Civic Intelligence

Lodi Whittier Free Library Association Inc

990 • Fiscal year 2018 • EIN 15-0585897

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileLodilibgagy.net
PO Box 208Lodi, NY 14860

(607) 582-6218

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 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2018

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Down

$126,779

Down $170,039 (-57%) from 2016

Expenses

Up

$95,767

Up $40,666 (+74%) from 2016

Net Income

Down

$31,012

Down $210,705 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $22,314Net Assets 2010: $22,3142010Assets 2011: $21,384Net Assets 2011: $21,3842011Assets 2012: $27,080Net Assets 2012: $27,0802012Assets 2013: $55,099Net Assets 2013: $55,0992013Assets 2014: $207,563Liabilities 2014: $1,316Net Assets 2014: $206,2472014Assets 2015: $301,617Liabilities 2015: $517Net Assets 2015: $301,1002015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $55,013Liabilities 2021: $0Net Assets 2021: $55,0132021Assets 2022: $54,115Liabilities 2022: $0Net Assets 2022: $54,1152022Assets 2023: $31,097Liabilities 2023: $0Net Assets 2023: $31,0972023Assets 2024: $36,887Liabilities 2024: $0Net Assets 2024: $36,8872024

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $40,451Expenses 2010: $36,492Net Income 2010: $3,9592010Revenue 2011: $43,205Expenses 2011: $44,135Net Income 2011: -$9302011Revenue 2012: $40,520Expenses 2012: $40,911Net Income 2012: -$3912012Revenue 2013: $65,935Expenses 2013: $37,916Net Income 2013: $28,0192013Revenue 2014: $70,635Expenses 2014: $53,749Net Income 2014: $16,8862014Revenue 2015: $316,417Expenses 2015: $54,426Net Income 2015: $261,9912015Revenue 2016: $296,818Expenses 2016: $55,101Net Income 2016: $241,7172016Revenue 2018: $126,779Expenses 2018: $95,767Net Income 2018: $31,0122018Revenue 2019: $122,853Expenses 2019: $144,576Net Income 2019: -$21,7232019Revenue 2020: $146,410Expenses 2020: $135,874Net Income 2020: $10,5362020Revenue 2021: $153,427Expenses 2021: $137,173Net Income 2021: $16,2542021Revenue 2022: $148,364Expenses 2022: $149,262Net Income 2022: -$8982022Revenue 2023: $145,583Expenses 2023: $157,092Net Income 2023: -$11,5092023Revenue 2024: $146,795Expenses 2024: $141,005Net Income 2024: $5,7902024

Highlighted filing

2018

Revenue$126,779
Expenses$95,767
Net Income$31,012
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$126,779
Mission and Program Overview

Mission

public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Karel TitusDirector, Board President
Karen ShepherdTrustee/Vice President
Diana LyttleTrustee
Jack BurrowsTrustee
Paul BatmanTrustee
Paulette LikoudisTrustee
Robert FaircloughTrustee
Susie Van RiperTrustee
Mary Cathrine FrenchTrustee Treasurer
John HendersonTrustee, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$126,239
Program Service Revenue
$223
Investment Income
$317
Other Revenue
$0
All Other Contributions
$86,239
Change in Net Assets
$31,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,705
Salaries, Compensation, and Employee Benefits$41,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,272$0$0$38,272
All Other Expenses$32,735$0$0$32,735
Depreciation Depletion$20,689$0$0$20,689
Payroll Taxes$2,790$0$0$2,790
Advertising$1,281$0$0$1,281
Total Functional Expenses$95,767$0$0$95,767
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 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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lodi Whittier Library
EIN
15-0585897
Phone
6075826218
Address
PO Box 208, Lodi, NY 14860

Signing Officer

Name
Karel Titus
Title
President
Phone
6075826218
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karel Titus
Formed
1912
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
15

Preparer

Firm
Just Serendipity Farm
Address
2483 Betzler Road, Lodi, NY 14860
Preparer
Jim Fravil
Phone
6075826881
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President authorized to file return”

Form 990, Part IX, Line 24E

“Bank Fees 104. 104. 0. 0.”

