Civic Intelligence

Woman'S Round Lake Improvement Society

EIN 14-6031385 • 501(c)3 • Round Lake, NY

Profile

To support the Round Lake Library and to make

PO Box 665Round Lake, NY 12151

n/A

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,138,013

Up $209,787 (+11%) from 2023

Liabilities

Down

$1,456

Down $2,062 (-59%) from 2023

Net Assets

Up

$2,136,557

Up $211,849 (+11%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin81st percentile

Revenue

Up

$670,661

Up $23,188 (+3.6%) from 2023

Expenses

Up

$458,812

Up $37,687 (+8.9%) from 2023

Net Income

Down

$211,849

Down $14,499 (-6.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $858,344Liabilities 2011: $0Net Assets 2011: $858,3442011Assets 2012: $955,334Liabilities 2012: $0Net Assets 2012: $955,3342012Assets 2013: $1,145,058Liabilities 2013: $0Net Assets 2013: $1,145,0582013Assets 2014: $1,252,986Liabilities 2014: $0Net Assets 2014: $1,252,9862014Assets 2015: $1,278,359Liabilities 2015: $0Net Assets 2015: $1,278,3592015Assets 2016: $1,343,087Liabilities 2016: $0Net Assets 2016: $1,343,0872016Assets 2017: $1,535,216Liabilities 2017: $0Net Assets 2017: $1,535,2162017Assets 2018: $1,463,059Liabilities 2018: $0Net Assets 2018: $1,463,0592018Assets 2019: $1,649,410Liabilities 2019: $150Net Assets 2019: $1,649,2602019Assets 2020: $1,859,428Liabilities 2020: $1,808Net Assets 2020: $1,857,6202020Assets 2021: $1,859,428Liabilities 2021: $1,808Net Assets 2021: $1,857,6202021Assets 2022: $1,701,321Liabilities 2022: $2,961Net Assets 2022: $1,698,3602022Assets 2023: $1,928,226Liabilities 2023: $3,518Net Assets 2023: $1,924,7082023Assets 2024: $2,138,013Liabilities 2024: $1,456Net Assets 2024: $2,136,5572024

Highlighted filing

2024

Assets$2,138,013
Liabilities$1,456
Net Assets$2,136,557
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $376,346Expenses 2011: $398,134Net Income 2011: -$21,7882011Expenses 2012: $372,8692012Revenue 2013: $523,487Expenses 2013: $333,763Net Income 2013: $189,7242013Revenue 2014: $444,258Expenses 2014: $336,330Net Income 2014: $107,9282014Revenue 2015: $386,301Expenses 2015: $364,727Net Income 2015: $21,5742015Revenue 2016: $447,788Expenses 2016: $383,060Net Income 2016: $64,7282016Revenue 2017: $593,855Expenses 2017: $401,726Net Income 2017: $192,1292017Revenue 2018: $430,762Expenses 2018: $502,919Net Income 2018: -$72,1572018Revenue 2019: $632,357Expenses 2019: $446,156Net Income 2019: $186,2012019Revenue 2020: $604,151Expenses 2020: $395,791Net Income 2020: $208,3602020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $437,095Expenses 2022: $761,020Net Income 2022: -$323,9252022Revenue 2023: $647,473Expenses 2023: $421,125Net Income 2023: $226,3482023Revenue 2024: $670,661Expenses 2024: $458,812Net Income 2024: $211,8492024

Highlighted filing

2024

Revenue$670,661
Expenses$458,812
Net Income$211,849
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,138,013
Liabilities
$1,456
Net assets
$2,136,557
Revenue
$670,661
Expenses
$458,812
Net income
$211,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.67$0.46$0.21
2023Summary only. Only limited summary data is available for this year.$1.93$0.00$1.92$0.65$0.42$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.44$0.76$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.60$0.40$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.63$0.45$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.43$0.50$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.59$0.40$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.45$0.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.39$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.44$0.34$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.52$0.33$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.37
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.38$0.40$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$670,661
Mission and Program Overview

Mission

To support the Round Lake Library and to make the Village of Round Lake a more desirable place to live

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,692,167$1,950,779▲ $258,612
Savings and Temporary Cash Investments$205,785$160,963▼ $44,822
Cash and Non-Interest-Bearing Accounts$30,274$26,271▼ $4,003
Total Assets$1,928,226$2,138,013▲ $209,787
Liabilities
Accounts Payable and Accrued Expenses$3,518$1,456▼ $2,062
Total Liabilities$3,518$1,456▼ $2,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,631,123$1,803,659▲ $172,536
Net Assets With Donor Restrictions$293,585$332,898▲ $39,313
Total Net Assets Fund Balance$1,924,708$2,136,557▲ $211,849
Total Liabilities and Net Assets / Fund Balance$1,928,226$2,138,013▲ $209,787

