Civic Intelligence

Ulster County Library Association Inc.

990EZ • Fiscal year 2021 • EIN 27-1841977

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 16, 2022

Organization ProfileUCLIB.ORG
55 Franklin StKingsotn, NY 12401

(845) 679-6405

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

67th percentile

25%

Higher net margin than 67% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$36,735

No earlier filing loaded for comparison.

Net Assets

$36,735

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

$99,231

No earlier filing loaded for comparison.

Expenses

$74,690

No earlier filing loaded for comparison.

Net Income

$24,541

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.

$150K$100K$50K$0Assets 2021: $36,735Net Assets 2021: $36,7352021Assets 2022: $110,369Net Assets 2022: $110,3692022Assets 2023: $107,461Net Assets 2023: $107,4612023Assets 2024: $8,736Net Assets 2024: $8,7362024

Highlighted filing

2021

Assets$36,735
Liabilities-
Net Assets$36,735
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2021: $99,231Expenses 2021: $74,690Net Income 2021: $24,5412021Revenue 2022: $171,599Expenses 2022: $97,965Net Income 2022: $73,6342022Revenue 2023: $110,038Expenses 2023: $112,947Net Income 2023: -$2,9092023Revenue 2024: $10,708Expenses 2024: $109,433Net Income 2024: -$98,7252024

Highlighted filing

2021

Revenue$99,231
Expenses$74,690
Net Income$24,541
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 16, 2022
Return Version
2021v4.0
Gross Receipts
$99,231
Mission and Program Overview

Mission

To provide services to all new york state chartered public libraries located in ulster county to encourage the maintenance of a high level of library service to the people of ulster county.

Program Services

DescriptionGrantsExpenses
COORDINATING AND EXECUTING ALL ACTIVITIES REQURIED TO SECURE FUNDS ON BEHALF OF COUNTY LIBRARIES. COORDINATING THE DISSEMINATION OF INFORMATION TO THE PUBLIC ON LIBRARY SERVICES AND ACTIVITIES. PROVIDING A FORUM TO ENCOURAGE FREE COMMUNICATIONS AMOUNG MEMBER LIBRARIES. DEFINING AND EXECUTING SPECIAL PROJECTS FOR THE BENEFIT OF MEMBER LIBRARIES, SO AS TO STIMULATE THE USE OF LIBRARIES' RESOURCES AND SERVICES. ENCOURAGING GIFTS, ENDOWMENTS AND BEQUESTS TO THE ASSOCATION.-$73,835
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGIE MENARDPresident-$0--
JULIE DEMPSEYVice Preiden-$0--
KARA LUSTIBERTreasurer-$0--
KRISTEN CAMPBELLSecretary-$0--
LYNNE RIDGEWAYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ulster County Library
EIN
27-1841977
Phone
8456796405
Address
55 FRANKLIN ST, KINGSOTN, NY 12401

Signing Officer

Name
Kara Lustiber
Title
Treasurer
Phone
8456796405
Signed
2022-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Ulster Financial Group
Address
180 SCHWENK DRIVE, KINGSTON, NY 12401
Preparer
Nidjah Rhoden
Phone
8453395744
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“AMAZON REFUND 5 TOTAL 5”

Form 990-ez, Part I, Line 16

“Expenses office expense 609 databases 68,855 websites 179 annual meeting 1,087 total 70,730”

Form 990-ez, Part III

“To provide services to all new york state chartered public libraries located in ulster county to encourage the maintenance of a high level of library service to the people of ulster county.”

Form 990-ez, Part III, Line 28

“Coordinating and executing all activities requried to secure funds on behalf of county libraries. Coordinating the dissemination of information to the public on library services and activities. Providing a forum to encourage free communications amoung member libraries. Defining and executing special projects for the benefit of member libraries, so as to stimulate the use of libraries' resources and services. Encouraging gifts, endowments and bequests to the assocation.”

Raw XML Appendix132 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/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt070730
IRS990EZ/OtherRevenueTotalAmt05
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099226
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMAZON REFUND 5 TOTAL 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 609 DATABASES 68,855 WEBSITES 179 ANNUAL MEETING 1,087 TOTAL 70,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE SERVICES TO ALL NEW YORK STATE CHARTERED PUBLIC LIBRARIES LOCATED IN ULSTER COUNTY TO ENCOURAGE THE MAINTENANCE OF A HIGH LEVEL OF LIBRARY SERVICE TO THE PEOPLE OF ULSTER COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COORDINATING AND EXECUTING ALL ACTIVITIES REQURIED TO SECURE FUNDS ON BEHALF OF COUNTY LIBRARIES. COORDINATING THE DISSEMINATION OF INFORMATION TO THE PUBLIC ON LIBRARY SERVICES AND ACTIVITIES. PROVIDING A FORUM TO ENCOURAGE FREE COMMUNICATIONS AMOUNG MEMBER LIBRARIES. DEFINING AND EXECUTING SPECIAL PROJECTS FOR THE BENEFIT OF MEMBER LIBRARIES, SO AS TO STIMULATE THE USE OF LIBRARIES' RESOURCES AND SERVICES. ENCOURAGING GIFTS, ENDOWMENTS AND BEQUESTS TO THE ASSOCATION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/Filer/PhoneNum08456796405
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ReturnHeader/ReturnTs02022-09-13T10:20:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUSTIBER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,735
Liabilities
-
Net assets
$36,735
Revenue
$99,231
Expenses
$74,690
Net income
$24,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.11$1.09$0.99
2023Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.10$1.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.72$0.98$0.74
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.99$0.75$0.25