Civic Intelligence

Peck Memorial Library Association Inc.

990 • Fiscal year 2016 • EIN 15-0581087

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profilewww.flls.org/memberpages/marathon.htm
PO Box 325Marathon, NY 13803

(607) 849-6135

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$607,880

Flat from 2016

Net Assets

Flat

$607,328

Flat from 2016

Liabilities

Flat

$552

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin15th percentile

Revenue

Flat

$72,472

Flat from 2016

Expenses

Flat

$85,840

Flat from 2016

Net Income

Flat

-$13,368

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2010: $635,863Liabilities 2010: $317Net Assets 2010: $635,5462010Assets 2011: $289,883Liabilities 2011: $0Net Assets 2011: $289,8832011Assets 2012: $618,817Liabilities 2012: $363Net Assets 2012: $618,4542012Assets 2013: $602,800Liabilities 2013: $475Net Assets 2013: $602,3252013Assets 2014: $584,644Liabilities 2014: $507Net Assets 2014: $584,1372014Assets 2015: $621,225Liabilities 2015: $529Net Assets 2015: $620,6962015Assets 2016: $607,880Liabilities 2016: $552Net Assets 2016: $607,3282016Assets 2016: $607,880Liabilities 2016: $552Net Assets 2016: $607,3282016Assets 2017: $591,706Liabilities 2017: $562Net Assets 2017: $591,1442017Assets 2018: $643,771Liabilities 2018: $1,502Net Assets 2018: $642,2692018Assets 2019: $670,162Liabilities 2019: $642Net Assets 2019: $669,5202019Assets 2020: $675,716Liabilities 2020: $656Net Assets 2020: $675,0602020Assets 2021: $677,545Liabilities 2021: $795Net Assets 2021: $676,7502021Assets 2022: $676,191Liabilities 2022: $911Net Assets 2022: $675,2802022Assets 2023: $668,333Liabilities 2023: $1,184Net Assets 2023: $667,1492023Assets 2024: $718,400Liabilities 2024: $1,275Net Assets 2024: $717,1252024

Highlighted filing

2016

Assets$607,880
Liabilities$552
Net Assets$607,328
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $67,6542010Expenses 2011: $87,2252011Expenses 2012: $90,3522012Revenue 2013: $64,579Expenses 2013: $80,708Net Income 2013: -$16,1292013Revenue 2014: $67,097Expenses 2014: $85,285Net Income 2014: -$18,1882014Revenue 2015: $94,207Expenses 2015: $82,666Net Income 2015: $11,5412015Revenue 2016: $72,472Expenses 2016: $85,840Net Income 2016: -$13,3682016Revenue 2016: $72,472Expenses 2016: $85,840Net Income 2016: -$13,3682016Revenue 2017: $73,803Expenses 2017: $89,987Net Income 2017: -$16,1842017Revenue 2018: $140,896Expenses 2018: $89,771Net Income 2018: $51,1252018Revenue 2019: $125,998Expenses 2019: $87,756Net Income 2019: $38,2422019Revenue 2020: $93,856Expenses 2020: $94,851Net Income 2020: -$9952020Revenue 2021: $95,169Expenses 2021: $93,469Net Income 2021: $1,7002021Revenue 2022: $99,442Expenses 2022: $100,912Net Income 2022: -$1,4702022Revenue 2023: $100,699Expenses 2023: $108,830Net Income 2023: -$8,1312023Revenue 2024: $169,308Expenses 2024: $114,977Net Income 2024: $54,3312024

Highlighted filing

2016

Revenue$72,472
Expenses$85,840
Net Income-$13,368
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$74,884
Mission and Program Overview

Mission

Provides public free access to library materials and promote reading and literacy in the Marathon, NY area.

