Civic Intelligence

Cohocton Public Library

990EZ • Fiscal year 2018 • EIN 16-1570542

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 22, 2019

Organization ProfileN/A
8 Maple Ave PO 105Cohocton, NY 14826

(585) 384-5170

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$325,902

Flat from 2018

Net Assets

$325,902

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$180,284

Flat from 2018

Expenses

Flat

$127,677

Flat from 2018

Net Income

Flat

$52,607

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $155,773Liabilities 2012: $30,2632012Assets 2013: $143,232Liabilities 2013: $25,4322013Assets 2014: $135,898Liabilities 2014: $19,7182014Assets 2015: $185,014Liabilities 2015: $13,641Net Assets 2015: $171,3732015Assets 2016: $229,683Liabilities 2016: $10,728Net Assets 2016: $218,9552016Assets 2017: $283,713Liabilities 2017: $8,4962017Assets 2018: $325,902Net Assets 2018: $325,9022018Assets 2018: $325,902Liabilities 2018: $02018Assets 2019: $360,892Liabilities 2019: $1,724Net Assets 2019: $359,1682019Assets 2020: $453,726Liabilities 2020: $112Net Assets 2020: $453,6142020Assets 2021: $440,275Liabilities 2021: $542Net Assets 2021: $439,7332021Assets 2022: $491,604Liabilities 2022: $1,127Net Assets 2022: $490,4772022Assets 2023: $623,712Liabilities 2023: $924Net Assets 2023: $622,7882023

Highlighted filing

2018

Assets$325,902
Liabilities-
Net Assets$325,902
Open 2018 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $89,435Expenses 2012: $34,316Net Income 2012: $55,1192012Revenue 2013: $75,689Expenses 2013: $83,399Net Income 2013: -$7,7102013Revenue 2014: $83,178Expenses 2014: $84,798Net Income 2014: -$1,6202014Revenue 2015: $155,672Expenses 2015: $100,479Net Income 2015: $55,1932015Revenue 2016: $163,512Expenses 2016: $115,930Net Income 2016: $47,5822016Revenue 2017: $166,652Expenses 2017: $108,455Net Income 2017: $58,1972017Revenue 2018: $180,284Expenses 2018: $127,677Net Income 2018: $52,6072018Revenue 2018: $180,284Expenses 2018: $127,677Net Income 2018: $52,6072018Revenue 2019: $174,425Expenses 2019: $141,159Net Income 2019: $33,2662019Revenue 2020: $213,970Expenses 2020: $119,149Net Income 2020: $94,8212020Revenue 2021: $178,057Expenses 2021: $191,841Net Income 2021: -$13,7842021Revenue 2022: $185,464Expenses 2022: $134,519Net Income 2022: $50,9452022Revenue 2023: $297,593Expenses 2023: $165,482Net Income 2023: $132,1112023

Highlighted filing

2018

Revenue$180,284
Expenses$127,677
Net Income$52,607
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 22, 2019
Return Version
2018v3.1
Gross Receipts
$180,284
Mission and Program Overview

Mission

To provide a public library for the cohocton ny residence

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
TO PROVIDE A PUBLIC LIBRARY FOR THE RESIDENCEOF COHOCTON, NY$0$127,677
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON ECKPresident-$0--
SANDY SCHAFFERSecretary-$0--
PAM VOGTTreasurer-$0--
FREDA SHAFFERDirector-$0--
JESS ROPERVice President-$0--
BARB STORMSDirector-$0--
JIM FEELEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cohocton Public Library
EIN
16-1570542
Phone
5853845170
Address
8 MAPLE AVE PO 105, COHOCTON, NY 14826

Signing Officer

Name
Hamila Vogt
Title
Treasurer
Phone
5853845170
Signed
2019-02-22
Discuss with paid preparer
Yes

Preparer

Firm
John V Malter & Co
Address
PO Box 129, Perkinsville, NY 14529
Preparer
John V Malter
Phone
5857282270
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INTEREST EXP 1256.”

Form 990EZ, Part I, Line 16

“LIBRARY SUPPLIES 9813.”

Form 990EZ, Part I, Line 16

“TELEPHONE 2999.”

Form 990EZ, Part I, Line 16

“CONFERENCES 386.”

Form 990EZ, Part I, Line 16

“MILEAGE 1059.”

Form 990EZ, Part I, Line 16

“Automated cost sharing 5083.”

Form 990EZ, Part I, Line 16

“ADV 221.”

Form 990EZ, Part I, Line 16

“BOOK PROCESSING 196.”

Form 990EZ, Part I, Line 16

“LIBRARY PAGE 400.”

Form 990EZ, Part I, Line 16

“MISC 2168.”

Form 990EZ, Part I, Line 16

“MINOR EQUIP 82.”

Form 990EZ, Part I, Line 16

“Depreciation 2510.”

Form 990EZ, Part I, Line 20

“Change in accounting software -1922.”

Form 990EZ, Part II, Line 24

“FURNITURE a& FIXTURES”

Form 990EZ, Part II, Line 26

“MORTGAGE AND BANK LOAN”

Raw XML Appendix217 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COHOCTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON ECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY SCHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM VOGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FREDA SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESS ROPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARB STORMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM FEELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01539
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01149
IRS990EZ/OtherChangesInNetAssetsAmt0-1922
IRS990EZ/OtherExpensesTotalAmt026173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt04775
IRS990EZ/ProgramServiceRevenueAmt0174912
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A PUBLIC LIBRARY FOR THE RESIDENCEOF COHOCTON, NY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127677
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068427
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08496
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127677
IRS990EZ/TotalProgramServiceExpensesAmt0127677
IRS990EZ/TotalRevenueAmt0180284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01301
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0747726
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0174912
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0726052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0747726
IRS990ScheduleA/TotalSupportAmt0749027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST EXP 1256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIBRARY SUPPLIES 9813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 2999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCES 386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MILEAGE 1059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMATED COST SHARING 5083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADV 221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK PROCESSING 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIBRARY PAGE 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC 2168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MINOR EQUIP 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 2510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHANGE IN ACCOUNTING SOFTWARE -1922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FURNITURE a& FIXTURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MORTGAGE AND BANK LOAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAMILA VOGT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05853845170
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COHOCTON PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0COHO
ReturnHeader/Filer/EIN0161570542
ReturnHeader/Filer/PhoneNum05853845170
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ReturnHeader/Filer/USAddress/CityNm0COHOCTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014826
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.48.150.235
ReturnHeader/FilingSecurityInformation/IPDt02019-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:16:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN V MALTER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perkinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014529
ReturnHeader/PreparerPersonGrp/PhoneNum05857282270
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN V MALTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-22T08:16:16-08:00
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
$325,902
Liabilities
-
Net assets
$325,902
Revenue
$180,284
Expenses
$127,677
Net income
$52,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.24$0.01$6.23$2.98$1.65$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.01$4.90$1.85$1.35$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.01$4.40$1.78$1.92$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$2.14$1.19$0.95
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.02$3.59$1.74$1.41$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.26$3.26$1.80$1.28$0.53
2018Summary only. Only limited summary data is available for this year.$3.26$0.00$1.80$1.28$0.53
2017Summary only. Only limited summary data is available for this year.$2.84$0.08$1.67$1.08$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.11$2.19$1.64$1.16$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.14$1.71$1.56$1.00$0.55
2014Summary only. Only limited summary data is available for this year.$1.36$0.20$0.83$0.85$0.02
2013Summary only. Only limited summary data is available for this year.$1.43$0.25$0.76$0.83$0.08
2012Summary only. Only limited summary data is available for this year.$1.56$0.30$0.89$0.34$0.55