Civic Intelligence

Palisades Free Library

990 • Fiscal year 2015 • EIN 13-1740017

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

Organization ProfileWWW.PALISADESLIBRARY.ORG

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19 Closter RoadPalisades, NY 10964

(845) 359-0136

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-2.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$90,626

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

3.9%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$859,560

Down $19,038 (-2.2%) from 2014

Net Assets

Down

$857,460

Down $9,424 (-1.1%) from 2014

Liabilities

Down

$2,100

Down $9,614 (-82%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin28th percentile

Revenue

Up

$462,854

Up $17,177 (+3.9%) from 2014

Expenses

Down

$472,278

Down $10,547 (-2.2%) from 2014

Net Income

Up

-$9,424

Up $27,724 (+75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$859,560
Liabilities$2,100
Net Assets$857,460
Open 2015 Filing

Operations Trend

Revenue Growth46th 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

2015

Revenue$462,854
Expenses$472,278
Net Income-$9,424
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.0
Gross Receipts
$1,472,931
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,681$455,772▲ $48,091
Savings and Temporary Cash Investments$403,323$375,198▼ $28,125
Cash and Non-Interest-Bearing Accounts$55,917$24,084▼ $31,833
Prepaid Expenses and Deferred Charges$11,677$4,506▼ $7,171
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$878,598$859,560▼ $19,038
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,714$2,100▼ $9,614
Total Liabilities$11,714$2,100▼ $9,614
Net Assets / Fund Balance
Unrestricted Net Assets$695,917$760,653▲ $64,736
Temporarily Rstr Net Assets$170,967$96,807▼ $74,160
Total Net Assets Fund Balance$866,884$857,460▼ $9,424
Total Liabilities and Net Assets / Fund Balance$878,598$859,560▼ $19,038

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$342,389$58,817$401,206
Buildings$84,618$65,382$150,000
Other Land Buildings$24,220$91,812$116,032
Equipment$4,545$781$5,326
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Maria GaliardiDirector$90,626$90,626

Board Members and Trustees

NameTitle
Helena PowerPresident
Majorie GalenVice President
Beverly WarwickTrustee
Holly SeegerTrustee
Jen CitroloTrustee
John GuzewichTrustee
Suzanna FroschTrustee
Mary Ann BruecknerSecretary
Christopher KeyworkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,649
Program Service Revenue
$4,583
Investment Income
$2,390
Other Revenue
$1,232
All Other Contributions
$13,151
Change in Net Assets
$-9,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,108
Other Expenses$161,170
Total Fundraising Expense$5,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,533--$171,533
Current Officers, Directors, Trustees, and Key Employees$90,626--$90,626
Depreciation Depletion-$26,826-$26,826
Other Employee Benefits$24,480--$24,480
Payroll Taxes$24,469--$24,469
Office Expenses-$3,827$5,384$9,211
All Other Expenses$2,545$4,789-$7,334
Insurance$6,573--$6,573
Other Expenses$9,380$4,371-$4,371
Total Functional Expenses$399,255$67,639$5,384$472,278
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,232
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Reviewed at next avalable meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and financials statements are available on request”

Filing and Contact Details

Filer

Filer Name
Palisades Free Library
EIN
13-1740017
Phone
8453590136
Address
19 CLOSTER ROAD, PALISADES, NY 10964

Signing Officer

Name
Maria Gagliardi
Title
Director
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
2

Preparer

Firm
Rifkin & Company LLP
Address
445 Route 304, Bardonia, NY 10954-1614
Preparer
Daniel Rifkin CPA
Phone
8456233884
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14371
IRS990/OtherExpensesGrp/ProgramServicesAmt069649
IRS990/OtherExpensesGrp/ProgramServicesAmt19380
IRS990/OtherExpensesGrp/TotalAmt069649
IRS990/OtherExpensesGrp/TotalAmt127826
IRS990/OtherExpensesGrp/TotalAmt29380
IRS990/OtherExpensesGrp/TotalAmt34371
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171533
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024469
IRS990/PayrollTaxesGrp/TotalAmt024469
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04506
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0428467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0165151
IRS990/PYOtherRevenueAmt010033
IRS990/PYProgramServiceRevenueAmt04977
IRS990/PYRevenuesLessExpensesAmt0-37148
IRS990/PYSalariesCompEmpBnftPaidAmt0317674
IRS990/PYTotalExpensesAmt0482825
IRS990/PYTotalRevenueAmt0445677
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181675
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09282
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt02520758
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0441498
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0423366
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0460862
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0506294
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0507063
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02339083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0428467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0595858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0509415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02520758
IRS990ScheduleA/TotalSupportAmt02531195
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt084618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05326
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0342389
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058817
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0401206
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116032
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455772
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT NEXT AVALABLE MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0170967
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt096807
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0878598
IRS990/TotalAssetsEOYAmt0859560
IRS990/TotalAssetsGrp/BOYAmt0878598
IRS990/TotalAssetsGrp/EOYAmt0859560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0454649
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05384
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011714
IRS990/TotalLiabilitiesEOYAmt02100
IRS990/TotalLiabilitiesGrp/BOYAmt011714
IRS990/TotalLiabilitiesGrp/EOYAmt02100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0866884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0857460
IRS990/TotalProgramServiceExpensesAmt0399255
IRS990/TotalProgramServiceRevenueAmt04583

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,560
Liabilities
$2,100
Net assets
$857,460
Revenue
$462,854
Expenses
$472,278
Net income
-$9,424
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
2015Detailed filing. Detailed filing data is available for this year.$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