Civic Intelligence

Tivoli Free Library Assoc

990EZ • Fiscal year 2014 • EIN 14-1406349

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

PO Box 400Tivoli, NY 12583

(845) 532-9893

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$55,831

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$235,020

Down $26,670 (-10%) from 2013

Net Assets

Down

$235,020

Down $26,399 (-10%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$145,328

Down $21,715 (-13%) from 2013

Expenses

Up

$171,727

Up $2,573 (+1.5%) from 2013

Net Income

Down

-$26,399

Down $24,288 (-1151%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $269,881Liabilities 2011: $471Net Assets 2011: $269,4102011Assets 2012: $264,121Liabilities 2012: $5902012Assets 2013: $261,690Liabilities 2013: $271Net Assets 2013: $261,4192013Assets 2014: $235,020Net Assets 2014: $235,0202014Assets 2015: $271,666Liabilities 2015: $0Net Assets 2015: $271,6662015Assets 2016: $317,838Liabilities 2016: $0Net Assets 2016: $317,8382016Assets 2017: $347,838Liabilities 2017: $0Net Assets 2017: $347,8382017Assets 2018: $338,836Liabilities 2018: $0Net Assets 2018: $338,8362018Assets 2019: $368,551Liabilities 2019: $0Net Assets 2019: $368,5512019Assets 2020: $391,897Liabilities 2020: $1Net Assets 2020: $391,8962020Assets 2021: $439,761Liabilities 2021: $1Net Assets 2021: $439,7602021Assets 2022: $462,745Liabilities 2022: $0Net Assets 2022: $462,7452022Assets 2023: $485,860Liabilities 2023: $1,739Net Assets 2023: $484,1212023

Highlighted filing

2014

Assets$235,020
Liabilities-
Net Assets$235,020

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $166,264Expenses 2011: $151,087Net Income 2011: $15,1772011Revenue 2012: $161,390Expenses 2012: $167,270Net Income 2012: -$5,8802012Revenue 2013: $167,043Expenses 2013: $169,154Net Income 2013: -$2,1112013Revenue 2014: $145,328Expenses 2014: $171,727Net Income 2014: -$26,3992014Revenue 2015: $221,036Expenses 2015: $184,390Net Income 2015: $36,6462015Revenue 2016: $225,014Expenses 2016: $178,842Net Income 2016: $46,1722016Revenue 2017: $224,679Expenses 2017: $194,254Net Income 2017: $30,4252017Revenue 2018: $223,410Expenses 2018: $188,092Net Income 2018: $35,3182018Revenue 2019: $219,303Expenses 2019: $189,588Net Income 2019: $29,7152019Revenue 2020: $224,855Expenses 2020: $201,510Net Income 2020: $23,3452020Revenue 2021: $236,942Expenses 2021: $189,078Net Income 2021: $47,8642021Revenue 2022: $227,457Expenses 2022: $204,472Net Income 2022: $22,9852022Revenue 2023: $242,368Expenses 2023: $220,992Net Income 2023: $21,3762023

Highlighted filing

2014

Revenue$145,328
Expenses$171,727
Net Income-$26,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$145,930
Mission and Program Overview

Mission

The mission of the Tivoli Free Library is two-fold: To facilitate lifelong learning and self education for the members of the surrounding community and to encourage young children and families to develop an ongoing interest in reading and learning.

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
THE PUBLIC LIBRARY IS OPEN TO THE PUBLIC AN AVERAGE OF 49 HOURS PER WEEK IN PURSUIT OF A WIDE VARIETY OF INTERESTS-$160,853
THE LIBRARY SERVES AS AN ELECTRONIC DOORWAY BY PROVIDING COMPUTERS AND INTERNET ACCESS TO PATRONS-$12,740
THE LIBRARY PROVIDES SPECIAL PROGRAMS TO ADLUTS AND CHILDREN-$5,093
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNY CORRADODirectorFT$53,200$2,631$55,831
-PresidentPT$0--
EMILY MAJERVice President-$0--
JOSEPH CAMPISITreasurer-$0--
LINDA LEGENDRESecretary-$0--
GINGER GRABTrustee-$0--
TERESA MCGUIRKTrustee-$0--
TRISH TIEGERTrustee-$0--
JEANETTE CANADAYTrustee-$0--
JENNIFER ODLUMTrustee-$0--
LEIGH PALMERTrustee-$0--
GAUTAM SETHITrustee-$0--
PRISCILLA SLINGERLANDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Tivoli Free Library
EIN
14-1406349
Phone
8455329893
Address
PO BOX 400, TIVOLI, NY 12583

Signing Officer

Name
Bonny Corrado
Title
Director
Phone
8455329893
Signed
2015-04-28

Preparer

Firm
Zulch Inc
Address
8 PRINCE ST, RED HOOK, NY 12571
Preparer
Kevin J Zulch Rtrp
Phone
8457580096
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Late fees 2531. Copy fees 266. Lost materials 195. Misc 605.

