Civic Intelligence

Skaneateles Library Association

990 • Fiscal year 2021 • EIN 15-0533566

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 10, 2022

Organization ProfileSKANEATELESLIBRARY.ORG
49 East Genesee StreetSkaneateles, NY 13152

(315) 685-5135

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$78,946

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

21%

Faster asset growth than 65% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.8%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,281,131

Up $579,055 (+21%) from 2020

Net Assets

Up

$3,223,900

Up $532,043 (+20%) from 2020

Liabilities

Up

$57,231

Up $47,012 (+460%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin76th percentile

Revenue

Up

$640,338

Up $29,311 (+4.8%) from 2020

Expenses

Down

$428,316

Down $6,217 (-1.4%) from 2020

Net Income

Up

$212,022

Up $35,528 (+20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2021

Assets$3,281,131
Liabilities$57,231
Net Assets$3,223,900
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$640,338
Expenses$428,316
Net Income$212,022
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.2
Gross Receipts
$887,307
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$2,381,731$2,734,174▲ $352,443
Cash and Non-Interest-Bearing Accounts$247,070$409,526▲ $162,456
Land, Buildings, and Equipment, Net$51,567$90,222▲ $38,655
Prepaid Expenses and Deferred Charges$8,383$9,106▲ $723
Accounts Receivable$0$5,000▲ $5,000
Total Assets$2,702,076$3,281,131▲ $579,055
Other Assets Total$13,325$33,103▲ $19,778
Liabilities
Grants Payable$0$28,872▲ $28,872
Accounts Payable and Accrued Expenses$10,219$28,359▲ $18,140
Total Liabilities$10,219$57,231▲ $47,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,757,874$2,208,131▲ $450,257
Net Assets With Donor Restrictions$933,983$1,015,769▲ $81,786
Total Net Assets Fund Balance$2,691,857$3,223,900▲ $532,043
Total Liabilities and Net Assets / Fund Balance$2,702,076$3,281,131▲ $579,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,781$602,224$634,005
Land$55,000-$55,000
Equipment$3,441$10,059$13,500
Other Land Buildings$0$4,700$4,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,689,545-▲ $305,471$95,095$1,889,166
2019$1,824,656-▲ $61,453$186,681$1,689,545
2018$1,864,552-▲ $50,222$80,000$1,824,656
2017$1,798,993-▲ $75,826-$1,864,552
2016$1,620,813$600▲ $187,490-$1,798,993
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nickie MarquisLibrary DirectorFT$65,656$13,290$78,946

Board Members and Trustees

NameTitle
Dave HempsonPresident
Susanne GuskeVice-president
Amy RolleriTrustee
Bob LotkowictzTrustee
Dave LeeTrustee
Karen Morrissey BedardTrustee
Katrina ZeppTrustee
Larry PalmieriTrustee
Laurie SpencerTrustee
Manny ArroyoTrustee
Maura MolnarTrustee
Meghann SandakTrustee
Patti CareyTrustee
Ralph DemasiTrustee
Scott EliaTrustee
Danette DavisSecretary
Andrew HagenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,304
Program Service Revenue
$357,975
Investment Income
$142,429
Other Revenue
$23,630
All Other Contributions
$26,252
Change in Net Assets
$212,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,572
Other Expenses$178,744
Total Fundraising Expense$40,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,974$36,528$14,611$146,113
Current Officers, Directors, Trustees, and Key Employees$50,503$19,425$7,770$77,698
All Other Expenses$23,154$1,587$83$24,824
Payroll Taxes$10,253$3,944$1,577$15,774
Other Expenses$13,252$4,417$14,000$14,000
Fees for Service Investment Mgmnt Fees-$13,965-$13,965
Office Expenses$10,082$2,520-$12,602
Other Employee Benefits$6,493$2,496$998$9,987
Insurance$7,239$2,413-$9,652
Fees for Services Other-$6,975-$6,975
Fees for Services Accounting-$5,650-$5,650
Occupancy$3,651$783$783$5,217
Advertising$2,980--$2,980
Depreciation Depletion$1,203$462$185$1,850
Total Functional Expenses$287,144$101,165$40,007$428,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,895
Fundraising Direct Expenses$3,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sale$26,895$26,895$3,265$23,630
Total Events$26,895$26,895$3,265$23,630
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
Current Treasurer
Phone
3155722708
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole a Marquis
Formed
1877
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
14
Volunteers
60

Preparer

Firm
Buffington & Hoatland Cpas Pllc
Address
213 NORTH STREET, AUBURN, NY 13021-3305
Preparer
Elaine S Buffington CPA
Phone
3152539744
Supplemental Narrative

Additional Explanations

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 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, 2021 there was no accrued interest or accrued penalties associated with uncertain tax positions for the organization.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02413
IRS990/InsuranceGrp/ProgramServicesAmt07239
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0707205
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0243704
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE LEARNING, ENRICH LIVES, AND CONNECT OUR COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03223900
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt097898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097898
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023630
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0320021
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01757874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02208131
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0783
IRS990/OccupancyGrp/ManagementAndGeneralAmt0783
IRS990/OccupancyGrp/ProgramServicesAmt03651
IRS990/OccupancyGrp/TotalAmt05217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02520
IRS990/OfficeExpensesGrp/ProgramServicesAmt010082
IRS990/OfficeExpensesGrp/TotalAmt012602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013325
IRS990/OtherAssetsTotalGrp/EOYAmt033103
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0PERIODICALS
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING COST STUDY
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04417
IRS990/OtherExpensesGrp/ProgramServicesAmt031782
IRS990/OtherExpensesGrp/ProgramServicesAmt131578
IRS990/OtherExpensesGrp/ProgramServicesAmt213252
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IRS990/OtherExpensesGrp/TotalAmt131578
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IRS990/OtherExpensesGrp/TotalAmt314000
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0146113
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01577
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03944
IRS990/PayrollTaxesGrp/ProgramServicesAmt010253
IRS990/PayrollTaxesGrp/TotalAmt015774
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09106
IRS990/PrincipalOfficerNm0NICOLE A MARQUIS
IRS990/ProfessionalFundraisingInd00
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080033
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0149520
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0176494
IRS990/PYSalariesCompEmpBnftPaidAmt0285013
IRS990/PYTotalExpensesAmt0434533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0611027
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0212022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232032
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IRS990ScheduleD/BuildingsGrp/BookValueAmt031781
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,281,131
Liabilities
$57,231
Net assets
$3,223,900
Revenue
$640,338
Expenses
$428,316
Net income
$212,022
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