Civic Intelligence

Livingston Manor Free Library

990EZ • Fiscal year 2016 • EIN 14-6021199

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileNONE
92 Main StreetLivingston Manor, NY 12758

(845) 439-4162

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$8,546

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

9.9%

Faster asset growth than 60% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$210,084

Up $18,951 (+9.9%) from 2015

Net Assets

Up

$209,300

Up $19,656 (+10%) from 2015

Liabilities

Down

$784

Down $705 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin64th percentile

Revenue

Up

$148,564

Up $6,002 (+4.2%) from 2015

Expenses

Down

$128,908

Down $13,561 (-9.5%) from 2015

Net Income

Up

$19,656

Up $19,563 (+21035%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$210,084
Liabilities$784
Net Assets$209,300
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$148,564
Expenses$128,908
Net Income$19,656
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$157,510
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$103,702
THE LIBRARY PROVIDES A SUMMER PROGRAM TO HELP AREA CHILDREN BECOME MORE INTERESTED IN READING AND TO WORK WITH THE COMPUTER$0$1,959
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY JOHANSENExecutive DirectorPT$8,183$363$8,546
VERA FARRELLPresident-$0--
MICHELLE HEMMERSecretary-$0--
VIRGINIA SANBORNTreasurer-$0--
LENA LUNDQUISTTrustee-$0--
EVAN MADISONTrustee-$0--
JAN CARLSONTrustee-$0--
ANTOINETTE SCHMIDTTrustee-$0--
PAUL SCHULTZTrustee-$0--
MARJORIE FEUERSTEINVice President-$0--
CHATRAL A'DZETrustee-$0--
VICKI ESTABROOKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Livingston Manor Free Library
EIN
14-6021199
Phone
8454394162
Address
92 MAIN STREET, LIVINGSTON MANOR, NY 12758

Signing Officer

Name
Vera Farrell
Title
President
Phone
8454394162
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Cooper Arias Llp
Address
892 RT 17B PO BOX 190, MONGAUP VALLEY, NY 12762
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: 68. Description: dividends - jeff bankcorp. Amount: 1364. Total included on form 990-ez, line 4: 1432.”

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

“Description: library charges. Amount: 2876. Description: book & video sales. Amount: 850. Description: miscellaneous. Amount: 2216. Total to form 990-ez, line 8: 5942.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2814. Description: other expenses. Amount: 5392. Total to form 990-ez, line 14: 8206.”

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

“Description: library supplies. Amount: 3526. Description: insurance. Amount: 2959. Description: reading program. Amount: 1959. Description: books, videos, serials. Amount: 9781. Description: automation expense. Amount: 5278. Description: telephone. Amount: 4015. Description: security. Amount: 243. Description: technology expenses. Amount: 1057. Description: meetings, travel, etc. Amount: 443. Description: memberships & dues. Amount: 160. Description: miscellaneous expenses. Amount: 14. Description: office supplies. Amount: 495. Description: battle of the books. Amount: 625. Description: staff development. Amount: 60. Description: program expenses. Amount: 1307. Total to form 990-ez, line 16: 31922.”

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

“Description: other depreciable assets. Beg. Of year amount: 6836. End of year amount: 8794.”

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

“Description: accrued expenses. Beg. Of year amount: 1489. End of year amount: 784.”

Raw XML Appendix232 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08454394162
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt092 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON MANOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020353
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019656
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01483
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0210084
IRS990EZ/FundraisingGrossIncomeAmt08729
IRS990EZ/GrossReceiptsAmt0157510
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01432
IRS990EZ/LandAndBuildingsGrp/BOYAmt047737
IRS990EZ/LandAndBuildingsGrp/EOYAmt046368
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0209300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0209300
IRS990EZ/OccupancyRentUtltsAndMaintAmt08206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEGGY JOHANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERA FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE HEMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIRGINIA SANBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LENA LUNDQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EVAN MADISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAN CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANTOINETTE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARJORIE FEUERSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHATRAL A'DZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11VICKI ESTABROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06836
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08794
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031922
IRS990EZ/OtherRevenueTotalAmt05942
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE READING IN THE AREA
IRS990EZ/PrintingPublicationsPostageAmt01561
IRS990EZ/ProgramServiceRevenueAmt0121054
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 BECOME MORE INTERESTED IN READING AND TO WORK WITH THE COMPUTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103702
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11959
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt085736
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08946
IRS990EZ/SpecialEventsNetIncomeLossAmt0-217
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01489
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0784
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0128908
IRS990EZ/TotalProgramServiceExpensesAmt0105661
IRS990EZ/TotalRevenueAmt0148564
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07315
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt0652673
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0121054
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0111124
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0102500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt092500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt082500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0509678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0652673
IRS990ScheduleA/TotalSupportAmt0659988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 68. DESCRIPTION: DIVIDENDS - JEFF BANKCORP. AMOUNT: 1364. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LIBRARY CHARGES. AMOUNT: 2876. DESCRIPTION: BOOK & VIDEO SALES. AMOUNT: 850. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2216. TOTAL TO FORM 990-EZ, LINE 8: 5942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 2814. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5392. TOTAL TO FORM 990-EZ, LINE 14: 8206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LIBRARY SUPPLIES. AMOUNT: 3526. DESCRIPTION: INSURANCE. AMOUNT: 2959. DESCRIPTION: READING PROGRAM. AMOUNT: 1959. DESCRIPTION: BOOKS, VIDEOS, SERIALS. AMOUNT: 9781. DESCRIPTION: AUTOMATION EXPENSE. AMOUNT: 5278. DESCRIPTION: TELEPHONE. AMOUNT: 4015. DESCRIPTION: SECURITY. AMOUNT: 243. DESCRIPTION: TECHNOLOGY EXPENSES. AMOUNT: 1057. DESCRIPTION: MEETINGS, TRAVEL, ETC. AMOUNT: 443. DESCRIPTION: MEMBERSHIPS & DUES. AMOUNT: 160. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 14. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 495. DESCRIPTION: BATTLE OF THE BOOKS. AMOUNT: 625. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 60. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1307. TOTAL TO FORM 990-EZ, LINE 16: 31922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6836. END OF YEAR AMOUNT: 8794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1489. END OF YEAR AMOUNT: 784.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VERA FARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08454394162
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVINGSTON MANOR FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0146021199
ReturnHeader/Filer/PhoneNum08454394162
ReturnHeader/Filer/USAddress/AddressLine1Txt092 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON MANOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012758
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D651D7CC45275E7BB7207067FD0D968281B33BF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BFEEF6716C68D6E049B82F5ED21FF20EFD7663C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.106.150
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:34:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141761666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER ARIAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0892 RT 17B PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONGAUP VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012762
ReturnHeader/PreparerPersonGrp/PhoneNum08457961800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M KRAYCER CPA
ReturnHeader/ReturnTs02017-05-12T08:39:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,084
Liabilities
$784
Net assets
$209,300
Revenue
$148,564
Expenses
$128,908
Net income
$19,656
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. 2016 filings • NTEE B70Z • <$500k nonprofits