Civic Intelligence

Tivoli Free Library Assoc

990 • Fiscal year 2016 • EIN 14-1406349

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileN/A
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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$34,325

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$317,838

Up $46,172 (+17%) from 2015

Net Assets

Up

$317,838

Up $46,172 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$225,014

Up $3,978 (+1.8%) from 2015

Expenses

Down

$178,842

Down $5,548 (-3.0%) from 2015

Net Income

Up

$46,172

Up $9,526 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2016

Assets$317,838
Liabilities$0
Net Assets$317,838
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

2016

Revenue$225,014
Expenses$178,842
Net Income$46,172
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$225,014
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$172,519$174,356▲ $1,837
Land, Buildings, and Equipment, Net$36,454$88,789▲ $52,335
Cash and Non-Interest-Bearing Accounts$18,373$10,373▼ $8,000
Total Assets$271,666$317,838▲ $46,172
Other Assets Total$44,320$44,320→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$271,666$317,838▲ $46,172
Total Net Assets Fund Balance$271,666$317,838▲ $46,172
Total Liabilities and Net Assets / Fund Balance$271,666$317,838▲ $46,172

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$80,048$4,535$84,583
Equipment$8,741$6,616$15,357
Other Assets Org$44,320--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonny CorradoDirector (part Year)FT$34,325$34,325
Bonny CorradoDirector (former/part Year)FT$34,325$34,325
Michele DelprioreDirector (part Year)FT$18,838$18,838

Board Members and Trustees

NameTitle
Felicia KeesingPresident
Leigh PalmerVice President
Erica KaneTrustee
Gautam SethiTrustee
Ginger GrabTrustee
Jan BurgevinTrustee
Jeanette CanadayTrustee
Patricia TiegerTrustee
Priscilla SlingerlandTrustee
Teresa McguirkTrustee
Linda LegendreSecretary
Joseph CampisiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,811
Program Service Revenue
$5,856
Investment Income
$347
Other Revenue
$0
All Other Contributions
$9,811
Change in Net Assets
$46,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,936
Other Expenses$50,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,051$0$0$56,051
Current Officers, Directors, Trustees, and Key Employees$53,163$0$0$53,163
Payroll Taxes$8,453$0$0$8,453
Depreciation Depletion$0$7,773$0$7,773
Other Employee Benefits$0$7,269$0$7,269
Occupancy$0$6,811$0$6,811
Other Expenses$6,318$0$0$6,318
Pension Plan Contributions$0$3,000$0$3,000
Fees for Services Accounting$0$2,990$0$2,990
Insurance$0$2,794$0$2,794
Information Technology$2,078$0$0$2,078
Office Expenses$1,683$0$0$1,683
Conferences and Meetings$0$804$0$804
Advertising$330$0$0$330
Total Functional Expenses$147,401$31,441$0$178,842
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Joseph Campisi
Title
Board President
Phone
8455329893
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
1920
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
21

Preparer

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

Additional Explanations

Pt VI, Line 11B

“BOARD REVIEW”

Form 990EZ, Part II, Line 24

“Furniture, books & equipment”

Form 990EZ, Part II, Line 26

“HEALTH INSURANCE”

Raw XML AppendixShowing 400 of 464 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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IRS990/PayrollTaxesGrp/ProgramServicesAmt08453
IRS990/PayrollTaxesGrp/TotalAmt08453
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JOSEPH CAMPISI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519120
IRS990/ProgramServiceRevenueGrp/BusinessCd1519120
IRS990/ProgramServiceRevenueGrp/BusinessCd2519120
IRS990/ProgramServiceRevenueGrp/Desc0MHLS REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2MISC PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2659
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LIBRARY PROVIDES SPECIAL PROGRAMS TO ADULTS & CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06318
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LIBRARY SERVES AS AN ELECTRONIC DOORWAY BY PROVIDING COMPUTERS & INTERNET ACCESS TO PATRONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0348
IRS990/PYOtherExpensesAmt052740
IRS990/PYProgramServiceRevenueAmt05533
IRS990/PYRevenuesLessExpensesAmt036646
IRS990/PYSalariesCompEmpBnftPaidAmt0131650
IRS990/PYTotalExpensesAmt0184390
IRS990/PYTotalRevenueAmt0221036
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046172
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174356
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: BOOK SALES 2012: 1419. 2013: 813. 2014: 667. 2015: 548. 2016: 157. Description: LATE FEES 2012: 2360. 2013: 2216. 2014: 2531. 2015: 2839. 2016: 2981. Description: COPY FEES 2012: 320. 2013: 277. 2014: 266. 2015: 327. 2016: 374. Description: LOST MATERIALS 2013: 115. 2014: 195. 2015: 237. 2016: 307. Description: MISC FEES 2013: 331. 2014: 605. 2015: 110. 2016: 502. Description: ANNUAL APPEAL 2014: 5167. Description: HOLIDAY RAFFLE 2014: 550. Description: MHLS REIMBURSEMENTS 2015: 1472. 2016: 1535.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt09000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01748
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04099
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96100
IRS990ScheduleA/PublicSupportTotal170Amt0893390
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0209000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0205000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0839000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0893390
IRS990ScheduleA/TotalSupportAmt0924359
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015357
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080048
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04535
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044320
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088789
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044320
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE, BOOKS & EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEALTH INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271666
IRS990/TotalAssetsEOYAmt0317838
IRS990/TotalAssetsGrp/BOYAmt0271666
IRS990/TotalAssetsGrp/EOYAmt0317838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218811
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$317,838
Liabilities
$0
Net assets
$317,838
Revenue
$225,014
Expenses
$178,842
Net income
$46,172
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
2016Detailed filing. Detailed filing data is available for this year.$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