Public library serving Marathon NY and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$478,379$462,428▼ $15,951
Savings and Temporary Cash Investments$29,318$80,870▲ $51,552
Accounts Receivable$52,000$52,000→ $0
Cash and Non-Interest-Bearing Accounts$61,528$12,582▼ $48,946
Total Assets$621,225$607,880▼ $13,345
Liabilities
Accounts Payable and Accrued Expenses$529$552▲ $23
Total Liabilities$529$552▲ $23
Net Assets / Fund Balance
Unrestricted Net Assets$591,378$526,458▼ $64,920
Temporarily Rstr Net Assets$29,318$80,870▲ $51,552
Total Net Assets Fund Balance$620,696$607,328▼ $13,368
Total Liabilities and Net Assets / Fund Balance$621,225$607,880▼ $13,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,869$141,604$591,473
Equipment$10,959$27,783$38,742
Land$1,600-$1,600
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathleen CusickPresident
Connie WhiteVice President
Cathy MaricleTrustee
Dave LightTrustee
Jane KristerssonTrustee
Joan FlemingTrustee
Marilyn NegusTrustee
Sharon TrokanskiTrustee
Mary FrankSecretary
Karen FrittsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,620
Program Service Revenue
$61,674
Investment Income
$463
Other Revenue
$4,715
All Other Contributions
$5,620
Change in Net Assets
$-13,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,649
Salaries, Compensation, and Employee Benefits$38,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,013--$35,013
Depreciation Depletion$7,976$7,975-$15,951
Occupancy$13,318$1,480-$14,798
Payroll Taxes$2,679--$2,679
Other Expenses$1,552--$1,552
Fees for Services Other$703$703-$1,406
Office Expenses$667$668-$1,335
Fees for Services Accounting-$500-$500
Other Employee Benefits$499--$499
Advertising$27--$27
Total Functional Expenses$74,514$11,326$0$85,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,927
Fundraising Direct Expenses$768
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

“An electronic copy is made available to all board members prior to submission. Paper copies of the 990 return are also available at the library desk during normal business hours.”

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

“The conflict of interest policy statements are signed annually by the board members. Any conflicts are discussed in executive session with the conflicted member being excused.”

Form 990, Part VI, Section B, Line 15B

“Annual compensation for the librarian and other employees is discussed at or near the anniversary date. Any changes in compensation are approved by the board.”

Filing and Contact Details

Filer

Filer Name
Peck Memorial Library Association Inc
EIN
15-0581087
Phone
6078496135
Address
PO BOX 325, MARATHON, NY 13803

Signing Officer

Name
Kathleen Cusick
Title
President
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Cusick
Formed
1971
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Clark CPA PC
Address
PO Box 314, Homer, NY 13077
Preparer
Kevin R Clark
Phone
6077496419
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13368
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02556
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03294
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt0254560
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt052000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt052000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt052000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt052000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0208000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254560
IRS990ScheduleA/TotalSupportAmt0257854
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0449869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0591473
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038742
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0462428
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO SUBMISSION. PAPER COPIES OF THE 990 RETURN ARE ALSO AVAILABLE AT THE LIBRARY DESK DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY STATEMENTS ARE SIGNED ANNUALLY BY THE BOARD MEMBERS. ANY CONFLICTS ARE DISCUSSED IN EXECUTIVE SESSION WITH THE CONFLICTED MEMBER BEING EXCUSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL COMPENSATION FOR THE LIBRARIAN AND OTHER EMPLOYEES IS DISCUSSED AT OR NEAR THE ANNIVERSARY DATE. ANY CHANGES IN COMPENSATION ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029318
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080870
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0621225
IRS990/TotalAssetsEOYAmt0607880
IRS990/TotalAssetsGrp/BOYAmt0621225
IRS990/TotalAssetsGrp/EOYAmt0607880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05620
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074514
IRS990/TotalFunctionalExpensesGrp/TotalAmt085840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0529
IRS990/TotalLiabilitiesEOYAmt0552
IRS990/TotalLiabilitiesGrp/BOYAmt0529
IRS990/TotalLiabilitiesGrp/EOYAmt0552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0607328
IRS990/TotalProgramServiceExpensesAmt074514
IRS990/TotalProgramServiceRevenueAmt061674
IRS990/TotalRevenueGrp/ExclusionAmt02331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072472
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0621225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0607880
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0591378
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0526458
IRS990/USAddress/AddressLine1Txt024 MAIN ST
IRS990/USAddress/CityNm0MARATHON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013803

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$607,880
Liabilities
$552
Net assets
$607,328
Revenue
$72,472
Expenses
$85,840
Net income
-$13,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.01$7.17$1.69$1.15$0.54
2023Summary only. Only limited summary data is available for this year.$6.68$0.01$6.67$1.01$1.09$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.01$6.75$0.99$1.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.01$6.77$0.95$0.93$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.01$6.75$0.94$0.95$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.01$6.70$1.26$0.88$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.02$6.42$1.41$0.90$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.01$5.91$0.74$0.90$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.08$0.01$6.07$0.72$0.86$0.13
2016Summary only. Only limited summary data is available for this year.$6.08$0.01$6.07$0.72$0.86$0.13
2015Summary only. Only limited summary data is available for this year.$6.21$0.01$6.21$0.94$0.83$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.85$0.01$5.84$0.67$0.85$0.18
2013Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.02$0.65$0.81$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.00$6.18$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.00$6.36$0.68