Form 990, Part IX, Line 24E

“Collection Development 7883. 7883. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscription 6232. 6232. 0. 0.”

Form 990, Part IX, Line 24E

“Computer Expense 51. 51. 0. 0.”

Form 990, Part IX, Line 24E

“Total Frant Disbursements 5391. 5391. 0. 0.”

Form 990, Part IX, Line 24E

“Total Insurance 2136. 2136. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 525. 525. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Fees 196. 196. 0. 0.”

Form 990, Part IX, Line 24E

“Phase II Expense 218. 218. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & Delivery 21. 21. 0. 0.”

Form 990, Part IX, Line 24E

“Postal Box Rental 72. 72. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Service Fees 3315. 3315. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursements 33. 33. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 534. 534. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies & Mateerials 1683. 1683. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1561. 1561. 0. 0.”

Form 990, Part IX, Line 24E

“Electric 2475. 2475. 0. 0.”

Form 990, Part IX, Line 24E

“Sewer 305. 305. 0. 0.”

Raw XML Appendix373 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/BooksInCareOfDetail/PhoneNum06075826881
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Karel Titus
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Fairclough
IRS990/Form990PartVIISectionAGrp/PersonNm2John Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Cathrine French
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Batman
IRS990/Form990PartVIISectionAGrp/PersonNm5Paulette Likoudis
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen Shepherd
IRS990/Form990PartVIISectionAGrp/PersonNm7Jack Burrows
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IRS990/Form990PartVIISectionAGrp/PersonNm9Susie Van Riper
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director, Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee/Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt040000
IRS990/GrantAmt05391
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0126779
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0317
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Public Library
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt038272
IRS990/PartialLiquidationInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President authorized to file return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 104. 104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Collection Development 7883. 7883. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscription 6232. 6232. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer Expense 51. 51. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Total Frant Disbursements 5391. 5391. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Total Insurance 2136. 2136. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 525. 525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Fees 196. 196. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Phase II Expense 218. 218. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage & Delivery 21. 21. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postal Box Rental 72. 72. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional Service Fees 3315. 3315. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Reimbursements 33. 33. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs & Maintenance 534. 534. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies & Mateerials 1683. 1683. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone 1561. 1561. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Electric 2475. 2475. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Sewer 305. 305. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126239
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095767
IRS990/TotalFunctionalExpensesGrp/TotalAmt095767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0223
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt095767
IRS990/TotalProgramServiceRevenueAmt0223
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126779
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0Keady Road
IRS990/USAddress/CityNm0Lodi
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014860
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0Lodilibgagy.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karel Titus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06075826218
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lodi Whittier Library
ReturnHeader/Filer/BusinessNameControlTxt0LODI
ReturnHeader/Filer/EIN0150585897
ReturnHeader/Filer/PhoneNum06075826218
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 208
ReturnHeader/Filer/USAddress/CityNm0Lodi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014860
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB2227F49FB827703B2A2086956CB86135C60FF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB2227F49FB827703B2A2086956CB86135C60FF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.145.155.13
ReturnHeader/FilingSecurityInformation/IPDt02019-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:05:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Just Serendipity Farm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02483 Betzler Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lodi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014860
ReturnHeader/PreparerPersonGrp/PhoneNum06075826881
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Fravil
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-29T05:06:00-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$126,779
Expenses
$95,767
Net income
$31,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.47$1.41$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.46$1.57$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.48$1.49$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.53$1.37$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.46$1.36$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.23$1.45$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.27$0.96$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.97$0.55$2.42
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$3.16$0.54$2.62
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.06$0.71$0.54$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.66$0.38$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.41$0.41$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.43$0.44$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.40$0.36$0.04