Civic Intelligence

Lamont Memorial Free Library

990 • Fiscal year 2020 • EIN 15-0564077

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

Organization Profile
PO Box 559 5 Main StreetMc Graw, NY 13101

(607) 836-6767

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.8%

Higher net margin than 49% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

33rd percentile

1.1%

Faster asset growth than 33% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$543,815

Up $6,000 (+1.1%) from 2019

Net Assets

Up

$543,682

Up $5,960 (+1.1%) from 2019

Liabilities

Up

$133

Up $40 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin49th percentile

Revenue

Up

$102,377

Up $9,495 (+10%) from 2019

Expenses

Down

$96,417

Down $6,028 (-5.9%) from 2019

Net Income

Up

$5,960

Up $15,523 (+162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2010: $576,302Liabilities 2010: $23Net Assets 2010: $576,2792010Assets 2011: $573,941Liabilities 2011: $0Net Assets 2011: $573,9412011Assets 2012: $573,974Liabilities 2012: $56Net Assets 2012: $573,9182012Assets 2013: $543,450Liabilities 2013: $98Net Assets 2013: $543,3522013Assets 2014: $543,085Liabilities 2014: $51Net Assets 2014: $543,0342014Assets 2015: $546,325Liabilities 2015: $52Net Assets 2015: $546,2732015Assets 2016: $547,469Liabilities 2016: $52Net Assets 2016: $547,4172016Assets 2017: $550,610Liabilities 2017: $117Net Assets 2017: $550,4932017Assets 2018: $547,374Liabilities 2018: $90Net Assets 2018: $547,2842018Assets 2019: $537,815Liabilities 2019: $93Net Assets 2019: $537,7222019Assets 2020: $543,815Liabilities 2020: $133Net Assets 2020: $543,6822020Assets 2021: $578,992Liabilities 2021: $101Net Assets 2021: $578,8912021Assets 2022: $580,861Liabilities 2022: $104Net Assets 2022: $580,7572022Assets 2023: $549,222Liabilities 2023: $187Net Assets 2023: $549,0352023Assets 2024: $564,744Liabilities 2024: $187Net Assets 2024: $564,5572024

Highlighted filing

2020

Assets$543,815
Liabilities$133
Net Assets$543,682
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $80,958Expenses 2010: $90,844Net Income 2010: -$9,8862010Revenue 2011: $85,646Expenses 2011: $87,984Net Income 2011: -$2,3382011Revenue 2012: $90,262Expenses 2012: $90,285Net Income 2012: -$232012Revenue 2013: $60,085Expenses 2013: $90,660Net Income 2013: -$30,5752013Revenue 2014: $99,214Expenses 2014: $99,530Net Income 2014: -$3162014Revenue 2015: $95,922Expenses 2015: $92,683Net Income 2015: $3,2392015Revenue 2016: $85,727Expenses 2016: $84,584Net Income 2016: $1,1432016Revenue 2017: $96,897Expenses 2017: $93,822Net Income 2017: $3,0752017Revenue 2018: $98,614Expenses 2018: $101,824Net Income 2018: -$3,2102018Revenue 2019: $92,882Expenses 2019: $102,445Net Income 2019: -$9,5632019Revenue 2020: $102,377Expenses 2020: $96,417Net Income 2020: $5,9602020Revenue 2021: $131,239Expenses 2021: $96,056Net Income 2021: $35,1832021Revenue 2022: $105,190Expenses 2022: $103,325Net Income 2022: $1,8652022Revenue 2023: $74,508Expenses 2023: $106,230Net Income 2023: -$31,7222023Revenue 2024: $118,597Expenses 2024: $103,075Net Income 2024: $15,5222024

Highlighted filing

2020

Revenue$102,377
Expenses$96,417
Net Income$5,960
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.1
Gross Receipts
$193,379
Mission and Program Overview