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,205,484---$1,205,484
2023$1,205,484---$1,205,484
2022$1,205,484---$1,205,484
2021$1,205,484---$1,205,484
2020$1,205,484---$1,205,484
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Molly StammelImprovement Committee Chair
Nancy TheissenPresident of Library Board
Jennifer Sullivan FlanneryPresident of Wrlis
Lance SpallholzVice President of Library Board
Margaret McdonoughVice President Wrlis
Angela DemerittAssoc Trustee
Barbara WarnAssoc Trustee
Lorraine AnthonyAssociate Trustee
Marlene SweetTrustee
Rachel GarrisonTrustee
Robert FaivreTrustee
Stacey ThayerTrustee
Sue LesarTrustee
Lauren ZellSecretary Wrlis
Timothy LesarTreasurer Wrlis
Revenue and Support

Revenue Composition

Contributions and Grants
$353,515
Program Service Revenue
$276,320
Investment Income
$40,826
Other Revenue
$0
All Other Contributions
$13,698
Change in Net Assets
$211,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$670,661
Total Revenue per Audited Statements
$670,661
Total Revenue per Form 990
$670,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,008
Other Expenses$162,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,552$41,039$0$273,591
All Other Expenses$108,792$454$0$109,246
Payroll Taxes$15,894$3,974$0$19,868
Fees for Service Investment Mgmnt Fees$10,808$2,702$0$13,510
Insurance$12,988$0$0$12,988
Office Expenses$12,737$0$0$12,737
Information Technology$6,710$0$0$6,710
Fees for Services Management$4,941$872$0$5,813
Pension Plan Contributions$2,549$0$0$2,549
Fees for Services Accounting$0$1,800$0$1,800
Total Functional Expenses$407,971$50,841$0$458,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$458,812
Total Expenses per Audited Statements$458,812
Total Expenses per Form 990$458,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
WOMAN'S ROUND LAKE IMPROVEMENT SOCIETY
EIN
14-6031385
Phone
5188992285
Address
PO BOX 665, ROUND LAKE, NY 12151

Signing Officer

Name
Jennifer Sullivan Flannery
Title
President
Phone
5188992285
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Marchand
Formed
1898
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
8

Preparer

Firm
Jenkins Beecher & Bethel CPA's
Address
PO Box 1246, South Glens Falls, NY 12803
Preparer
Stephen G Bethel CPA
Phone
5187935166
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Society membershipis open to any resident of the Village of Round Lake over the age of eighteen”

Pt VI, Line 7A

“Society members who have paid their dues and have attended a minimum of four regular monthly meetings in the prior twelve months”

Pt VI, Line 11B

“The information is reviewed at a meeting of the governing body”

Pt VI, Line 15B

“When hiring a director for the library, research by the financial team is brought to the Library Board”

Pt VI, Line 19

“Information is available upon request”

Pt VI, Line 12C

“A Board member is to disclose immeduately any actual or potential conflict of interest, with appropriate action then taken to recuse himself or herself”

Form 990, Part IX, Line 24E

“Books,dvds,serials, etc 48948. 48948. 0. 0.”

Form 990, Part IX, Line 24E

“Programs 7536. 7536. 0. 0.”

Form 990, Part IX, Line 24E

“Circulation fees 15891. 15891. 0. 0.”

Form 990, Part IX, Line 24E

“Education & training 4481. 4481. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3189. 3189. 0. 0.”

Form 990, Part IX, Line 24E

“Membership expense 584. 584. 0. 0.”

Form 990, Part IX, Line 24E

“Public relations 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 15651. 15651. 0. 0.”

Form 990, Part IX, Line 24E

“Other events,activities & expenses 8397. 8397. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1103. 993. 110. 0.”

Form 990, Part IX, Line 24E

“Utilities 3441. 3097. 344. 0.”

Financial Statement Notes

Pt V, Line 4

“All endowment funds are for the purpose of suport to the”

Pt V, Line 4

“Round Lake Library and to make the Village of”

Pt V, Line 4

“Round Lake a more desirable place to live”

Raw XML AppendixShowing 400 of 477 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT OF LIBRARY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT OF WRLIS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT OF LIBRARY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT WRLIS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY WRLIS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER WRLIS
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMPROVEMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOC TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOC TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE TRUSTEE
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IRS990/MissionDesc0To support the Round Lake Library and to make the Village of Round Lake a more desirable place to live
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IRS990/PrincipalOfficerNm0DIANE MARCHAND
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IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2APPRECIATION OF INVESTMENTS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0All endowment funds are for the purpose of suport to the
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Round Lake Library and to make the Village of
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Round Lake a more desirable place to live
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Society membershipis open to any resident of the Village of Round Lake over the age of eighteen
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Society members who have paid their dues and have attended a minimum of four regular monthly meetings in the prior twelve months
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The information is reviewed at a meeting of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3When hiring a director for the library, research by the financial team is brought to the Library Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A Board member is to disclose immeduately any actual or potential conflict of interest, with appropriate action then taken to recuse himself or herself
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS,DVDS,SERIALS, ETC 48948. 48948. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAMS 7536. 7536. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CIRCULATION FEES 15891. 15891. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION & TRAINING 4481. 4481. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 3189. 3189. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP EXPENSE 584. 584. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PUBLIC RELATIONS 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS & MAINTENANCE 15651. 15651. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER EVENTS,ACTIVITIES & EXPENSES 8397. 8397. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE 1103. 993. 110. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITIES 3441. 3097. 344. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e

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