 147. Description: dividends - jeff bankcorp. Amount: 1267. Total included on form 990-ez, line 4: 1414.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: library charges. Amount: 3276. Description: book & video sales. Amount: 947. Description: miscellaneous. Amount: 72. Total to form 990-ez, line 8: 4295.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2223. Description: other expenses. Amount: 27116. Total to form 990-ez, line 14: 29339.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: library supplies. Amount: 3752. Description: insurance. Amount: 4206. Description: reading program. Amount: 1318. Description: books, videos, serials. Amount: 13587. Description: automation expense. Amount: 4710. Description: telephone. Amount: 3405. Description: security. Amount: 387. Description: technology expenses. Amount: 1938. Description: meetings, travel, etc. Amount: 388. Description: memberships & dues. Amount: 215. Description: miscellaneous expenses. Amount: 344. Description: office supplies. Amount: 713. Total to form 990-ez, line 16: 34963.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 3376. End of year amount: 1785.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued expenses. Beg. Of year amount: 1042. End of year amount: 1512.”

Raw XML Appendix226 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/OfficerDirectorTrusteeEmplGrp/PersonNm11PAUL SHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LIBRARY PROVIDES LITERATURE, SERIALS, RESEARCH MATERIALS AND VIDEOS TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE LIBRARY PROVIDES A SUMMER PROGRAM TO HELP AREA CHILDREN BE MORE INTERESTED IN READING TO TO WORK WITH THE COMPUTER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 147. DESCRIPTION: DIVIDENDS - JEFF BANKCORP. AMOUNT: 1267. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LIBRARY CHARGES. AMOUNT: 3276. DESCRIPTION: BOOK & VIDEO SALES. AMOUNT: 947. DESCRIPTION: MISCELLANEOUS. AMOUNT: 72. TOTAL TO FORM 990-EZ, LINE 8: 4295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 2223. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27116. TOTAL TO FORM 990-EZ, LINE 14: 29339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LIBRARY SUPPLIES. AMOUNT: 3752. DESCRIPTION: INSURANCE. AMOUNT: 4206. DESCRIPTION: READING PROGRAM. AMOUNT: 1318. DESCRIPTION: BOOKS, VIDEOS, SERIALS. AMOUNT: 13587. DESCRIPTION: AUTOMATION EXPENSE. AMOUNT: 4710. DESCRIPTION: TELEPHONE. AMOUNT: 3405. DESCRIPTION: SECURITY. AMOUNT: 387. DESCRIPTION: TECHNOLOGY EXPENSES. AMOUNT: 1938. DESCRIPTION: MEETINGS, TRAVEL, ETC. AMOUNT: 388. DESCRIPTION: MEMBERSHIPS & DUES. AMOUNT: 215. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 344. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 713. TOTAL TO FORM 990-EZ, LINE 16: 34963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3376. END OF YEAR AMOUNT: 1785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1042. END OF YEAR AMOUNT: 1512.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIVINGSTON MANOR FREE LIBRARY
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M KRAYCER CPA
ReturnHeader/ReturnTs02014-08-15T08:53:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,116
Liabilities
$1,512
Net assets
$160,604
Revenue
$142,516
Expenses
$140,341
Net income
$2,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.13$0.10$5.03$3.89$2.88$1.01
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.02$4.01$2.84$2.78$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.03$3.95$2.42$2.35$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.03$3.56$2.25$1.92$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.02$3.22$1.93$1.62$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$1.98$1.74$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.95$1.59$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.32$1.61$1.42$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$1.49$1.29$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$1.43$1.42$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.90$1.59$1.30$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.61$1.43$1.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.01$1.58$1.14$1.10$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.54$1.02$1.00$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$1.03$1.06$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE B70Z • <$500k nonprofits