Civic Intelligence

Palisades Free Library

990 • Fiscal year 2013 • EIN 13-1740017

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 05, 2014

Organization ProfileWWW.PALISADESLIBRARY.ORG

View Organization Page

19 Closter RdPalisades, NY 10964-1527

(845) 359-0136

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$88,097

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

7.5%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$920,901

Up $124,397 (+16%) from 2012

Net Assets

Up

$904,032

Up $110,178 (+14%) from 2012

Liabilities

Up

$16,869

Up $14,219 (+537%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin70th percentile

Revenue

$609,681

No earlier filing loaded for comparison.

Expenses

Up

$511,028

Up $8,494 (+1.7%) from 2012

Net Income

$98,653

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2011: $749,579Liabilities 2011: $1,056Net Assets 2011: $748,5232011Assets 2012: $796,504Liabilities 2012: $2,650Net Assets 2012: $793,8542012Assets 2013: $920,901Liabilities 2013: $16,869Net Assets 2013: $904,0322013Assets 2014: $878,598Liabilities 2014: $11,714Net Assets 2014: $866,8842014Assets 2015: $859,560Liabilities 2015: $2,100Net Assets 2015: $857,4602015Assets 2016: $859,056Liabilities 2016: $15,379Net Assets 2016: $843,6772016Assets 2017: $864,776Liabilities 2017: $12,601Net Assets 2017: $852,1752017Assets 2018: $827,583Liabilities 2018: $9,579Net Assets 2018: $818,0042018Assets 2019: $804,925Liabilities 2019: $0Net Assets 2019: $804,9252019Assets 2020: $891,773Liabilities 2020: $69,387Net Assets 2020: $822,3862020Assets 2021: $881,091Liabilities 2021: $0Net Assets 2021: $881,0912021Assets 2022: $896,245Liabilities 2022: $0Net Assets 2022: $896,2452022Assets 2023: $880,130Liabilities 2023: $0Net Assets 2023: $880,1302023Assets 2024: $887,735Liabilities 2024: $4,620Net Assets 2024: $883,1152024

Highlighted filing

2013

Assets$920,901
Liabilities$16,869
Net Assets$904,032
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $527,833Expenses 2011: $518,914Net Income 2011: $8,9192011Expenses 2012: $502,5342012Revenue 2013: $609,681Expenses 2013: $511,028Net Income 2013: $98,6532013Revenue 2014: $445,677Expenses 2014: $482,825Net Income 2014: -$37,1482014Revenue 2015: $462,854Expenses 2015: $472,278Net Income 2015: -$9,4242015Revenue 2016: $459,461Expenses 2016: $473,244Net Income 2016: -$13,7832016Revenue 2017: $497,114Expenses 2017: $488,616Net Income 2017: $8,4982017Revenue 2018: $480,535Expenses 2018: $514,221Net Income 2018: -$33,6862018Revenue 2019: $474,204Expenses 2019: $489,912Net Income 2019: -$15,7082019Revenue 2020: $468,434Expenses 2020: $467,849Net Income 2020: $5852020Revenue 2021: $560,603Expenses 2021: $501,897Net Income 2021: $58,7062021Revenue 2022: $532,423Expenses 2022: $517,389Net Income 2022: $15,0342022Revenue 2023: $515,545Expenses 2023: $531,660Net Income 2023: -$16,1152023Revenue 2024: $583,338Expenses 2024: $580,353Net Income 2024: $2,9852024

Highlighted filing

2013

Revenue$609,681
Expenses$511,028
Net Income$98,653
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 5, 2014
Return Version
2013v3.0
Gross Receipts
$614,918
Mission and Program Overview

Mission

The palisades library enjoys a unique relationship with the hamlet of palisades as a vibrant cultural landmark. The library's mission is to promote, support and sustain this relationship through its work as a public resource for education, information and enlightenment.

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$793,854$904,032▲ $110,178
Savings and Temporary Cash Investments$666,533$444,109▼ $222,424
Land, Buildings, and Equipment, Net$119,971$434,238▲ $314,267
Cash and Non-Interest-Bearing Accounts$1,507$36,901▲ $35,394
Prepaid Expenses and Deferred Charges$8,493$5,653▼ $2,840
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$796,504$920,901▲ $124,397
Liabilities
Other Liabilities$2,650$16,869▲ $14,219
Total Liabilities$2,650$16,869▲ $14,219
Net Assets / Fund Balance
Total Net Assets Fund Balance$793,854$904,032▲ $110,178
Total Liabilities and Net Assets / Fund Balance$796,504$920,901▲ $124,397

