Civic Intelligence

New Lebanon Library

990 • Fiscal year 2014 • EIN 22-2490243

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 29, 2015

Organization ProfileNEWLEBANONLIBRARY.ORG
550 State Route 20New Lebanon, NY 12125

(518) 794-8844

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.44x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

331%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$365,737

Up $280,944 (+331%) from 2013

Net Assets

Up

$100,100

Up $289,472 (+153%) from 2013

Liabilities

Down

$265,637

Down $8,528 (-3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin61st percentile

Revenue

Down

$184,289

Down $41,982 (-19%) from 2013

Expenses

Down

$168,982

Down $69,266 (-29%) from 2013

Net Income

Up

$15,307

Up $27,284 (+228%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th 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: $282,9442012Assets 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

2014

Assets$365,737
Liabilities$265,637
Net Assets$100,100
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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 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

2014

Revenue$184,289
Expenses$168,982
Net Income$15,307
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 29, 2015
Return Version
2014v5.0
Gross Receipts
$184,289
Mission and Program Overview

Mission

Library serving the town of new lebanon and surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,165$265,637▼ $8,528
Cash and Non-Interest-Bearing Accounts$84,793$100,100▲ $15,307
Cap Stk Tr Prin Current Funds$84,793$100,100▲ $15,307
Total Assets$358,958$365,737▲ $6,779
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,165$265,637▼ $8,528
Total Liabilities$274,165$265,637▼ $8,528
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,793$100,100▲ $15,307
Total Liabilities and Net Assets / Fund Balance$358,958$365,737▲ $6,779

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$265,637$34,363$300,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Elisabeth GitterPresident
Joanne GavrityVice President
Carin De JongTrustee
Christine DreyfusTrustee
David TobinTrustee
Helen BurtonTrustee
John DaxTrustee
Kathleen MillettTrustee
Ted SalemTrustee
Danny LynchSecretary
Robin DropkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,534
Program Service Revenue
$4,743
Investment Income
$8
Other Revenue
$4
All Other Contributions
$27,922
Change in Net Assets
$15,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,207
Salaries, Compensation, and Employee Benefits$79,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,603--$72,603
Interest$13,610--$13,610
Occupancy$10,436$1,160-$11,596
Depreciation Depletion$8,528--$8,528
Payroll Taxes$6,225--$6,225
Office Expenses$4,655$518-$5,173
All Other Expenses$5,063--$5,063
Insurance$4,161$462-$4,623
Information Technology$4,061--$4,061
Other Expenses$3,633--$3,633
Fees for Services Accounting-$2,000-$2,000
Travel$1,676--$1,676
Other Employee Benefits$947--$947
Total Functional Expenses$164,842$4,140$0$168,982
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax return is reviewed by treasurer before signing and filing”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
New Lebanon Library
EIN
22-2490243
Address
550 STATE ROUTE 20, NEW LEBANON, NY 12125

Signing Officer

Name
Robin Dropkin
Title
Treasurer
Phone
5187948844
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisabeth Gitter
Formed
1917
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
30

Preparer

Firm
Norreen V Opper CPA
Address
PO Box 175, New Lebanon, NY 12125
Preparer
Norreen V Opper
Phone
5187949034
Supplemental Narrative

Additional Explanations

Balance Sheet Part X

“Balance sheet change only - building improvements and building fund balance were each inadvertently understated by $274,165 on original 2013 tax return, part x, balance sheet. No change to 2013 revenues and expenses.”

Raw XML Appendix397 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt01044158
IRS990ScheduleA/SubstantialContributorsTotAmt04030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01048188
IRS990ScheduleA/TotalSupportAmt01048492
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0265637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265637
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY TREASURER BEFORE SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BALANCE SHEET CHANGE ONLY - BUILDING IMPROVEMENTS AND BUILDING FUND BALANCE WERE EACH INADVERTENTLY UNDERSTATED BY $274,165 ON ORIGINAL 2013 TAX RETURN, PART X, BALANCE SHEET. NO CHANGE TO 2013 REVENUES AND EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Balance Sheet Part X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0358958
IRS990/TotalAssetsEOYAmt0365737
IRS990/TotalAssetsGrp/BOYAmt0358958
IRS990/TotalAssetsGrp/EOYAmt0365737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179534
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0274165
IRS990/TotalLiabilitiesEOYAmt0265637
IRS990/TotalLiabilitiesGrp/BOYAmt0274165
IRS990/TotalLiabilitiesGrp/EOYAmt0265637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100100
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04743
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04743
IRS990/TotalProgramServiceExpensesAmt0164842
IRS990/TotalProgramServiceRevenueAmt04743
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365737
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01676
IRS990/TravelGrp/TotalAmt01676
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 COUNTY RTE 34
IRS990/USAddress/CityNm0EAST CHATHAM
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012060
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0NEWLEBANONLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN DROPKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05187948844
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LEBANON LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0222490243
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 STATE ROUTE 20
ReturnHeader/Filer/USAddress/CityNm0NEW LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593791907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norreen V Opper CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012125
ReturnHeader/PreparerPersonGrp/PhoneNum05187949034
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norreen V Opper
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-04T19:47:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,737
Liabilities
$265,637
Net assets
$100,100
Revenue
$184,289
Expenses
$168,982
Net income
$15,307
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
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