Mission

Enhance reading of community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$245,082$255,352▲ $10,270
Land, Buildings, and Equipment, Net$244,503$233,210▼ $11,293
Savings and Temporary Cash Investments$23,230$30,253▲ $7,023
Total Assets$537,815$543,815▲ $6,000
Other Assets Total$25,000$25,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$93$133▲ $40
Total Liabilities$93$133▲ $40
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$537,722$543,682▲ $5,960
Total Net Assets Fund Balance$537,722$543,682▲ $5,960
Total Liabilities and Net Assets / Fund Balance$537,815$543,815▲ $6,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$233,210$179,092-
Other Assets Org$25,000--
Other Securities$255,352--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Teresra RipleyPresident
Chris BuerkleVice President
Heather CobbDirector
Maryalice GriffinBd Member
Melanie FieldSecretary
Colleen RyndersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,495
Program Service Revenue
$8,512
Investment Income
$16,370
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$5,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,359
Other Expenses$42,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,791$7,930-$31,721
Other Salaries and Wages$10,897$3,632-$14,529
Depreciation Depletion$2,162$9,131-$11,293
Other Employee Benefits$6,082$2,027-$8,109
Fees for Services Other$2,065$3,835-$5,900
Occupancy$2,085$2,087-$4,172
Fees for Service Investment Mgmnt Fees-$4,060-$4,060
All Other Expenses-$3,119-$3,119
Insurance-$1,792-$1,792
Other Expenses$8,627$285-$285
Total Functional Expenses$57,786$38,631$0$96,417
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The library does not have members or stockholders.”

Form 990 governing body review Part VI line 11

“The governing body is provided a copy of form 990, for their review, prior to filing the form.”

CEO executive director top management comp Part VI line 15A

“The governing body reviews all compensation packages, including managements. Area compensations and organizational abilities and taken into consideration.”

Governing documents etc available to public Part VI line 19

“The documents and form 990 that are available to the public and made so upon formal request.”

Filing and Contact Details

Filer

Filer Name
Lamont Memorial Free Library
EIN
15-0564077
Address
PO BOX 559 5 MAIN STREET, Mc Graw, NY 13101

Signing Officer

Name
Heather Cobb
Title
Director
Phone
6078366767
Signed
2021-09-02
Discuss with paid preparer
Yes

Organization Details

Formed
1906
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
John O Reagan CPA PC
Address
16 Church Street, Cortland, NY 13045
Preparer
John O Reagan
Phone
6074280225
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR PERIOD CORRECTIONS”

Raw XML Appendix394 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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,815
Liabilities
$133
Net assets
$543,682
Revenue
$102,377
Expenses
$96,417
Net income
$5,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.00$5.65$1.19$1.03$0.16
2023Summary only. Only limited summary data is available for this year.$5.49$0.00$5.49$0.75$1.06$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.00$5.81$1.05$1.03$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.00$5.79$1.31$0.96$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$1.02$0.96$0.06
2019Summary only. Only limited summary data is available for this year.$5.38$0.00$5.38$0.93$1.02$0.10
2018Summary only. Only limited summary data is available for this year.$5.47$0.00$5.47$0.99$1.02$0.03
2017Summary only. Only limited summary data is available for this year.$5.51$0.00$5.50$0.97$0.94$0.03
2016Summary only. Only limited summary data is available for this year.$5.47$0.00$5.47$0.86$0.85$0.01
2015Summary only. Only limited summary data is available for this year.$5.46$0.00$5.46$0.96$0.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.99$1.00$0.00
2013Summary only. Only limited summary data is available for this year.$5.43$0.00$5.43$0.60$0.91$0.31
2012Summary only. Only limited summary data is available for this year.$5.74$0.00$5.74$0.90$0.90$0.00
2011Summary only. Only limited summary data is available for this year.$5.74$0.00$5.74$0.86$0.88$0.02
2010Summary only. Only limited summary data is available for this year.$5.76$0.00$5.76$0.81$0.91$0.10
Peer Organizations

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