Civic Intelligence

Tully Free Library

EIN 15-6022787 • 501(c)3 • Tully, NY

Profile

Provide free public access to the library for residents of the Tully NY School District.

PO Box 250Tully, NY 13159

www.tullylibrary.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

198%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,314,986

Up $454,523 (+24%) from 2023

Liabilities

Down

$547,574

Down $322,097 (-37%) from 2023

Net Assets

Up

$1,767,412

Up $776,620 (+78%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin95th percentile

Revenue

Up

$1,042,886

Up $693,466 (+198%) from 2023

Expenses

Up

$270,795

Up $34,634 (+15%) from 2023

Net Income

Up

$772,091

Up $658,832 (+582%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $739,975Liabilities 2010: $5,432Net Assets 2010: $734,5432010Assets 2011: $752,389Liabilities 2011: $9,673Net Assets 2011: $742,7162011Assets 2012: $811,807Liabilities 2012: $34,225Net Assets 2012: $777,5822012Assets 2013: $902,329Liabilities 2013: $71,757Net Assets 2013: $830,5722013Assets 2014: $901,567Liabilities 2014: $53,272Net Assets 2014: $848,2952014Assets 2015: $919,180Liabilities 2015: $60,158Net Assets 2015: $859,0222015Assets 2016: $916,310Liabilities 2016: $13,135Net Assets 2016: $903,1752016Assets 2017: $852,245Liabilities 2017: $9,797Net Assets 2017: $842,4482017Assets 2018: $834,822Liabilities 2018: $7,953Net Assets 2018: $826,8692018Assets 2019: $886,501Liabilities 2019: $13,481Net Assets 2019: $873,0202019Assets 2020: $902,005Liabilities 2020: $8,956Net Assets 2020: $893,0492020Assets 2021: $924,934Liabilities 2021: $53,735Net Assets 2021: $871,1992021Assets 2022: $949,173Liabilities 2022: $68,555Net Assets 2022: $880,6182022Assets 2023: $1,860,463Liabilities 2023: $869,671Net Assets 2023: $990,7922023Assets 2024: $2,314,986Liabilities 2024: $547,574Net Assets 2024: $1,767,4122024

Highlighted filing

2024

Assets$2,314,986
Liabilities$547,574
Net Assets$1,767,412
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $139,8932010Expenses 2011: $166,2822011Expenses 2012: $193,5862012Revenue 2013: $272,324Expenses 2013: $241,192Net Income 2013: $31,1322013Revenue 2014: $288,318Expenses 2014: $285,910Net Income 2014: $2,4082014Revenue 2015: $305,879Expenses 2015: $297,321Net Income 2015: $8,5582015Revenue 2016: $295,026Expenses 2016: $305,843Net Income 2016: -$10,8172016Revenue 2017: $206,036Expenses 2017: $280,842Net Income 2017: -$74,8062017Revenue 2018: $224,743Expenses 2018: $227,422Net Income 2018: -$2,6792018Revenue 2019: $254,778Expenses 2019: $219,964Net Income 2019: $34,8142019Revenue 2020: $220,481Expenses 2020: $220,095Net Income 2020: $3862020Revenue 2021: $243,563Expenses 2021: $233,382Net Income 2021: $10,1812021Revenue 2022: $270,095Expenses 2022: $238,756Net Income 2022: $31,3392022Revenue 2023: $349,420Expenses 2023: $236,161Net Income 2023: $113,2592023Revenue 2024: $1,042,886Expenses 2024: $270,795Net Income 2024: $772,0912024

Highlighted filing

2024

Revenue$1,042,886
Expenses$270,795
Net Income$772,091
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,314,986
Liabilities
$547,574
Net assets
$1,767,412
Revenue
$1,042,886
Expenses
$270,795
Net income
$772,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.55$1.77$1.04$0.27$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.87$0.99$0.35$0.24$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$0.27$0.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.24$0.23$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.22$0.22$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.87$0.25$0.22$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.83$0.22$0.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.21$0.28$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$0.30$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$0.31$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$0.29$0.29$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$0.27$0.24$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.78$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.17
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$1,042,886
Mission and Program Overview

Mission

Provide free public access to the library for residents of the Tully NY School District.

