Civic Intelligence

Roxbury Library

990EZ • Fiscal year 2023 • EIN 23-7339644

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization Profilelibraries.4cls.org/roxbury
PO Box 186Roxbury, NY 12474

(607) 326-7901

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

$296,083

No earlier filing loaded for comparison.

Net Assets

$295,583

No earlier filing loaded for comparison.

Liabilities

$500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin84th percentile

Revenue

$84,794

No earlier filing loaded for comparison.

Expenses

$55,991

No earlier filing loaded for comparison.

Net Income

$28,803

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2023: $296,083Liabilities 2023: $500Net Assets 2023: $295,5832023Assets 2024: $314,793Liabilities 2024: $766Net Assets 2024: $314,0272024

Highlighted filing

2023

Assets$296,083
Liabilities$500
Net Assets$295,583
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2023: $84,794Expenses 2023: $55,991Net Income 2023: $28,8032023Revenue 2024: $94,041Expenses 2024: $75,597Net Income 2024: $18,4442024

Highlighted filing

2023

Revenue$84,794
Expenses$55,991
Net Income$28,803
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$84,794
Mission and Program Overview

Mission

The Roxbury Library Association provides materials and services to help community residents obtain information to meet their personal, educational and cultural needs. It also serves as a learning and educational center for its residents.

Program Services

DescriptionGrantsExpenses
Provides programs and services that bring people together, fostercreativity and encourage lifelong learning.$8,892$35,694
Provide child, young adult, and adult programmingOpen to anyone free of charge$0$8,011
Provide sole wi-fi internet access to the public inside and outside the buildingServe a direct population of 2,247Service available to all visitors$0$3,887
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorrayne Lang-BolgerPresidentPT$0--
Renate RennieTreasurerPT$0--
Catherine CammerSecretaryPT$0--
Stacey WalkerTrusteePT$0--
Kenneth KesselTrusteePT$0--
Gary FaraciTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Roxbury Library
EIN
23-7339644
Phone
6073267901
Address
PO Box 186, Roxbury, NY 12474

Signing Officer

Name
Lorrayne Lang-Bolger
Title
President
Phone
6073267901
Signed
2024-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Evening Star Bookkeeping Services
Address
109 Terrace Mtn Rd PO Box 512, Schoharie, NY 12157
Preparer
Aileen A Lawton
Phone
5182958066
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office Supplies 1071.”

Form 990EZ, Part I, Line 16

“Program Expenses 8090.”

Form 990EZ, Part I, Line 16

“Depreciation 488.”

Form 990EZ, Part I, Line 16

“Taxes Paid 402.”

Form 990EZ, Part II, Line 24

“Furniture & Equipment 0. 8004.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 0. 39.”

Form 990EZ, Part II, Line 26

“Sales Tax Payable 0. 461.”

Raw XML Appendix209 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Catherine Cammer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stacey Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kenneth Kessel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gary Faraci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08004
IRS990EZ/OtherExpensesTotalAmt010051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Roxbury Library Association provides materials and services to help community residents obtain information to meet their personal, educational and cultural needs. It also serves as a learning and educational center for its residents.
IRS990EZ/PrintingPublicationsPostageAmt01094
IRS990EZ/ProgramServiceRevenueAmt019990
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08892
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13887
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28011
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt055991
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://libraries.4cls.org/roxbury
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Supplies 1071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses 8090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes Paid 402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture & Equipment 0. 8004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Liabilities 0. 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sales Tax Payable 0. 461.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lorrayne Lang-Bolger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06073267901
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
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ReturnHeader/Filer/EIN0237339644
ReturnHeader/Filer/PhoneNum06073267901
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 Terrace Mtn Rd PO Box 512
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Schoharie
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ReturnHeader/PreparerPersonGrp/PhoneNum05182958066
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aileen A Lawton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-11T12:07:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lorrayne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lang-Bolger
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,083
Liabilities
$500
Net assets
$295,583
Revenue
$84,794
Expenses
$55,991
Net income
$28,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$0.94$0.76$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.96$0.85$0.56$0.29