Civic Intelligence

Lodi Whittier Free Library Association Inc

990 • Fiscal year 2016 • EIN 15-0585897

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

Organization ProfileLodilibgagy.net
PO Box 208Lodi, NY 14860

(607) 582-6218

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $301,617 (-100%) from 2015

Net Assets

Down

$0

Down $301,100 (-100%) from 2015

Liabilities

Down

$0

Down $517 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Down

$296,818

Down $19,599 (-6.2%) from 2015

Expenses

Up

$55,101

Up $675 (+1.2%) from 2015

Net Income

Down

$241,717

Down $20,274 (-7.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $22,314Net Assets 2010: $22,3142010Assets 2011: $21,384Net Assets 2011: $21,3842011Assets 2012: $27,080Net Assets 2012: $27,0802012Assets 2013: $55,099Net Assets 2013: $55,0992013Assets 2014: $207,563Liabilities 2014: $1,316Net Assets 2014: $206,2472014Assets 2015: $301,617Liabilities 2015: $517Net Assets 2015: $301,1002015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $55,013Liabilities 2021: $0Net Assets 2021: $55,0132021Assets 2022: $54,115Liabilities 2022: $0Net Assets 2022: $54,1152022Assets 2023: $31,097Liabilities 2023: $0Net Assets 2023: $31,0972023Assets 2024: $36,887Liabilities 2024: $0Net Assets 2024: $36,8872024

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $40,451Expenses 2010: $36,492Net Income 2010: $3,9592010Revenue 2011: $43,205Expenses 2011: $44,135Net Income 2011: -$9302011Revenue 2012: $40,520Expenses 2012: $40,911Net Income 2012: -$3912012Revenue 2013: $65,935Expenses 2013: $37,916Net Income 2013: $28,0192013Revenue 2014: $70,635Expenses 2014: $53,749Net Income 2014: $16,8862014Revenue 2015: $316,417Expenses 2015: $54,426Net Income 2015: $261,9912015Revenue 2016: $296,818Expenses 2016: $55,101Net Income 2016: $241,7172016Revenue 2018: $126,779Expenses 2018: $95,767Net Income 2018: $31,0122018Revenue 2019: $122,853Expenses 2019: $144,576Net Income 2019: -$21,7232019Revenue 2020: $146,410Expenses 2020: $135,874Net Income 2020: $10,5362020Revenue 2021: $153,427Expenses 2021: $137,173Net Income 2021: $16,2542021Revenue 2022: $148,364Expenses 2022: $149,262Net Income 2022: -$8982022Revenue 2023: $145,583Expenses 2023: $157,092Net Income 2023: -$11,5092023Revenue 2024: $146,795Expenses 2024: $141,005Net Income 2024: $5,7902024

Highlighted filing

2016

Revenue$296,818
Expenses$55,101
Net Income$241,717
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
$296,818
Mission and Program Overview

Mission

public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$301,424--
Cap Stk Tr Prin Current Funds$301,100--
Cash and Non-Interest-Bearing Accounts$193--
Total Assets$301,617$0▼ $301,617
Liabilities
Accounts Payable and Accrued Expenses$517--
Total Liabilities$517$0▼ $517
Net Assets / Fund Balance
Total Net Assets Fund Balance$301,100$0▼ $301,100
Total Liabilities and Net Assets / Fund Balance$301,617$0▼ $301,617
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Karel TitusDirector, Board President
Karen ShepherdDirector/Vice President
Amy May MinichelloDirector
Art CaliceDirector
Paul BatmanDirector
Paulette LikoudisDirector
Robert FaircloughDirector
Wendy BlaylockDirector
Mary Cathrine FrenchDirector Treasurer
0Director, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$268,578
Program Service Revenue
$1,820
Investment Income
$26,420
Other Revenue
$0
All Other Contributions
$268,578
Change in Net Assets
$241,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,646
Other Expenses$26,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,745$0$0$26,745
All Other Expenses$19,987$0$0$19,987
Occupancy$2,037$0$0$2,037
Other Expenses$1,935$0$0$1,935
Payroll Taxes$1,901$0$0$1,901
Depreciation Depletion$1,775$0$0$1,775
Advertising$825$0$0$825
Total Functional Expenses$55,101$0$0$55,101
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lodi Whittier Free Library Association Inc
EIN
15-0585897
Phone
6075826218
Address
PO Box 208, Lodi, NY 14860

