Civic Intelligence

Catskill Public Library

990 • Fiscal year 2013 • EIN 14-6000182

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 03, 2014

Organization ProfileWWW.CATSKILL.LIB.NY.US
1 Franklin Street12414

(518) 943-4230

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.87x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$962,915

Up $152,303 (+19%) from 2012

Net Assets

Up

$369,662

Up $133,901 (+57%) from 2012

Liabilities

Up

$593,253

Up $18,402 (+3.2%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin77th percentile

Revenue

$679,479

No earlier filing loaded for comparison.

Expenses

Down

$545,578

Down $52,782 (-8.8%) from 2012

Net Income

$133,901

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $730,374Liabilities 2010: $535,852Net Assets 2010: $194,5222010Assets 2011: $240,359Liabilities 2011: $0Net Assets 2011: $240,3592011Assets 2012: $810,612Liabilities 2012: $574,851Net Assets 2012: $235,7612012Assets 2013: $962,915Liabilities 2013: $593,253Net Assets 2013: $369,6622013Assets 2014: $908,567Liabilities 2014: $609,102Net Assets 2014: $299,4652014Assets 2015: $889,599Liabilities 2015: $630,867Net Assets 2015: $258,7322015Assets 2016: $1,054,881Liabilities 2016: $704,608Net Assets 2016: $350,2732016Assets 2017: $407,384Liabilities 2017: $45,242Net Assets 2017: $362,1422017Assets 2018: $1,185,961Liabilities 2018: $786,794Net Assets 2018: $399,1672018Assets 2019: $1,323,256Liabilities 2019: $0Net Assets 2019: $1,323,2562019Assets 2020: $1,420,117Liabilities 2020: $0Net Assets 2020: $1,420,1172020Assets 2021: $1,405,169Liabilities 2021: $0Net Assets 2021: $1,405,1692021Assets 2022: $1,430,920Liabilities 2022: $0Net Assets 2022: $1,430,9202022Assets 2023: $1,493,705Liabilities 2023: $0Net Assets 2023: $1,493,7052023Assets 2024: $1,588,492Liabilities 2024: $0Net Assets 2024: $1,588,4922024

Highlighted filing

2013

Assets$962,915
Liabilities$593,253
Net Assets$369,662
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $486,1062010Expenses 2011: $546,9852011Expenses 2012: $598,3602012Revenue 2013: $679,479Expenses 2013: $545,578Net Income 2013: $133,9012013Revenue 2014: $640,823Expenses 2014: $711,020Net Income 2014: -$70,1972014Revenue 2015: $639,227Expenses 2015: $679,960Net Income 2015: -$40,7332015Revenue 2016: $694,573Expenses 2016: $603,032Net Income 2016: $91,5412016Revenue 2017: $738,492Expenses 2017: $726,623Net Income 2017: $11,8692017Revenue 2018: $807,349Expenses 2018: $770,324Net Income 2018: $37,0252018Revenue 2019: $851,032Expenses 2019: $758,979Net Income 2019: $92,0532019Revenue 2020: $958,918Expenses 2020: $862,057Net Income 2020: $96,8612020Revenue 2021: $935,142Expenses 2021: $950,090Net Income 2021: -$14,9482021Revenue 2022: $1,023,570Expenses 2022: $997,819Net Income 2022: $25,7512022Revenue 2023: $1,061,982Expenses 2023: $999,197Net Income 2023: $62,7852023Revenue 2024: $1,180,903Expenses 2024: $1,086,116Net Income 2024: $94,7872024

Highlighted filing

2013

Revenue$679,479
Expenses$545,578
Net Income$133,901
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 3, 2014
Return Version
2013v3.1
Gross Receipts
$679,479
Mission and Program Overview

Mission

A public library with locations in catskill and palenville, new york providing reference materialsand various on-line services.

A public library with locations in catskill and palenville, new york providing reference materials and various on-line services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$641,515$714,880▲ $73,365
Savings and Temporary Cash Investments$169,097$248,035▲ $78,938
Total Assets$810,612$962,915▲ $152,303
Liabilities
Deferred Revenue$574,851$593,253▲ $18,402
Total Liabilities$574,851$593,253▲ $18,402
Net Assets / Fund Balance
Unrestricted Net Assets$235,761$369,662▲ $133,901
Total Net Assets Fund Balance$235,761$369,662▲ $133,901
Total Liabilities and Net Assets / Fund Balance$810,612$962,915▲ $152,303
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Regina DoeblerPresident
Catherine SynanTrustee
Robert BarnesTrustee
Janet a Del VecchioSecretary
Susan SchamerhornTreasurer
Veronica JaraVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$80,864
Program Service Revenue
$590,087
Investment Income
$1,815
Other Revenue
$6,713
All Other Contributions
$80,864
Change in Net Assets
$133,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,422
Other Expenses$247,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,358$40,090-$200,448
Current Officers, Directors, Trustees, and Key Employees$43,657$10,914-$54,571
Fees for Services Other$25,143$6,286-$31,429
Insurance$18,462$4,616-$23,078
Payroll Taxes$18,156$4,539-$22,695
Occupancy$20,748--$20,748
Pension Plan Contributions$16,566$4,142-$20,708
Other Expenses$13,227$4,606-$13,227
All Other Expenses$8,111--$8,111
Fees for Services Accounting-$7,160-$7,160
Office Expenses$4,305$1,077-$5,382
Information Technology$3,706$926-$4,632
Conferences and Meetings-$2,733-$2,733
Travel$1,969--$1,969
Total Functional Expenses$458,489$87,089$0$545,578
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
Audit committee
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reveiews form 990 prior to submission and approves or ratifies prior to submission.”

