Civic Intelligence

Harris Memorial Library

990EZ • Fiscal year 2021 • EIN 15-6021054

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$18,780

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-9.0%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$408,785

Up $42,387 (+12%) from 2020

Net Assets

Up

$408,785

Up $47,987 (+13%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$72,273

Down $7,156 (-9.0%) from 2020

Expenses

Down

$38,383

Down $12,810 (-25%) from 2020

Net Income

Up

$33,890

Up $5,654 (+20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2021

Assets$408,785
Liabilities-
Net Assets$408,785
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

2021

Revenue$72,273
Expenses$38,383
Net Income$33,890
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$72,273
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.-$38,383
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON DELANYLibrary DirePT$18,780-$18,780
SARAH LIVINGSTONPresident-$0--
KATHY LEAHYSecretary-$0--
RON PLEBANTrustee-$0--
KIMBERLY BOTTITreasurer-$0--
JAMES COCHRANTrustee-$0--
DAVID STOYVice Preside-$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
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
The Peachin Group LLC
Address
426 CHESTNUT ST, ONEONTA, NY 13820-2146
Preparer
Patricia Sperry
Phone
6074325314
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 51 office expense 474 insurance 1,064 supplies 428 books 2,552 4 county and program exp 1,871 total 6,440”

Form 990-ez, Part I, Line 20

“Unrealized gain 14,097 unrealized loss 0”

Form 990-ez, Part II, Line 26

“Payroll protection program loan 5,600 0”

Raw XML Appendix152 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
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/BOYAmt0366398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0408785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05994
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02501
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0366398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0408785
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02571
IRS990EZ/GrossReceiptsAmt072273
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0360798
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0408785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0360798
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0408785
IRS990EZ/OccupancyRentUtltsAndMaintAmt04897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt318780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY LEAHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON PLEBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON DELANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMBERLY BOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID STOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LIBRARY DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt014097
IRS990EZ/OtherExpensesTotalAmt06440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIBRARY CHARTERED TO SERVE THE TOWN OF OTEGO (3,115)
IRS990EZ/ProgramServiceRevenueAmt056696
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LIBRARY SERVICES TO THE TOWN OF OTEGO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024545
IRS990EZ/SaleOfAssetsGrossAmt02571
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038383
IRS990EZ/TotalProgramServiceExpensesAmt038383
IRS990EZ/TotalRevenueAmt072273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09600
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93670
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0142102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079412
IRS990ScheduleA/Total509Grp/TotalAmt0142102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 51 OFFICE EXPENSE 474 INSURANCE 1,064 SUPPLIES 428 BOOKS 2,552 4 COUNTY AND PROGRAM EXP 1,871 TOTAL 6,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN 14,097 UNREALIZED LOSS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL PROTECTION PROGRAM LOAN 5,600 0
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/SignatureDt02022-05-10
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/AddressLine1Txt0426 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEONTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0138202146
ReturnHeader/PreparerPersonGrp/PhoneNum06074325314
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA SPERRY
ReturnHeader/ReturnTs02022-05-16T07:43:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIVINGSTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,785
Liabilities
-
Net assets
$408,785
Revenue
$72,273
Expenses
$38,383
Net income
$33,890
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
2021Detailed filing. Detailed filing data is available for this year.$4.09$4.09$0.72$0.38$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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