Civic Intelligence

Livingston Manor Teacher'S Association

EIN 26-0171687 • 501(c)5 • Livingston Manor, NY

Profile

Provide Welfare Benefits to Members

19 School StreetLivingston Manor, NY 12758-0947

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

NTEE J40 • <$500k nonprofits • Source year 2024

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

NTEE J40 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

NTEE J40 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

NTEE J40 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,557

Up $230 (+0.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$32,557

Up $230 (+0.7%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$22,925

Up $700 (+3.1%) from 2023

Expenses

Up

$22,695

Up $1,226 (+5.7%) from 2023

Net Income

Down

$230

Down $526 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2021: $31,341Net Assets 2021: $31,3412021Assets 2022: $31,571Net Assets 2022: $31,5712022Assets 2023: $32,327Net Assets 2023: $32,3272023Assets 2024: $32,557Net Assets 2024: $32,5572024

Highlighted filing

2024

Assets$32,557
Liabilities-
Net Assets$32,557
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2021: $21,175Expenses 2021: $20,966Net Income 2021: $2092021Revenue 2022: $21,700Expenses 2022: $21,470Net Income 2022: $2302022Revenue 2023: $22,225Expenses 2023: $21,469Net Income 2023: $7562023Revenue 2024: $22,925Expenses 2024: $22,695Net Income 2024: $2302024

Highlighted filing

2024

Revenue$22,925
Expenses$22,695
Net Income$230
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,557
Liabilities
-
Net assets
$32,557
Revenue
$22,925
Expenses
$22,695
Net income
$230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.6$32.6$22.9$22.7$0.23
2023Detailed filing. Detailed filing data is available for this year.$32.3$32.3$22.2$21.5$0.76
2022Detailed filing. Detailed filing data is available for this year.$31.6$31.6$21.7$21.5$0.23
2021Detailed filing. Detailed filing data is available for this year.$31.3$31.3$21.2$21.0$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$22,925
Mission and Program Overview

Mission

Provide Welfare Benefits to Members

Program Services

DescriptionGrantsExpenses
Payment of 4 different Benefit Programs for members--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara SmithChairpersonPT$0--
Angela KellyTrustee-$0--
Janelle JonesTrustee-$0--
Richard HemmerTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Livingston Manor Teacher's Association
EIN
26-0171687
Phone
8454395722
Address
19 School Street, Livingston Manor, NY 12758-0947

Signing Officer

Name
Kristi J Romolo
Title
CPA
Phone
8454395722
Signed
2025-05-07

Preparer

Firm
Kristi J Romolo CPA
Address
PO Box 275, Livingston Manor, NY 12758
Preparer
Kristi J Romolo
Phone
8454394603
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance Bond 1050.”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt021195
IRS990EZ/BooksInCareOfDetail/PersonNm0Barbara Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum08454395722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 School Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Livingston Manor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0127580947
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032557
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022925
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0230
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032327
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032557
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022925
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032557
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Angela Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janelle Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Hemmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01050
IRS990EZ/PrimaryExemptPurposeTxt0Provide Welfare Benefits to Members
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Payment of 4 different Benefit Programs for members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022695
IRS990EZ/TotalRevenueAmt022925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/ExplanationTxt0Insurance Bond 1050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI J ROMOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum08454395722
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Livingston Manor Teacher's Association
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0260171687
ReturnHeader/Filer/PhoneNum08454395722
ReturnHeader/Filer/USAddress/AddressLine1Txt019 School Street
ReturnHeader/Filer/USAddress/CityNm0Livingston Manor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0127580947
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461851863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kristi J Romolo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livingston Manor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012758
ReturnHeader/PreparerPersonGrp/PhoneNum08454394603
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristi J Romolo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T03:30:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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