provides a free library and access to literacy to the community of the Tully N.Y. school district as chartered by New York Education Department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$440,570$967,671▲ $527,101
Savings and Temporary Cash Investments$1,018,363$911,459▼ $106,904
Cash and Non-Interest-Bearing Accounts$394,876$377,717▼ $17,159
Pledges and Grants Receivable-$50,000-
Prepaid Expenses and Deferred Charges$6,639$4,683▼ $1,956
Accounts Receivable$15$3,456▲ $3,441
Total Assets$1,860,463$2,314,986▲ $454,523
Liabilities
Accounts Payable and Accrued Expenses$69,291$330,937▲ $261,646
Deferred Revenue$800,380$216,637▼ $583,743
Total Liabilities$869,671$547,574▼ $322,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$844,125$976,188▲ $132,063
Net Assets With Donor Restrictions$146,667$791,224▲ $644,557
Total Net Assets Fund Balance$990,792$1,767,412▲ $776,620
Total Liabilities and Net Assets / Fund Balance$1,860,463$2,314,986▲ $454,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,124$284,721$580,845
Other Land Buildings$517,848-$517,848
Leasehold Improvements$126,434-$126,434
Equipment$23,701$86,564$110,265
Land$3,564-$3,564

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$141,500---$141,500
2023$141,500---$141,500
2022$161,135$50▼ $18,584-$141,500
2021$137,651$1,818▲ $22,807-$161,135
2020$123,002$100▲ $15,438-$137,651
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ann SedorePresident
Laurie MccarthyVice President
Dennis WeaverTrustee
Hannah HackettTrustee
Jack SalisburyTrustee
Kathy FenlonTrustee
Kim CameronTrustee
Patricia QuinlanTrustee
Cat GersonSecretary
Peter CardamoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$991,595
Program Service Revenue
$5,743
Investment Income
$45,548
Other Revenue
$0
All Other Contributions
$905,117
Change in Net Assets
$772,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,116
Other Expenses$90,679
Total Fundraising Expense$3,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,533$16,171-$161,704
Occupancy$10,807$21,311-$32,118
Depreciation Depletion$8,047$6,790-$14,837
Payroll Taxes$10,781$1,198-$11,979
Other Employee Benefits$5,790$643-$6,433
Information Technology$4,018$446-$4,464
Advertising$207-$3,937$4,144
Insurance$3,073$1,024-$4,097
Fees for Services Accounting$200$1,800-$2,000
Fees for Service Investment Mgmnt Fees$195$1,752-$1,947
Office Expenses$925$925-$1,850
Other Expenses$419$464-$883
Total Functional Expenses$214,334$52,524$3,937$270,795
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
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 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

“Electronic copies of the 990 form are presented to management prior to filing.”

Form 990, Part VI, Section B, Line 12

“Any reported conflicts of interest are discussed amongst remaining trustees in executive session.”

Filing and Contact Details

Filer

Filer Name
Tully Free Library
EIN
15-6022787
Phone
3156968606
Address
PO BOX 250, TULLY, NY 13159

Signing Officer

Name
Peter Cardamone
Title
Treasurer
Phone
3156968606
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Cardamone
Formed
1967
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Clark CPA PC
Address
PO Box 314, Homer, NY 13077
Preparer
Kevin Clark
Phone
6077496419
Raw XML AppendixShowing 400 of 456 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/Desc0SERVING POPULATION OF OVER 6,000 RESIDENTS IN TULLY SCHOOL DISTRICT. CIRCULATION EXCEEDS 96,000 ITEMS. VARIOUS COMMUNITY LITERACY-BASED PROGRAMS ARE OFFERED. NEW COMMUNITY ROOM IS UTILIZED BY LOCAL CITIZENS AND NON PROFIT ORGANIZATIONS ADULT CHILDREN PROGRAMS ARE ATTENDED REGULARLY. OVER 36,000 PHYSICAL AND DIGITAL ITEMS WERE CHECKED OUT.THE LIBRARY HAD 10,200 VISITORS IN 2024.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Electronic copies of the 990 form are presented to management prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any reported conflicts of interest are discussed amongst remaining trustees in executive session.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
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