Civic Intelligence

Livingston Manor Free Library

990EZ • Fiscal year 2017 • EIN 14-6021199

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$47,476

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$234,485

Up $24,401 (+12%) from 2016

Net Assets

Up

$231,929

Up $22,629 (+11%) from 2016

Liabilities

Up

$2,556

Up $1,772 (+226%) from 2016

Revenue

Up

$161,034

Up $12,470 (+8.4%) from 2016

Expenses

Up

$141,737

Up $12,829 (+10.0%) from 2016

Net Income

Down

$19,297

Down $359 (-1.8%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$234,485
Liabilities$2,556
Net Assets$231,929

Operations Trend

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

2017

Revenue$161,034
Expenses$141,737
Net Income$19,297
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$162,416
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-$127,715
THE LIBRARY PROVIDES A SUMMER PROGRAM TO HELP AREA CHILDREN BECOME MORE INTERESTED IN READING AND TO WORK WITH THE COMPUTER-$1,236
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN P FOWLERExecutive DirectorPT$47,476-$47,476
VERA FARRELLPresident-$0--
MICHELLE HEMMERSecretary-$0--
VIRGINIA SANBORNTrasurer-$0--
LENA LUNDQUISTTrustee-$0--
ANTOINETTE SCHMIDTTrustee-$0--
MARJORIE FEUERSTEINVice President-$0--
AMY HINESTrustee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Vera Farrell
Title
President
Phone
8454394162
Signed
2018-11-01
Discuss with paid preparer
No

Preparer

Firm
Cooper Arias Llp
Address
PO BOX 190, Mongaup Valley, NY 12762
Preparer
Dianna Voelpel CPA
Phone
8457961800
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 2,754othe expense 6,245workers comp 625health insurance 2,062disability insurance 198stipends 3,600misc 481supplies 261promotions 974bank fees 10computer it expense 209program expenses 3,465books digital dvd audios 7,326computer support fees 5,044officer insurance 684membership dues 60janitorial expenses 2,463meeting expenses 542travel 358other costs 539office supplies 3,854

Description of other assets Part II line 24

Category beginning of year end of yearother assets 8,794 7,409accounts receivable 3,332 3,982

Description of total liabilities Part II line 26

Category beginning of year end of yearother libilities 784 2,556

Raw XML Appendix187 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,754OTHE EXPENSE 6,245WORKERS COMP 625HEALTH INSURANCE 2,062DISABILITY INSURANCE 198STIPENDS 3,600MISC 481SUPPLIES 261PROMOTIONS 974BANK FEES 10COMPUTER IT EXPENSE 209PROGRAM EXPENSES 3,465BOOKS DIGITAL DVD AUDIOS 7,326COMPUTER SUPPORT FEES 5,044OFFICER INSURANCE 684MEMBERSHIP DUES 60JANITORIAL EXPENSES 2,463MEETING EXPENSES 542TRAVEL 358OTHER COSTS 539OFFICE SUPPLIES 3,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 8,794 7,409ACCOUNTS RECEIVABLE 3,332 3,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIBILITIES 784 2,556
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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