Signing Officer

Name
Karel Titus
Title
President
Phone
6075826218
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karel Titus
Formed
1912
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
15

Preparer

Firm
Just Serendipity Farm
Address
2483 Betzler Road, Lodi, NY 14860
Preparer
Jim Fravil
Phone
6075826881
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President authorized to file return”

Form 990, Part IX, Line 24E

“Capital Expense Maintenance 7. 7. 0. 0.”

Form 990, Part IX, Line 24E

“Computer Expense 1368. 1368. 0. 0.”

Form 990, Part IX, Line 24E

“Delvan Grant-Arts & Artisan 2112. 2112. 0. 0.”

Form 990, Part IX, Line 24E

“DVD Purchase 92. 92. 0. 0.”

Form 990, Part IX, Line 24E

“Friends of TCPL Grant Expenses 243. 243. 0. 0.”

Form 990, Part IX, Line 24E

“Fund Raising Expenses 1508. 1508. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance non employee 1281. 1281. 0. 0.”

Form 990, Part IX, Line 24E

“Loss for Patron's Lost Book 17. 17. 0. 0.”

Form 990, Part IX, Line 24E

“Magazine Subscription 240. 240. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1146. 1146. 0. 0.”

Form 990, Part IX, Line 24E

“New Collection Items 2140. 2140. 0. 0.”

Form 990, Part IX, Line 24E

“Polaris Fee 5623. 5623. 0. 0.”

Form 990, Part IX, Line 24E

“Postal Box Rental 113. 113. 0. 0.”

Form 990, Part IX, Line 24E

“Story Hour 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Summer Reading Program 2021. 2021. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies & Mateerials 1014. 1014. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 483. 483. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 579. 579. 0. 0.”

Raw XML Appendix394 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Delvan Grant-Arts & Artisan 2112. 2112. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DVD Purchase 92. 92. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Friends of TCPL Grant Expenses 243. 243. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fund Raising Expenses 1508. 1508. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance non employee 1281. 1281. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loss for Patron's Lost Book 17. 17. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Magazine Subscription 240. 240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 1146. 1146. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11New Collection Items 2140. 2140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Polaris Fee 5623. 5623. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postal Box Rental 113. 113. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Story Hour 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Summer Reading Program 2021. 2021. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies & Mateerials 1014. 1014. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone 483. 483. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Utilities 579. 579. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301617
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0301617
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268578
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055101
IRS990/TotalFunctionalExpensesGrp/TotalAmt055101
IRS990/TotalGrossUBIAmt01820
IRS990/TotalLiabilitiesBOYAmt0517
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0517
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt01820
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01820
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt01820
IRS990/TotalProgramServiceExpensesAmt055101
IRS990/TotalProgramServiceRevenueAmt01820
IRS990/TotalRevenueGrp/ExclusionAmt01820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296818
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01820
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0Keady Road
IRS990/USAddress/CityNm0Lodi
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014860
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0Lodilibgagy.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREL TITUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06075826218
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lodi Whittier Free Library Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0LODI
ReturnHeader/Filer/EIN0150585897
ReturnHeader/Filer/PhoneNum06075826218
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 208
ReturnHeader/Filer/USAddress/CityNm0Lodi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014860
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0623D33CC816313736E230B58768B575E0BC403A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0623D33CC816313736E230B58768B575E0BC403A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.18.48.173
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:12:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Just Serendipity Farm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02483 Betzler Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lodi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014860
ReturnHeader/PreparerPersonGrp/PhoneNum06075826881
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM FRAVIL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-03T05:12:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$296,818
Expenses
$55,101
Net income
$241,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.47$1.41$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.46$1.57$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.48$1.49$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.53$1.37$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.46$1.36$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.23$1.45$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.27$0.96$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.97$0.55$2.42
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$3.16$0.54$2.62
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.06$0.71$0.54$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.66$0.38$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.41$0.41$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.43$0.44$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.40$0.36$0.04