Civic Intelligence

New Lebanon Library

990EZ • Fiscal year 2012 • EIN 22-2490243

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 13, 2013

Organization ProfileNEWLEBANONLIBRARY.ORG
PO Box 63012125
Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.47x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

209%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$379,714

Flat from 2012

Net Assets

$96,770

No earlier filing loaded for comparison.

Liabilities

Flat

$282,944

Flat from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin21st percentile

Revenue

Flat

$192,048

Flat from 2012

Expenses

Flat

$218,202

Flat from 2012

Net Income

Flat

-$26,154

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0-$500KAssets 2011: $122,924Liabilities 2011: $291,490Net Assets 2011: -$168,5662011Assets 2012: $379,714Liabilities 2012: $282,944Net Assets 2012: $96,7702012Assets 2012: $379,714Liabilities 2012: $282,9442012Assets 2013: $84,793Liabilities 2013: $274,165Net Assets 2013: -$189,3722013Assets 2014: $365,737Liabilities 2014: $265,637Net Assets 2014: $100,1002014Assets 2015: $379,455Liabilities 2015: $256,707Net Assets 2015: $122,7482015Assets 2016: $385,498Liabilities 2016: $247,353Net Assets 2016: $138,1452016Assets 2017: $924,486Liabilities 2017: $242,979Net Assets 2017: $681,5072017Assets 2018: $885,848Liabilities 2018: $232,657Net Assets 2018: $653,1912018Assets 2019: $852,057Liabilities 2019: $220,003Net Assets 2019: $632,0542019Assets 2020: $848,221Liabilities 2020: $204,718Net Assets 2020: $643,5032020Assets 2021: $838,068Liabilities 2021: $192,641Net Assets 2021: $645,4272021Assets 2022: $830,458Liabilities 2022: $179,939Net Assets 2022: $650,5192022Assets 2023: $808,580Liabilities 2023: $166,581Net Assets 2023: $641,9992023Assets 2025: $783,946Liabilities 2025: $131,784Net Assets 2025: $652,1622025

Highlighted filing

2012

Assets$379,714
Liabilities$282,944
Net Assets$96,770
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $189,0762011Revenue 2012: $192,048Expenses 2012: $218,202Net Income 2012: -$26,1542012Revenue 2012: $192,048Expenses 2012: $218,202Net Income 2012: -$26,1542012Revenue 2013: $226,271Expenses 2013: $238,248Net Income 2013: -$11,9772013Revenue 2014: $184,289Expenses 2014: $168,982Net Income 2014: $15,3072014Revenue 2015: $198,707Expenses 2015: $176,059Net Income 2015: $22,6482015Revenue 2016: $202,339Expenses 2016: $186,942Net Income 2016: $15,3972016Revenue 2017: $193,681Expenses 2017: $180,298Net Income 2017: $13,3832017Revenue 2018: $174,840Expenses 2018: $203,156Net Income 2018: -$28,3162018Revenue 2019: $178,273Expenses 2019: $199,410Net Income 2019: -$21,1372019Revenue 2020: $188,582Expenses 2020: $177,133Net Income 2020: $11,4492020Revenue 2021: $172,371Expenses 2021: $170,447Net Income 2021: $1,9242021Revenue 2022: $188,323Expenses 2022: $183,231Net Income 2022: $5,0922022Revenue 2023: $185,988Expenses 2023: $194,509Net Income 2023: -$8,5212023Revenue 2025: $217,642Expenses 2025: $208,023Net Income 2025: $9,6192025

Highlighted filing

2012

Revenue$192,048
Expenses$218,202
Net Income-$26,154
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 13, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Library serving the town of new lebanon and surrounding areas

