Civic Intelligence

Harris Memorial Library

990EZ • Fiscal year 2020 • EIN 15-6021054

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

Organization ProfileN/A
PO Box 470Otego, NY 13825

(607) 988-6661

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$24,644

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$366,398

Up $315,684 (+622%) from 2013

Net Assets

$360,798

No earlier filing loaded for comparison.

Liabilities

Up

$5,600

Up $5,600 from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin82nd percentile

Revenue

Up

$79,429

Up $45,405 (+133%) from 2013

Expenses

Up

$51,193

Up $20,958 (+69%) from 2013

Net Income

Up

$28,236

Up $24,447 (+645%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $45,533Liabilities 2011: $02011Assets 2012: $46,925Liabilities 2012: $02012Assets 2013: $50,714Liabilities 2013: $02013Assets 2020: $366,398Liabilities 2020: $5,600Net Assets 2020: $360,7982020Assets 2021: $408,785Net Assets 2021: $408,7852021Assets 2022: $335,437Net Assets 2022: $335,4372022Assets 2023: $494,534Liabilities 2023: $0Net Assets 2023: $494,5342023Assets 2024: $495,563Liabilities 2024: $0Net Assets 2024: $495,5632024

Highlighted filing

2020

Assets$366,398
Liabilities$5,600
Net Assets$360,798
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $32,416Expenses 2011: $29,146Net Income 2011: $3,2702011Revenue 2012: $32,898Expenses 2012: $31,506Net Income 2012: $1,3922012Revenue 2013: $34,024Expenses 2013: $30,235Net Income 2013: $3,7892013Revenue 2020: $79,429Expenses 2020: $51,193Net Income 2020: $28,2362020Revenue 2021: $72,273Expenses 2021: $38,383Net Income 2021: $33,8902021Revenue 2022: $18,601Expenses 2022: $66,238Net Income 2022: -$47,6372022Revenue 2023: $228,739Expenses 2023: $77,502Net Income 2023: $151,2372023Revenue 2024: $101,945Expenses 2024: $93,287Net Income 2024: $8,6582024

Highlighted filing

2020

Revenue$79,429
Expenses$51,193
Net Income$28,236
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.0
Gross Receipts
$79,429
Mission and Program Overview

Mission

Library chartered to serve the town of otego (3,115)

Program Services

DescriptionGrantsExpenses
PROVIDE LIBRARY SERVICES TO THE TOWN OF OTEGO.-$51,003
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON DELANYLibrary DirePT$24,644-$24,644
SARAH LIVINGSTONPresident-$0--
KATHY KNOWTreasurer-$0--
EDA DOROSKYVice Preside-$0--
GINA PYWARSecretary-$0--
JETTA SHACKLETONTrustee-$0--
RON PLEBANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Harris Memorial Library
EIN
15-6021054
Phone
6079886661
Address
PO BOX 470, OTEGO, NY 13825

Signing Officer

Name
Sarah Livingston
Title
President
Phone
6079886661
Signed
2021-09-27
Discuss with paid preparer
Yes

Preparer

Firm
The Peachin Group LLC
Address
189 MAIN ST STE 403, ONEONTA, NY 13820-2580
Preparer
Patricia Sperry
Phone
6074325314
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 4,205 insurance 1,099 supplies 452 books 4,360 4 county and program exp 948 covid-19 expenses 1,394 dues and subscriptions 120 filing fee 30 total 12,608”

Form 990-ez, Part I, Line 20

“UNREALIZED LOSS -53,318”

Form 990-ez, Part II, Line 26

“Payroll protection program loan 0 5,600”

Raw XML Appendix150 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0SARAH LIVINGSTON
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATHY KNOW
CompensationExplanation/CompensationExplanationGrp/PersonNm2EDA DOROSKY
CompensationExplanation/CompensationExplanationGrp/PersonNm3GINA PYWAR
CompensationExplanation/CompensationExplanationGrp/PersonNm4JETTA SHACKLETON
CompensationExplanation/CompensationExplanationGrp/PersonNm5RON PLEBAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6SHANNON DELANY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH LIVINGSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06079886661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0344 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OTEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0385880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0366398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028236
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0385880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0366398
IRS990EZ/GrossReceiptsAmt079429
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0385880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0360798
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0385880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0360798
IRS990EZ/OccupancyRentUtltsAndMaintAmt03839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt630.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt624644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY KNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDA DOROSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINA PYWAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JETTA SHACKLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RON PLEBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHANNON DELANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LIBRARY DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-53318
IRS990EZ/OtherExpensesTotalAmt012608
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIBRARY CHARTERED TO SERVE THE TOWN OF OTEGO (3,115)
IRS990EZ/ProgramServiceRevenueAmt063212
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LIBRARY SERVICES TO THE TOWN OF OTEGO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051003
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034706
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051193
IRS990EZ/TotalProgramServiceExpensesAmt051003
IRS990EZ/TotalRevenueAmt079429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt079412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079412
IRS990ScheduleA/Total509Grp/TotalAmt079412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 4,205 INSURANCE 1,099 SUPPLIES 452 BOOKS 4,360 4 COUNTY AND PROGRAM EXP 948 COVID-19 EXPENSES 1,394 DUES AND SUBSCRIPTIONS 120 FILING FEE 30 TOTAL 12,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS -53,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL PROTECTION PROGRAM LOAN 0 5,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH LIVINGSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06079886661
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRIS MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0156021054
ReturnHeader/Filer/PhoneNum06079886661
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 470
ReturnHeader/Filer/USAddress/CityNm0OTEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013825
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461335729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE PEACHIN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0189 MAIN ST STE 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEONTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0138202580
ReturnHeader/PreparerPersonGrp/PhoneNum06074325314
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA SPERRY
ReturnHeader/ReturnTs02021-11-02T10:37:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIVINGSTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$366,398
Liabilities
$5,600
Net assets
$360,798
Revenue
$79,429
Expenses
$51,193
Net income
$28,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.00$4.96$1.02$0.93$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.95$2.29$0.78$1.51
2022Detailed filing. Detailed filing data is available for this year.$3.35$3.35$0.19$0.66$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$4.09$0.72$0.38$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.66$0.06$3.61$0.79$0.51$0.28
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.34$0.30$0.04
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.33$0.32$0.01
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.32$0.29$0.03