Civic Intelligence

Lisle Free Library

990EZ • Fiscal year 2017 • EIN 15-0552725

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
PO Box 305 - 8998 Main StLisle, NY 13797

(607) 692-3115

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,180

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$474,807

Down $1,491 (-0.3%) from 2016

Net Assets

Down

$474,807

Down $1,491 (-0.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$94,825

Down $4,736 (-4.8%) from 2016

Expenses

Up

$96,316

Up $15,287 (+19%) from 2016

Net Income

Down

-$1,491

Down $20,023 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2011: $322,370Liabilities 2011: $02011Assets 2012: $340,037Liabilities 2012: $02012Assets 2013: $424,512Liabilities 2013: $02013Assets 2014: $467,159Liabilities 2014: $02014Assets 2015: $457,766Net Assets 2015: $457,7662015Assets 2016: $476,298Net Assets 2016: $476,2982016Assets 2017: $474,807Net Assets 2017: $474,8072017Assets 2018: $466,607Net Assets 2018: $466,6072018Assets 2019: $456,924Net Assets 2019: $456,9242019Assets 2020: $455,078Liabilities 2020: $02020Assets 2021: $436,777Net Assets 2021: $436,7772021Assets 2022: $431,178Net Assets 2022: $431,1782022Assets 2023: $447,522Net Assets 2023: $447,5222023Assets 2024: $456,530Net Assets 2024: $456,5302024Assets 2025: $458,808Net Assets 2025: $458,8082025

Highlighted filing

2017

Assets$474,807
Liabilities-
Net Assets$474,807
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $45,335Expenses 2011: $35,516Net Income 2011: $9,8192011Revenue 2012: $64,524Expenses 2012: $51,762Net Income 2012: $12,7622012Revenue 2013: $68,054Expenses 2013: $43,281Net Income 2013: $24,7732013Revenue 2014: $74,267Expenses 2014: $55,984Net Income 2014: $18,2832014Revenue 2015: $41,666Expenses 2015: $51,059Net Income 2015: -$9,3932015Revenue 2016: $99,561Expenses 2016: $81,029Net Income 2016: $18,5322016Revenue 2017: $94,825Expenses 2017: $96,316Net Income 2017: -$1,4912017Revenue 2018: $94,311Expenses 2018: $102,511Net Income 2018: -$8,2002018Revenue 2019: $92,379Expenses 2019: $102,062Net Income 2019: -$9,6832019Revenue 2020: $85,377Expenses 2020: $87,223Net Income 2020: -$1,8462020Revenue 2021: $80,383Expenses 2021: $98,684Net Income 2021: -$18,3012021Revenue 2022: $92,727Expenses 2022: $84,432Net Income 2022: $8,2952022Revenue 2023: $101,863Expenses 2023: $85,744Net Income 2023: $16,1192023Revenue 2024: $112,299Expenses 2024: $103,428Net Income 2024: $8,8712024Revenue 2025: $111,075Expenses 2025: $103,915Net Income 2025: $7,1602025

Highlighted filing

2017

Revenue$94,825
Expenses$96,316
Net Income-$1,491
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$94,825
Mission and Program Overview

Mission

See Part III Stmt

Provide lending library materials and public access computer w/internet for 2700+/-residents of the town and village of lisle ny and surrounding comm.

Program Services

DescriptionGrantsExpenses
PROVIDE LENDING LIBRARY MATERIALS AND PUBLIC ACCESS COMPUTERS W/INTERNET FOR 2700+/- RESIDENTS OF THE TOWN AND VILLAGE OF LISLE NY AND SURROUNDING COMMUNITY$4,300$96,316
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERIDAN DOUGLASLibrary DirectorPT$18,180-$18,180
KIMBERLY CHIDESTER-APPOINTEDSecretary/TreasurerPT$14,400-$14,400
KIMBERLY BARKERPresident-$0--
RICHARD CICCIARELLIVice Presdent-$0--
HARRIET HANDTrustee-$0--
GARY MCCALLTrustee-$0--
KATHARINE KITTREDGETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lisle Free Library
EIN
15-0552725
Phone
6076923115
Address
PO BOX 305 - 8998 MAIN ST, LISLE, NY 13797

Signing Officer

Name
Kimberly Barker
Title
President of the Board
Phone
6076923115
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Lakeside Bkkg & Tax Service
Address
2621 MAIN STREET, WHITNEY POINT, NY 13862-0254
Preparer
Kimberly S Chidester Ea
Phone
6076927600
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“CORCORAN TRUST 11873.”

Form 990EZ, Part I, Line 8

“ENDOWMENT 2495.”

Form 990EZ, Part I, Line 16

“Library expenditures 24261.”

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY BARKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARRIET HAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY MCCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHARINE KITTREDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHERIDAN DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LIBRARY DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024261
IRS990EZ/OtherRevenueTotalAmt014368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LENDING LIBRARY MATERIALS AND PUBLIC ACCESS COMPUTER W/INTERNET FOR 2700+/-RESIDENTS OF THE TOWN AND VILLAGE OF LISLE NY AND SURROUNDING COMM.
IRS990EZ/PrintingPublicationsPostageAmt02102
IRS990EZ/ProgramServiceRevenueAmt065000
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IRS990EZ/SalariesOtherCompEmplBnftAmt028802
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: TRUST FUND PAYOUT 2013: 9660. 2014: 8186. 2015: 10246. 2016: 14322. 2017: 14368. Description: REFUND OPER EXPENSES 2015: 1043. 2016: 0. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016598
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74160
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076918
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IRS990ScheduleA/TotalSupportAmt0310319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORCORAN TRUST 11873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT 2495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIBRARY EXPENDITURES 24261.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY BARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum06076923115
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LISLE FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0LISL
ReturnHeader/Filer/EIN0150552725
ReturnHeader/Filer/PhoneNum06076923115
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 305 - 8998 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0LISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013797
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085A872F2D8CEF0956AACD89387E2B593DA563C08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085A872F2D8CEF0956AACD89387E2B593DA563C08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.100.170.63
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm003:59:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKESIDE BKKG & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02621 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITNEY POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0138620254
ReturnHeader/PreparerPersonGrp/PhoneNum06076927600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY S CHIDESTER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T03:59:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,807
Liabilities
-
Net assets
$474,807
Revenue
$94,825
Expenses
$96,316
Net income
-$1,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.59$4.59$1.11$1.04$0.07
2024Detailed filing. Detailed filing data is available for this year.$4.57$4.57$1.12$1.03$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.48$4.48$1.02$0.86$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.31$4.31$0.93$0.84$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.37$4.37$0.80$0.99$0.18
2020Summary only. Only limited summary data is available for this year.$4.55$0.00$0.85$0.87$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.57$4.57$0.92$1.02$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.67$4.67$0.94$1.03$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.75$4.75$0.95$0.96$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.76$4.76$1.00$0.81$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.58$4.58$0.42$0.51$0.09
2014Summary only. Only limited summary data is available for this year.$4.67$0.00$0.74$0.56$0.18
2013Summary only. Only limited summary data is available for this year.$4.25$0.00$0.68$0.43$0.25
2012Summary only. Only limited summary data is available for this year.$3.40$0.00$0.65$0.52$0.13
2011Summary only. Only limited summary data is available for this year.$3.22$0.00$0.45$0.36$0.10