Civic Intelligence

Lisle Free Library

990EZ • Fiscal year 2018 • EIN 15-0552725

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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

(607) 692-3115

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$466,607

Flat from 2018

Net Assets

Flat

$466,607

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$94,311

Flat from 2018

Expenses

Flat

$102,511

Flat from 2018

Net Income

Flat

-$8,200

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$466,607
Liabilities-
Net Assets$466,607
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$94,311
Expenses$102,511
Net Income-$8,200
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$94,311
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 TOWNAND VILLAGE OF LISLE NY AND SURROUNDING COMMUNITY$3,657$102,511
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERIDAN DOUGLASLibrary DirectorPT$15,820-$15,820
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
2019-05-06
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 13009.”

Form 990EZ, Part I, Line 8

“ENDOWMENT 5733.”

Form 990EZ, Part I, Line 16

“Library expenditures 21506.”

Raw XML Appendix196 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD CICCIARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY CHIDESTER-APPOINTED
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/OtherExpensesTotalAmt021506
IRS990EZ/OtherRevenueTotalAmt018742
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt01817
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: TRUST FUND PAYOUT 2014: 8186. 2015: 10246. 2016: 14322. 2017: 14368. 2018: 13009. Description: REFUND OPER EXPENSES 2015: 1043. 2016: 0. 2017: 0. 2018: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77290
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORCORAN TRUST 13009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT 5733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIBRARY EXPENDITURES 21506.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY BARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum06076923115
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LISLE FREE LIBRARY
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ReturnHeader/Filer/EIN0150552725
ReturnHeader/Filer/PhoneNum06076923115
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ReturnHeader/Filer/USAddress/CityNm0LISLE
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:00:14
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02621 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITNEY POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0138620254
ReturnHeader/PreparerPersonGrp/PhoneNum06076927600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly S Chidester EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-08T04:00:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,607
Liabilities
-
Net assets
$466,607
Revenue
$94,311
Expenses
$102,511
Net income
-$8,200
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
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