Civic Intelligence

Nellco Law Library Consortium Inc

EIN 04-2897950 • 501(c)3 • Albany, NY

View Organization Page

Profile

Nellco, an international consortium of law libraries, advances justice through access to global legal information. Together nellco libraries collaborate to maximize resources and to support the missions of their institutions. Nellco members share the risks and rewards of implementing innovative ideas, and capitalize on enduring successes.

756 Madison Ave Suite 102Albany, NY 12208

www.nellco.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$192,282

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

51st percentile

4.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.6%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,281,958

Up $87,931 (+4.0%) from 2024

Liabilities

Down

$290,593

Down $49,276 (-14%) from 2024

Net Assets

Up

$1,991,365

Up $137,207 (+7.4%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin47th percentile

Revenue

Up

$4,720,235

Up $74,383 (+1.6%) from 2024

Expenses

Down

$4,583,028

Down $5,187 (-0.1%) from 2024

Net Income

Up

$137,207

Up $79,570 (+138%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $470,169Liabilities 2011: $243,069Net Assets 2011: $227,1002011Assets 2012: $627,555Liabilities 2012: $304,831Net Assets 2012: $322,7242012Assets 2013: $947,696Liabilities 2013: $405,949Net Assets 2013: $541,7472013Assets 2014: $938,829Liabilities 2014: $337,729Net Assets 2014: $601,1002014Assets 2015: $1,151,760Liabilities 2015: $417,678Net Assets 2015: $734,0822015Assets 2016: $1,176,707Liabilities 2016: $292,492Net Assets 2016: $884,2152016Assets 2017: $1,119,656Liabilities 2017: $248,460Net Assets 2017: $871,1962017Assets 2018: $1,211,264Liabilities 2018: $169,690Net Assets 2018: $1,041,5742018Assets 2019: $1,425,349Liabilities 2019: $207,579Net Assets 2019: $1,217,7702019Assets 2020: $1,436,196Liabilities 2020: $82,931Net Assets 2020: $1,353,2652020Assets 2021: $1,734,915Liabilities 2021: $245,601Net Assets 2021: $1,489,3142021Assets 2022: $1,891,684Liabilities 2022: $221,910Net Assets 2022: $1,669,7742022Assets 2023: $2,074,940Liabilities 2023: $278,419Net Assets 2023: $1,796,5212023Assets 2024: $2,194,027Liabilities 2024: $339,869Net Assets 2024: $1,854,1582024Assets 2025: $2,281,958Liabilities 2025: $290,593Net Assets 2025: $1,991,3652025

Highlighted filing

2025

Assets$2,281,958
Liabilities$290,593
Net Assets$1,991,365
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,302,451Expenses 2011: $2,323,739Net Income 2011: -$21,2882011Revenue 2012: $2,516,319Expenses 2012: $2,420,695Net Income 2012: $95,6242012Revenue 2013: $2,979,241Expenses 2013: $2,760,218Net Income 2013: $219,0232013Revenue 2014: $2,968,494Expenses 2014: $2,909,141Net Income 2014: $59,3532014Revenue 2015: $3,256,766Expenses 2015: $3,123,783Net Income 2015: $132,9832015Revenue 2016: $3,592,683Expenses 2016: $3,442,551Net Income 2016: $150,1322016Revenue 2017: $3,727,432Expenses 2017: $3,740,451Net Income 2017: -$13,0192017Revenue 2018: $3,969,027Expenses 2018: $3,798,649Net Income 2018: $170,3782018Revenue 2019: $4,426,433Expenses 2019: $4,250,237Net Income 2019: $176,1962019Revenue 2020: $4,267,401Expenses 2020: $4,131,906Net Income 2020: $135,4952020Revenue 2021: $4,205,703Expenses 2021: $4,069,654Net Income 2021: $136,0492021Revenue 2022: $4,822,590Expenses 2022: $4,642,130Net Income 2022: $180,4602022Revenue 2023: $4,619,838Expenses 2023: $4,493,091Net Income 2023: $126,7472023Revenue 2024: $4,645,852Expenses 2024: $4,588,215Net Income 2024: $57,6372024Revenue 2025: $4,720,235Expenses 2025: $4,583,028Net Income 2025: $137,2072025

Highlighted filing

2025

Revenue$4,720,235
Expenses$4,583,028
Net Income$137,207
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,281,958
Liabilities
$290,593
Net assets
$1,991,365
Revenue
$4,720,235
Expenses
$4,583,028
Net income
$137,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.29$1.99$4.72$4.58$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.34$1.85$4.65$4.59$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.28$1.80$4.62$4.49$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.22$1.67$4.82$4.64$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.25$1.49$4.21$4.07$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.08$1.35$4.27$4.13$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.21$1.22$4.43$4.25$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.17$1.04$3.97$3.80$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.25$0.87$3.73$3.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.29$0.88$3.59$3.44$0.15
2015Summary only. Only limited summary data is available for this year.$1.15$0.42$0.73$3.26$3.12$0.13
2014Summary only. Only limited summary data is available for this year.$0.94$0.34$0.60$2.97$2.91$0.06
2013Summary only. Only limited summary data is available for this year.$0.95$0.41$0.54$2.98$2.76$0.22
2012Summary only. Only limited summary data is available for this year.$0.63$0.30$0.32$2.52$2.42$0.10
2011Summary only. Only limited summary data is available for this year.$0.47$0.24$0.23$2.30$2.32$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 19, 2025
Return Version
2024v5.2
Gross Receipts
$4,720,235
Mission and Program Overview