Form 990EZ, Part I, Line 16

Depreciation 509. Insurance 2745. Marketing 727. Professional memberships 532. Education 625. Supplies 20. Programs 5093. Misc 244. Mhls contracts 4352. Computer support 491.

Form 990EZ, Part II, Line 24

Furniture, books & equipment 44320. 50679.

Form 990EZ, Part II, Line 26

HEALTH INSURANCE 271. 0.

Raw XML Appendix210 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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IRS990EZ/BooksInCareOfDetail/PersonNm0TIVOLI FREE LIBRARY
IRS990EZ/BooksInCareOfDetail/PhoneNum08455329893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt086 BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIVOLI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012583
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNY CORRADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY MAJER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH CAMPISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA LEGENDRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GINGER GRAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERESA MCGUIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRISH TIEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEANETTE CANADAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER ODLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LEIGH PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GAUTAM SETHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PRISCILLA SLINGERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044320
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050679
IRS990EZ/OtherExpensesTotalAmt015338
IRS990EZ/OtherRevenueTotalAmt03597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt021306
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PUBLIC LIBRARY IS OPEN TO THE PUBLIC AN AVERAGE OF 49 HOURS PER WEEK IN PURSUIT OF A WIDE VARIETY OF INTERESTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE LIBRARY PROVIDES SPECIAL PROGRAMS TO ADLUTS AND CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE LIBRARY SERVES AS AN ELECTRONIC DOORWAY BY PROVIDING COMPUTERS AND INTERNET ACCESS TO PATRONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0160853
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15093
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212740
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0126919
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0615
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0271
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171727
IRS990EZ/TotalProgramServiceExpensesAmt0178686
IRS990EZ/TotalRevenueAmt0145328
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: BOOK SALES 2010: 3922. 2011: 2406. 2012: 1419. 2013: 813. 2014: 667. Description: LATE FEES 2010: 2884. 2011: 2394. 2012: 2360. 2013: 2216. 2014: 2531. Description: COPY FEES 2010: 175. 2011: 131. 2012: 320. 2013: 277. 2014: 266. Description: LOST MATERIALS 2013: 115. 2014: 195. Description: MISC FEES 2010: 267. 2011: 136. 2013: 331. 2014: 605. Description: ANNUAL APPEAL 2014: 5167. Description: HOLIDAY RAFFLE 2014: 550.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036644
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01859
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95450
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0150000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0780017
IRS990ScheduleA/TotalSupportAmt0817157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LATE FEES 2531. COPY FEES 266. LOST MATERIALS 195. MISC 605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 509. INSURANCE 2745. MARKETING 727. PROFESSIONAL MEMBERSHIPS 532. EDUCATION 625. SUPPLIES 20. PROGRAMS 5093. MISC 244. MHLS CONTRACTS 4352. COMPUTER SUPPORT 491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE, BOOKS & EQUIPMENT 44320. 50679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HEALTH INSURANCE 271. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNY CORRADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08455329893
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIVOLI FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0TIVO
ReturnHeader/Filer/EIN0141406349
ReturnHeader/Filer/PhoneNum08455329893
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 400
ReturnHeader/Filer/USAddress/CityNm0TIVOLI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZULCH INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 PRINCE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED HOOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012571
ReturnHeader/PreparerPersonGrp/PhoneNum08457580096
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J ZULCH RTRP
ReturnHeader/ReturnTs02015-05-13T15:34:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.86$0.02$4.84$2.42$2.21$0.21
2022Summary only. Only limited summary data is available for this year.$4.63$0.00$4.63$2.27$2.04$0.23
2021Summary only. Only limited summary data is available for this year.$4.40$0.00$4.40$2.37$1.89$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$2.25$2.02$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$2.19$1.90$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$2.23$1.88$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$2.25$1.94$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$2.25$1.79$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.21$1.84$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.35$2.35$1.45$1.72$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.61$1.67$1.69$0.02
2012Summary only. Only limited summary data is available for this year.$2.64$0.01$1.61$1.67$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.69$1.66$1.51$0.15