Form 990, Page 6, Part VI, Line 15A

“The library requested resumes of qualified individuals for the executive director position. Deliberation among board members occurred after reviewing comparable data from other local libraries regarding the proper pay scale for the position. The decision of hire was made by the board of directors, all of whom do not have any financial relationship to the library.”

Form 990, Page 6, Part VI, Line 15B

“The library requested resumes of qualified individuals for other key employees within the organizaiton. Deliberation among board members occurred after reviewing comparable data from other local libraries regarding the proper pay scale for the applicable positions. The decisions of hire were made by the board of directors, all of whom do not have any financial relationship to the library.”

Form 990, Page 6, Part VI, Line 19

“The library makes available governing documents to the public upon request.”

Filing and Contact Details

Filer

EIN
14-6000182
Phone
5189434230

Signing Officer

Name
Regina Doebler
Title
President
Phone
5189434230
Signed
2014-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Doebler
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Preparer
Thomas Fucito CPA
Phone
5188286500
Raw XML Appendix358 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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVEIEWS FORM 990 PRIOR TO SUBMISSION AND APPROVES OR RATIFIES PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY REQUESTED RESUMES OF QUALIFIED INDIVIDUALS FOR THE EXECUTIVE DIRECTOR POSITION. DELIBERATION AMONG BOARD MEMBERS OCCURRED AFTER REVIEWING COMPARABLE DATA FROM OTHER LOCAL LIBRARIES REGARDING THE PROPER PAY SCALE FOR THE POSITION. THE DECISION OF HIRE WAS MADE BY THE BOARD OF DIRECTORS, ALL OF WHOM DO NOT HAVE ANY FINANCIAL RELATIONSHIP TO THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY REQUESTED RESUMES OF QUALIFIED INDIVIDUALS FOR OTHER KEY EMPLOYEES WITHIN THE ORGANIZAITON. DELIBERATION AMONG BOARD MEMBERS OCCURRED AFTER REVIEWING COMPARABLE DATA FROM OTHER LOCAL LIBRARIES REGARDING THE PROPER PAY SCALE FOR THE APPLICABLE POSITIONS. THE DECISIONS OF HIRE WERE MADE BY THE BOARD OF DIRECTORS, ALL OF WHOM DO NOT HAVE ANY FINANCIAL RELATIONSHIP TO THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LIBRARY MAKES AVAILABLE GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0810612
IRS990/TotalAssetsEOYAmt0962915
IRS990/TotalAssetsGrp/BOYAmt0810612
IRS990/TotalAssetsGrp/EOYAmt0962915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080864
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0574851
IRS990/TotalLiabilitiesEOYAmt0593253
IRS990/TotalLiabilitiesGrp/BOYAmt0574851
IRS990/TotalLiabilitiesGrp/EOYAmt0593253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369662
IRS990/TotalProgramServiceExpensesAmt0458489
IRS990/TotalProgramServiceRevenueAmt0590087
IRS990/TotalRevenueGrp/ExclusionAmt017451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0581164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0679479
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0810612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0962915
IRS990/TravelGrp/ProgramServicesAmt01969
IRS990/TravelGrp/TotalAmt01969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0235761
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0369662
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10165 BROAD STREET
IRS990/USAddress/City0CATSKILL
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012414
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CATSKILL.LIB.NY.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA DOEBLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05189434230
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10CATSKILL PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0CATS
ReturnHeader/Filer/EIN0146000182
ReturnHeader/Filer/PhoneNum05189434230
ReturnHeader/Filer/USAddress/AddressLine101 FRANKLIN STREET
ReturnHeader/Filer/USAddress/City0CATSKILL
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHALLO GALLUSCIO BIANCHI & FUCITO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021 NORTH SEVENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0125342520
ReturnHeader/PreparerPersonGrp/PhoneNum05188286500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS FUCITO CPA
ReturnHeader/ReturnTs02014-03-25T13:49:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$962,915
Liabilities
$593,253
Net assets
$369,662
Revenue
$679,479
Expenses
$545,578
Net income
$133,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$1.18$1.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.06$1.00$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.02$1.00$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.94$0.95$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.96$0.86$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.85$0.76$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.79$0.40$0.81$0.77$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.74$0.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.70$0.35$0.69$0.60$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.63$0.26$0.64$0.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.61$0.30$0.64$0.71$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.59$0.37$0.68$0.55$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.57$0.24$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.54$0.19$0.49