Mission

Nellco, an international consortium of law libraries, advances justice through access to global legal information. Together, nellco libraries collaborate to maximize resources and to support the missions of their institutions. Nellco members share the risks and rewards of implementing innovative ideas, and capitalize on enduring successes.

Nellco is a consortium of law libraries collaborating to maximize access to services and resources and to develop, evaluate, and implement innovative programs for the benefit of the members and those outside of the consortium.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,714,851$1,871,352▲ $156,501
Accounts Receivable$277,399$148,330▼ $129,069
Land, Buildings, and Equipment, Net$150,308$133,747▼ $16,561
Cash and Non-Interest-Bearing Accounts$30,526$92,276▲ $61,750
Prepaid Expenses and Deferred Charges$19,643$34,953▲ $15,310
Total Assets$2,194,027$2,281,958▲ $87,931
Other Assets Total$1,300$1,300→ $0
Liabilities
Deferred Revenue$206,166$254,359▲ $48,193
Accounts Payable and Accrued Expenses$133,703$36,234▼ $97,469
Total Liabilities$339,869$290,593▼ $49,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,449,978$1,603,070▲ $153,092
Net Assets With Donor Restrictions$404,180$388,295▼ $15,885
Total Net Assets Fund Balance$1,854,158$1,991,365▲ $137,207
Total Liabilities and Net Assets / Fund Balance$2,194,027$2,281,958▲ $87,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,747$41,363$175,110
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corie DugasExecutive DirectorFT$160,724$31,558$192,282

Board Members and Trustees

NameTitle
Simon CanickPresident
David WalkerVice President
Amanda RunyonDirector
Amanda WatsonDirector
Annmarie ZellDirector
Christine DulacDirector
Claudia JalowkaDirector
Colleen HannaDirector
Femi CadmusDirector
Filippa Marullo AnzaloneDirector
Jane WoldowDirector
Jessica De Perio WittmanDirector
Jordan JeffersonDirector
Karen GreenDirector
Kim NayyerDirector
Nicole BelbinDirector
Raquel OrtizDirector
Robert BrinkDirector
Robert DefabrizioDirector
Ron WheelerDirector
Sharon PersonsDirector
Sue ZagoDirector
Todd MelnickDirector
Richard BuckinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,314
Program Service Revenue
$4,630,276
Investment Income
$55,645
Other Revenue
$0
Change in Net Assets
$137,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,720,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,720,235
Total Revenue per Form 990
$4,720,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,238,982
Salaries, Compensation, and Employee Benefits$344,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$148,532$49,511-$198,043
Other Salaries and Wages$90,867$9,078-$99,945
Information Technology$24,704$8,235-$32,939
Fees for Services Accounting-$31,594-$31,594
Other Employee Benefits$22,327$2,804-$25,131
Conferences and Meetings$11,160$13,187-$24,347
Payroll Taxes$16,951$3,976-$20,927
Occupancy$12,546$4,182-$16,728
Depreciation Depletion$15,000$1,561-$16,561
All Other Expenses$3,839$2,168-$6,007
Insurance-$4,840-$4,840
Office Expenses$2,314$772-$3,086
Other Expenses$8,854$2,062-$2,062
Fees for Services Legal-$372-$372
Total Functional Expenses$4,448,686$134,342$0$4,583,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,583,028
Total Expenses per Audited Statements$4,583,028
Total Expenses per Form 990$4,583,028
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Policies and procedures are reviewed by the board on an ongoing basis”

Form 990, Part VI, Section B, Line 15A

“The board reviews compensation and related policies annually”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request and on the organization's website”

Filing and Contact Details

Filer

Filer Name
Nellco Law Library Consortium Inc
EIN
04-2897950
Phone
5186943025
Address
756 MADISON AVE SUITE 102, ALBANY, NY 12208

Signing Officer

Name
Corie Dugas
Title
Executive Director
Phone
5186943025
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corie Dugas
Formed
1983
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
3
Volunteers
50

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH STREET, PITTSFIELD, MA 01201
Preparer
David M Irwin CPA
Phone
4134436408
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition.”

Raw XML AppendixShowing 400 of 593 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NELLCO IS A CONSORTIUM OF LAW LIBRARIES COLLABORATING TO MAXIMIZE ACCESS TO SERVICES AND RESOURCES AND TO DEVELOP, EVALUATE, AND IMPLEMENT INNOVATIVE PROGRAMS FOR THE BENEFIT OF THE MEMBERS AND THOSE OUTSIDE OF THE CONSORTIUM.
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