Civic Intelligence

New Lebanon Library

990 • Fiscal year 2016 • EIN 22-2490243

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 02, 2017

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

(518) 794-9034

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.22x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$385,498

Up $6,043 (+1.6%) from 2015

Net Assets

Up

$138,145

Up $15,397 (+13%) from 2015

Liabilities

Down

$247,353

Down $9,354 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin60th percentile

Revenue

Up

$202,339

Up $3,632 (+1.8%) from 2015

Expenses

Up

$186,942

Up $10,883 (+6.2%) from 2015

Net Income

Down

$15,397

Down $7,251 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$385,498
Liabilities$247,353
Net Assets$138,145
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$202,339
Expenses$186,942
Net Income$15,397
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 2, 2017
Return Version
2016v3.0
Gross Receipts
$202,339
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$256,707$247,353▼ $9,354
Cash and Non-Interest-Bearing Accounts$122,748$138,145▲ $15,397
Cap Stk Tr Prin Current Funds$122,748$138,145▲ $15,397
Total Assets$379,455$385,498▲ $6,043
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,707$247,353▼ $9,354
Total Liabilities$256,707$247,353▼ $9,354
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,748$138,145▲ $15,397
Total Liabilities and Net Assets / Fund Balance$379,455$385,498▲ $6,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$247,353$52,647$300,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Elizabeth GitterPresident
Joann GavrityVice President
Carin De JongTrustee
Danny LynchTrustee
Dianne HobdenTrustee
Gregg CarrollTrustee
Helen BurtonTrustee
John DaxTrustee
Kathleen MillettTrustee
Ted SalemTrustee
Christine DreyfusSecretary
Robin DropkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,722
Program Service Revenue
$4,045
Investment Income
$15
Other Revenue
$7,557
All Other Contributions
$35,592
Change in Net Assets
$15,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,536
Salaries, Compensation, and Employee Benefits$91,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,792--$82,792
Occupancy$17,350$1,928-$19,278
Interest$12,784--$12,784
Depreciation Depletion$9,354--$9,354
Other Expenses$8,184--$8,184
Payroll Taxes$6,958--$6,958
Insurance$4,421$492-$4,913
Information Technology$3,788--$3,788
Office Expenses$2,806$311-$3,117
Fees for Services Accounting-$2,000-$2,000
Conferences and Meetings$1,838--$1,838
All Other Expenses$1,802--$1,802
Other Employee Benefits$1,656--$1,656
Travel$483--$483
Total Functional Expenses$182,211$4,731$0$186,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,557
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
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Gitter
Formed
1917
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
30

Preparer

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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,498
Liabilities
$247,353
Net assets
$138,145
Revenue
$202,339
Expenses
$186,942
Net income
$15,397
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
2016Detailed filing. Detailed filing data is available for this year.$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