Civic Intelligence

Clinton Community Literary Association

EIN 14-1699640 • 501(c)3 • Rhinebeck, NY

Profile

Library service to town residents

1215 Centre RoadRhinebeck, NY 12572

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.00x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.01x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2025

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B • <$500k nonprofits • Source year 2025

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$348,460

Up $93,703 (+37%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$348,460

Up $93,703 (+37%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin72nd percentile

Revenue

Up

$274,291

Up $97,141 (+55%) from 2022

Expenses

Down

$180,588

Down $41,994 (-19%) from 2022

Net Income

Up

$93,703

Up $139,135 (+306%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $83,625Liabilities 2011: $3,4992011Assets 2012: $101,855Liabilities 2012: $1,270Net Assets 2012: $100,5852012Assets 2013: $109,783Liabilities 2013: $1,295Net Assets 2013: $108,4882013Assets 2014: $111,734Liabilities 2014: $1,560Net Assets 2014: $110,1742014Assets 2015: $114,255Liabilities 2015: $1,391Net Assets 2015: $112,8642015Assets 2016: $125,874Liabilities 2016: $1,312Net Assets 2016: $124,5622016Assets 2017: $132,731Liabilities 2017: $4,265Net Assets 2017: $128,4662017Assets 2018: $144,710Net Assets 2018: $144,7102018Assets 2019: $184,831Net Assets 2019: $184,8312019Assets 2020: $232,965Liabilities 2020: $0Net Assets 2020: $232,9652020Assets 2021: $300,189Liabilities 2021: $0Net Assets 2021: $300,1892021Assets 2022: $254,757Net Assets 2022: $254,7572022Assets 2023: $348,460Liabilities 2023: $0Net Assets 2023: $348,4602023

Highlighted filing

2023

Assets$348,460
Liabilities$0
Net Assets$348,460
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $88,088Expenses 2011: $77,727Net Income 2011: $10,3612011Revenue 2012: $91,271Expenses 2012: $70,812Net Income 2012: $20,4592012Revenue 2013: $76,266Expenses 2013: $68,363Net Income 2013: $7,9032013Revenue 2014: $67,436Expenses 2014: $65,750Net Income 2014: $1,6862014Revenue 2015: $75,471Expenses 2015: $72,781Net Income 2015: $2,6902015Revenue 2016: $98,961Expenses 2016: $87,263Net Income 2016: $11,6982016Revenue 2017: $111,663Expenses 2017: $107,759Net Income 2017: $3,9042017Revenue 2018: $159,285Expenses 2018: $143,041Net Income 2018: $16,2442018Revenue 2019: $195,899Expenses 2019: $155,778Net Income 2019: $40,1212019Revenue 2020: $204,774Expenses 2020: $156,640Net Income 2020: $48,1342020Revenue 2021: $236,131Expenses 2021: $168,907Net Income 2021: $67,2242021Revenue 2022: $177,150Expenses 2022: $222,582Net Income 2022: -$45,4322022Revenue 2023: $274,291Expenses 2023: $180,588Net Income 2023: $93,7032023

Highlighted filing

2023

Revenue$274,291
Expenses$180,588
Net Income$93,703
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$348,460
Liabilities
$0
Net assets
$348,460
Revenue
$274,291
Expenses
$180,588
Net income
$93,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.48$0.00$3.48$2.74$1.81$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$2.55$1.77$2.23$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$2.36$1.69$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$2.05$1.57$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.85$1.96$1.56$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$1.59$1.43$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.04$1.28$1.12$1.08$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$0.99$0.87$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.75$0.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.67$0.66$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.08$0.76$0.68$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$0.91$0.71$0.20
2011Summary only. Only limited summary data is available for this year.$0.84$0.03$0.88$0.78$0.10
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Gross Receipts
$205,606
Mission and Program Overview

Mission

Library service to town residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$147,542$205,698▲ $58,156
Cash and Non-Interest-Bearing Accounts$26,802$19,860▼ $6,942
Land, Buildings, and Equipment, Net$7,867$7,406▼ $461
Prepaid Expenses and Deferred Charges$2,620$0▼ $2,620
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$184,831$232,965▲ $48,134
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,831$232,965▲ $48,134
Total Net Assets Fund Balance$184,831$232,965▲ $48,134
Total Liabilities and Net Assets / Fund Balance$184,831$232,965▲ $48,134

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$454$40,083$40,537
Equipment$2,430$18,905$21,335
Leasehold Improvements$4,522$6,935$11,457
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Johanna WhittonPresident
Mary Pat SternbergVice President
Charles DykasTrustee
Christina JohnsonTrustee
Eliot WernerTrustee
Kim LewisTrustee
Sue Ellen FairbanksSecretary
Justin CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,597
Program Service Revenue
$0
Investment Income
$656
Other Revenue
$21,521
All Other Contributions
$67,597
Change in Net Assets
$48,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,210
Other Expenses$49,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,035$4,379-$59,414
Current Officers, Directors, Trustees, and Key Employees$19,531$19,531-$39,062
Payroll Taxes$5,650$1,884-$7,534
Insurance$3,950$1,316-$5,266
All Other Expenses$4,246$783-$5,029
Other Expenses$1,501$1,418-$2,919
Depreciation Depletion$1,919$640-$2,559
Occupancy-$1,627-$1,627
Fees for Services Other-$1,610-$1,610
Information Technology$1,160$386-$1,546
Other Employee Benefits$900$300-$1,200
Fees for Services Accounting-$435-$435
Total Functional Expenses$122,331$34,309$0$156,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,053
Fundraising Direct Expenses$832
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Clinton Community Literary Association
EIN
14-1699640
Phone
8452665530
Address
1215 CENTRE ROAD, RHINEBECK, NY 12572

Signing Officer

Name
Carol Bancroft
Title
Director
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Van Norstrand & Hoolihan Pc
Address
187 E MARKET ST STE 202, RHINEBECK, NY 12572
Preparer
Margaret A Van Norstrand
Phone
8458765200
Raw XML AppendixShowing 400 of 426 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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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117900
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL BANCROFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director

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