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$344,065$100,647$444,712
Buildings$90,173$59,827$150,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria GagliardiDirectorFT$88,097$88,097

Board Members and Trustees

NameTitle
Sabelle FrascaPresident
Holly W SeegerTrustee
Leslie HayesTrustee
Mary Ann BruecknerTrustee
Michele KalotkinTrustee
Paul GoldmanTrustee
Roger HookerTrustee
Helene PowerSecretary
Jonathan PloweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,095
Program Service Revenue
$4,887
Investment Income
$1,707
Other Revenue
$1,992
Change in Net Assets
$98,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,123
Other Expenses$160,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,676--$180,676
Current Officers, Directors, Trustees, and Key Employees$88,097--$88,097
Other Employee Benefits$48,359--$48,359
Fees for Services Other$46,262--$46,262
Payroll Taxes$23,784--$23,784
Depreciation Depletion-$19,320-$19,320
All Other Expenses$9,985--$9,985
Pension Plan Contributions$9,207--$9,207
Insurance$6,445--$6,445
Other Expenses$3,122$3,003-$6,125
Fees for Services Accounting$4,942--$4,942
Total Functional Expenses$470,867$40,161$0$511,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,237
Fundraising Gross Income$5,237
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$16,869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11

“Reviewed at next available meeting”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available on request.”

Filing and Contact Details

Filer

EIN
13-1740017
Phone
8453590136

Signing Officer

Name
Sabelle Frasca
Title
President
Phone
8453597153
Signed
2014-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabelle Frasca
Formed
1947
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
0

Preparer

Phone
8454450534
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers in from other committees 11,526.”

Raw XML Appendix396 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08907
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt02646308
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0460862
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0506294
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0507063
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0507077
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0493617
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02474913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0595858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0532369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0509415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0499516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02646308
IRS990ScheduleA/TotalSupportAmt02655215
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt090173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0344065
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100647
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0444712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434238
IRS990ScheduleD/TotalLiabilityAmt016869
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT NEXT AVAILABLE MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFERS IN FROM OTHER COMMITTEES 11,526.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0796504
IRS990/TotalAssetsEOYAmt0920901
IRS990/TotalAssetsGrp/BOYAmt0796504
IRS990/TotalAssetsGrp/EOYAmt0920901
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0601095
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02650
IRS990/TotalLiabilitiesEOYAmt016869
IRS990/TotalLiabilitiesGrp/BOYAmt02650
IRS990/TotalLiabilitiesGrp/EOYAmt016869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0793854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0904032
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0470867
IRS990/TotalProgramServiceRevenueAmt04887
IRS990/TotalReportableCompFromOrgAmt088097
IRS990/TotalRevenueGrp/ExclusionAmt06879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0609681
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0796504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0920901
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105 CLOSTER RD
IRS990/USAddress/City0PALISADES
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010964
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PALISADESLIBRARY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SABELLE FRASCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453597153
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10PALISADES FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0PALI
ReturnHeader/Filer/EIN0131740017
ReturnHeader/Filer/PhoneNum08453590136
ReturnHeader/Filer/USAddress/AddressLine1019 CLOSTER RD
ReturnHeader/Filer/USAddress/City0PALISADES
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0109641527
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0136736803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LARRY J SHAFFER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 661
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POMONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0109700661
ReturnHeader/PreparerPersonGrp/PhoneNum08454450534
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-05
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-15T10:23:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,901
Liabilities
$16,869
Net assets
$904,032
Revenue
$609,681
Expenses
$511,028
Net income
$98,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$0.05$8.83$5.83$5.80$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$5.16$5.32$0.16
2022Detailed filing. Detailed filing data is available for this year.$8.96$0.00$8.96$5.32$5.17$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.00$8.81$5.61$5.02$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.69$8.22$4.68$4.68$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.00$8.05$4.74$4.90$0.16
2018Detailed filing. Detailed filing data is available for this year.$8.28$0.10$8.18$4.81$5.14$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.13$8.52$4.97$4.89$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.15$8.44$4.59$4.73$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$0.02$8.57$4.63$4.72$0.09
2014Detailed filing. Detailed filing data is available for this year.$8.79$0.12$8.67$4.46$4.83$0.37
2013Detailed filing. Detailed filing data is available for this year.$9.21$0.17$9.04$6.10$5.11$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.03$7.94$5.03
2011Summary only. Only limited summary data is available for this year.$7.50$0.01$7.49$5.28$5.19$0.09