Filing and Contact Details

Filer

EIN
22-2490243
Raw XML Appendix177 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0122924
IRS990EZ/CashSavingsAndInvestments/EOY096770
IRS990EZ/ContributionsGiftsGrantsEtc0185096
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-26154
IRS990EZ/FeesAndOthPymtToIndContractors06986
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02816
IRS990EZ/GrossReceipts0192048
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY0291490
IRS990EZ/LandAndBuildings/EOY0282944
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0122924
IRS990EZ/NetAssetsOrFundBalancesBOY0122924
IRS990EZ/NetAssetsOrFundBalances/EOY096770
IRS990EZ/NetAssetsOrFundBalancesEOY096770
IRS990EZ/OccupancyRentUtilitiesAndMaint068518
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Betsy Gitter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joanne Gavrity
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michael Corral
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Robin Dropkin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4John Dax
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Helen Burton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Douglas Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Ted Salem
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Daniel Lynch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Kathleen Millett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Sara Walther
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal043930
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Library serving New Lebanon surrounding areas
IRS990EZ/PrintingPublicationsPostage025872
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Library serving the town of New Lebanon and surrounding areas
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Capital fund expenditures - improvements to the library
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0162148
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses156054
IRS990EZ/ProgramServiceRevenue04136
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits072896
IRS990EZ/SpecialEventsNetIncomeLoss02816
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0291490
IRS990EZ/SumOfTotalLiabilities/EOY0282944
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 175
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New Lebanon
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012125
IRS990EZ/TheBooksAreInCareOf/NamePerson0Norreen V Opper CPA-Acct for Organi
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05187949034
IRS990EZ/TotalAssets/BOY0414414
IRS990EZ/TotalAssets/EOY0379714
IRS990EZ/TotalExpenses0218202
IRS990EZ/TotalProgramServiceExpenses0218202
IRS990EZ/TotalRevenue0192048
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0newlebanon.lib.ny.us
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0192048
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0211284
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0247954
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0323205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0215022
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01189513
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0296
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0896
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01636
IRS990ScheduleA/GrossInvestmentIncome170/Total02828
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01727
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01125
IRS990ScheduleA/OtherIncome170/Total02852
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99000
IRS990ScheduleA/PublicSupportTotal17001189513
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0192048
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0211284
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0247954
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0323205
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0215022
IRS990ScheduleA/Total170/Total01189513
IRS990ScheduleA/TotalSupport01195193
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 250
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part II, Line 26, Liabilities Mortgage payable - Kinderhook Bank Beginning of year 291,490, End of year 282,944
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0222490243
ReturnHeader/Filer/Name/BusinessNameLine10NEW LEBANON LIBRARY
ReturnHeader/Filer/NameControl0NEWL
ReturnHeader/Filer/Phone05187948844
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 630
ReturnHeader/Filer/USAddress/City0NEW LEBANON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012125
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0Robin Dropkin
ReturnHeader/Officer/Phone05187948844
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-06-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Norreen V Opper CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 175
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New Lebanon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012125
ReturnHeader/Preparer/Name0Norreen Opper
ReturnHeader/Preparer/Phone05187949034
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-13T09:06:54-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$379,714
Liabilities
$282,944
Net assets
$96,770
Revenue
$192,048
Expenses
$218,202
Net income
-$26,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$1.32$6.52$2.18$2.08$0.10
2023Summary only. Only limited summary data is available for this year.$8.09$1.67$6.42$1.86$1.95$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$1.80$6.51$1.88$1.83$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$1.93$6.45$1.72$1.70$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$2.05$6.44$1.89$1.77$0.11
2019Summary only. Only limited summary data is available for this year.$8.52$2.20$6.32$1.78$1.99$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$2.33$6.53$1.75$2.03$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$2.43$6.82$1.94$1.80$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$2.47$1.38$2.02$1.87$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$2.57$1.23$1.99$1.76$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.66$2.66$1.00$1.84$1.69$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.85$2.74$1.89$2.26$2.38$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$2.83$0.97$1.92$2.18$0.26
2012Summary only. Only limited summary data is available for this year.$3.80$2.83$1.92$2.18$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$2.91$1.69$1.89