Civic Intelligence

Skaneateles Library Association

EIN 15-0533566 • 501(c)3 • Skaneateles, NY

Profile

To inspire learning, enrich lives, and connect our community

49 East Genesee StreetSkaneateles, NY 13152

skaneateleslibrary.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$77,715

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,621,474

Up $1,426,317 (+34%) from 2023

Liabilities

Down

$86,584

Down $345,612 (-80%) from 2023

Net Assets

Up

$5,534,890

Up $1,771,929 (+47%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin95th percentile

Revenue

Up

$1,984,104

Up $638,658 (+47%) from 2023

Expenses

Up

$598,917

Up $15,609 (+2.7%) from 2023

Net Income

Up

$1,385,187

Up $623,049 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,780,786Liabilities 2011: $1,196Net Assets 2011: $2,779,5902011Assets 2012: $2,903,856Liabilities 2012: $1,196Net Assets 2012: $2,902,6602012Assets 2013: $3,003,682Liabilities 2013: $1,215Net Assets 2013: $3,002,4672013Assets 2014: $2,993,419Liabilities 2014: $25,033Net Assets 2014: $2,968,3862014Assets 2015: $2,161,852Liabilities 2015: $0Net Assets 2015: $2,161,8522015Assets 2016: $2,165,632Liabilities 2016: $0Net Assets 2016: $2,165,6322016Assets 2017: $2,669,846Liabilities 2017: $183,192Net Assets 2017: $2,486,6542017Assets 2018: $2,575,210Liabilities 2018: $8,772Net Assets 2018: $2,566,4382018Assets 2019: $2,555,382Liabilities 2019: $14,665Net Assets 2019: $2,540,7172019Assets 2020: $2,702,076Liabilities 2020: $10,219Net Assets 2020: $2,691,8572020Assets 2021: $3,281,131Liabilities 2021: $57,231Net Assets 2021: $3,223,9002021Assets 2022: $2,819,323Liabilities 2022: $6,144Net Assets 2022: $2,813,1792022Assets 2023: $4,195,157Liabilities 2023: $432,196Net Assets 2023: $3,762,9612023Assets 2024: $5,621,474Liabilities 2024: $86,584Net Assets 2024: $5,534,8902024

Highlighted filing

2024

Assets$5,621,474
Liabilities$86,584
Net Assets$5,534,890
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $261,294Expenses 2011: $245,903Net Income 2011: $15,3912011Revenue 2012: $195,842Expenses 2012: $244,870Net Income 2012: -$49,0282012Revenue 2013: $193,105Expenses 2013: $237,400Net Income 2013: -$44,2952013Revenue 2014: $200,809Expenses 2014: $242,063Net Income 2014: -$41,2542014Revenue 2015: $92,338Expenses 2015: $286,872Net Income 2015: -$194,5342015Revenue 2016: $88,941Expenses 2016: $218,399Net Income 2016: -$129,4582016Revenue 2017: $685,674Expenses 2017: $607,007Net Income 2017: $78,6672017Revenue 2018: $497,367Expenses 2018: $478,771Net Income 2018: $18,5962018Revenue 2019: $482,033Expenses 2019: $501,892Net Income 2019: -$19,8592019Revenue 2020: $611,027Expenses 2020: $434,533Net Income 2020: $176,4942020Revenue 2021: $640,338Expenses 2021: $428,316Net Income 2021: $212,0222021Revenue 2022: $659,946Expenses 2022: $519,250Net Income 2022: $140,6962022Revenue 2023: $1,345,446Expenses 2023: $583,308Net Income 2023: $762,1382023Revenue 2024: $1,984,104Expenses 2024: $598,917Net Income 2024: $1,385,1872024

Highlighted filing

2024

Revenue$1,984,104
Expenses$598,917
Net Income$1,385,187
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,621,474
Liabilities
$86,584
Net assets
$5,534,890
Revenue
$1,984,104
Expenses
$598,917
Net income
$1,385,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.62$0.09$5.53$1.98$0.60$1.39
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.43$3.76$1.35$0.58$0.76
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$0.66$0.52$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.06$3.22$0.64$0.43$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.61$0.43$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.54$0.48$0.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$0.50$0.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.18$2.49$0.69$0.61$0.08
2016Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$0.09$0.22$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.09$0.29$0.19
2014Summary only. Only limited summary data is available for this year.$2.99$0.03$2.97$0.20$0.24$0.04
2013Summary only. Only limited summary data is available for this year.$3.00$0.00$3.00$0.19$0.24$0.04
2012Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$0.20$0.24$0.05
2011Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$0.26$0.25$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 31, 2025
Return Version
2023v6.0
Gross Receipts
$2,298,012
Mission and Program Overview

