Civic Intelligence

Palisades Free Library

990 • Fiscal year 2016 • EIN 13-1740017

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-3.0%

Higher net margin than 26% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$92,019

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$859,056

Down $504 (-0.1%) from 2015

Net Assets

Down

$843,677

Down $13,783 (-1.6%) from 2015

Liabilities

Up

$15,379

Up $13,279 (+632%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin26th percentile

Revenue

Down

$459,461

Down $3,393 (-0.7%) from 2015

Expenses

Up

$473,244

Up $966 (+0.2%) from 2015

Net Income

Down

-$13,783

Down $4,359 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$859,056
Liabilities$15,379
Net Assets$843,677
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$459,461
Expenses$473,244
Net Income-$13,783
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,384,461
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$455,772$439,493▼ $16,279
Savings and Temporary Cash Investments$375,198$391,211▲ $16,013
Cash and Non-Interest-Bearing Accounts$24,084$25,118▲ $1,034
Prepaid Expenses and Deferred Charges$4,506$3,234▼ $1,272
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$859,560$859,056▼ $504
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,100$15,379▲ $13,279
Total Liabilities$2,100$15,379▲ $13,279
Net Assets / Fund Balance
Unrestricted Net Assets$760,653$744,761▼ $15,892
Temporarily Rstr Net Assets$96,807$98,916▲ $2,109
Total Net Assets Fund Balance$857,460$843,677▼ $13,783
Total Liabilities and Net Assets / Fund Balance$859,560$859,056▼ $504

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$325,968$75,238$401,206
Buildings$80,772$69,228$150,000
Other Land Buildings$19,011$98,682$117,693
Equipment$13,742$4,349$18,091
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria GaliardiExecutive DirectorFT$92,019$92,019

Board Members and Trustees

NameTitle
Majorie GalenPresident
Beverly WarwickVice President
John GuzewichTrustee
Margaret CookTrustee
Matthew MillerTrustee
Natalie BarakTrustee
Suzanna FroschTrustee
Jen CitroloSecretary
Christopher KeyworkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,479
Program Service Revenue
$4,376
Investment Income
$1,606
Other Revenue
$0
All Other Contributions
$14,295
Change in Net Assets
$-13,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,876
Other Expenses$145,368
Total Fundraising Expense$817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,750--$181,750
Current Officers, Directors, Trustees, and Key Employees$92,019--$92,019
Depreciation Depletion-$30,705-$30,705
Other Employee Benefits$29,067--$29,067
Payroll Taxes$25,040--$25,040
Insurance$6,488--$6,488
All Other Expenses$2,190$3,916-$6,106
Other Expenses$9,302$4,433-$4,433
Office Expenses-$3,304$817$4,121
Total Functional Expenses$407,362$65,065$817$473,244
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
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
Executive Director
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
12
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/TotalAmt29302
IRS990/OtherExpensesGrp/TotalAmt34433
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025040
IRS990/PayrollTaxesGrp/TotalAmt025040
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03234
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04376
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0454649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02390
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161170
IRS990/PYOtherRevenueAmt01232
IRS990/PYProgramServiceRevenueAmt04583
IRS990/PYRevenuesLessExpensesAmt0-9424
IRS990/PYSalariesCompEmpBnftPaidAmt0311108
IRS990/PYTotalExpensesAmt0472278
IRS990/PYTotalRevenueAmt0462854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13783
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt02462724
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0439184
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0441498
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0423366
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0460862
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0506294
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02271204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0454649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0428467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0595858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0532369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02462724
IRS990ScheduleA/TotalSupportAmt02475477
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt080772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/EquipmentGrp/BookValueAmt013742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018091
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0325968
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075238
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0401206
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0439493
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/BOYAmt096807
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt098916
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0859560
IRS990/TotalAssetsEOYAmt0859056
IRS990/TotalAssetsGrp/BOYAmt0859560
IRS990/TotalAssetsGrp/EOYAmt0859056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0453479
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0817
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02100
IRS990/TotalLiabilitiesEOYAmt015379
IRS990/TotalLiabilitiesGrp/BOYAmt02100
IRS990/TotalLiabilitiesGrp/EOYAmt015379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0857460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0843677
IRS990/TotalProgramServiceExpensesAmt0407362
IRS990/TotalProgramServiceRevenueAmt04376
IRS990/TotalReportableCompFromOrgAmt092019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05982

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,056
Liabilities
$15,379
Net assets
$843,677
Revenue
$459,461
Expenses
$473,244
Net income
-$13,783
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
2016Detailed filing. Detailed filing data is available for this year.$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