Mission

To inspire learning, enrich lives, and connect our community

Provider of library services to local service area

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,358,806$2,757,875▲ $399,069
Land, Buildings, and Equipment, Net$898,341$1,102,421▲ $204,080
Pledges and Grants Receivable$108,003$797,260▲ $689,257
Cash and Non-Interest-Bearing Accounts$335,856$755,980▲ $420,124
Savings and Temporary Cash Investments$481,623$181,137▼ $300,486
Prepaid Expenses and Deferred Charges$12,528$14,832▲ $2,304
Investments Other Securities$0$11,969▲ $11,969
Total Assets$4,195,157$5,621,474▲ $1,426,317
Liabilities
Deferred Revenue$378,560$0▼ $378,560
Accounts Payable and Accrued Expenses$53,636$86,584▲ $32,948
Total Liabilities$432,196$86,584▼ $345,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,799,275$3,375,530▲ $576,255
Net Assets With Donor Restrictions$963,686$2,159,360▲ $1,195,674
Total Net Assets Fund Balance$3,762,961$5,534,890▲ $1,771,929
Total Liabilities and Net Assets / Fund Balance$4,195,157$5,621,474▲ $1,426,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,051,079$678,346$1,729,425
Land$50,000-$50,000
Equipment$1,342$12,158$13,500
Other Land Buildings$0$4,700$4,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,522,944-▲ $305,305$100,717$1,717,456
2022$1,453,027-▲ $178,869$99,153$1,522,944
2021$1,889,166-▼ $325,881$99,570$1,453,027
2020$1,689,545-▲ $305,471$95,095$1,889,166
2019$1,824,656-▲ $61,453$186,681$1,689,545
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole MarquisLibrary DirectorFT$68,956$8,759$77,715

Board Members and Trustees

NameTitle
Dave HempsonPresident
Erin MccormackVice President
Amy RolleriTrustee
Bob LotkowictzTrustee
Karen Morrissey BedardTrustee
Katie Lee ArmijoTrustee
Kristin LabeauTrustee
Larry PalmieriTrustee
Manuel ArroyoTrustee
Meghann SandakTrustee
Ralph DemasiTrustee
Steven McclinticTrustee
Susanne GuskeTrustee
Kathryn CarlsonSecretary
Maura MolnarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,398,828
Program Service Revenue
$390,242
Investment Income
$160,348
Other Revenue
$34,686
All Other Contributions
$1,378,828
Change in Net Assets
$1,385,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,130
Other Expenses$258,787
Total Fundraising Expense$37,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,567$54,489$10,898$217,954
Current Officers, Directors, Trustees, and Key Employees$57,781$20,636$4,127$82,544
Office Expenses$42,918$5,806-$48,724
Depreciation Depletion$25,069$8,357-$33,426
Fees for Services Other-$9,390$20,425$29,815
Payroll Taxes$15,156$5,413$1,083$21,652
Other Employee Benefits$12,586$4,495$899$17,980
Fees for Service Investment Mgmnt Fees-$13,085-$13,085
Insurance$9,777$3,259-$13,036
Occupancy$8,438$1,489-$9,927
Other Expenses$188$5,528-$5,716
Fees for Services Accounting-$5,500-$5,500
Fees for Services Legal-$3,845-$3,845
Advertising$2,492-$175$2,667
Total Functional Expenses$412,542$148,768$37,607$598,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,804
Fundraising Direct Expenses$683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sale$34,804$34,804$683$34,121
Total Events$34,804$34,804$683$34,121
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The 990 is reviewed by the treasurer and library director prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy and the executive committee provides oversite regarding its governance and implementation.”

Form 990, Part VI, Section B, Line 15

“The organization has an executive committee and personnel committee. Annually, the personnel committee reviews market compensation and makes recommendations to the board and executive committee regarding salary increases.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Skaneateles Library Association
EIN
15-0533566
Phone
3156855135
Address
49 EAST GENESEE STREET, SKANEATELES, NY 13152

Signing Officer

Name
Maura Molnar
Title
Treasurer
Phone
3155722708
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole a Marquis
Formed
1877
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
150

Preparer

Firm
Dannible & Mckee Llp
Address
221 SOUTH WARREN ST, SYRACUSE, NY 13202
Preparer
Elaine S Buffington CPA
Phone
3154729127
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of perpetual trusts 1,969.”

Form 90 Part XII, Line 2C

“The organization has an audit committee that is headed by the treasurer that assumes responsbility for oversight of the audit/review and selection of an auditor.”

Financial Statement Notes

PART V, LINE 4:

“The organization has adopted an investment policy, approved by the board of directors, for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of these endowment assets over the long-term. The organization's investment policy works to achieve this objective. The investment policy establishes an achievable return objective through diversification of asset classes.”

PART X, LINE 2:

“The financial accounting standards board issued fasb accounting standards codification (fasb asc), accounting for uncertainty in income taxes. This requires the recognition and measurement of uncertain tax positions held by the organization. Under generally accepted accounting principles, the amount reported would be based on probability assessments of the likelihood that certain deductions would be disallowed upon examination because the taxing authorities interpreted existing guidance differently. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision. For the year ended september 30, 2024 there was no accrued interest or accrued penalties associated with uncertain tax positions for the organization.”

Raw XML AppendixShowing 400 of 584 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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