Civic Intelligence

Caledonia Library Association Inc.

990 • Fiscal year 2016 • EIN 16-0791657

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
3108 Main StreetCaledonia, NY 14423

(585) 538-4512

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

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

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

58th percentile

$33,250

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

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

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$782,524

Up $19,556 (+2.6%) from 2015

Net Assets

Up

$782,524

Up $19,556 (+2.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Up

$113,334

Up $2,156 (+1.9%) from 2015

Expenses

Down

$93,778

Down $2,680 (-2.8%) from 2015

Net Income

Up

$19,556

Up $4,836 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $663,965Liabilities 2010: $0Net Assets 2010: $663,9652010Assets 2011: $689,217Liabilities 2011: $0Net Assets 2011: $689,2172011Assets 2012: $695,239Liabilities 2012: $0Net Assets 2012: $695,2392012Assets 2013: $699,160Liabilities 2013: $0Net Assets 2013: $699,1602013Assets 2014: $748,248Liabilities 2014: $0Net Assets 2014: $748,2482014Assets 2015: $762,968Liabilities 2015: $0Net Assets 2015: $762,9682015Assets 2016: $782,524Liabilities 2016: $0Net Assets 2016: $782,5242016Assets 2017: $810,226Liabilities 2017: $0Net Assets 2017: $810,2262017Assets 2018: $821,467Liabilities 2018: $0Net Assets 2018: $821,4672018Assets 2019: $820,552Liabilities 2019: $0Net Assets 2019: $820,5522019Assets 2020: $818,676Liabilities 2020: $0Net Assets 2020: $818,6762020Assets 2021: $889,133Liabilities 2021: $0Net Assets 2021: $889,1332021Assets 2022: $1,013,437Liabilities 2022: $0Net Assets 2022: $1,013,4372022Assets 2023: $1,542,325Liabilities 2023: $0Net Assets 2023: $1,542,3252023Assets 2024: $1,763,724Liabilities 2024: $67,210Net Assets 2024: $1,696,5142024

Highlighted filing

2016

Assets$782,524
Liabilities$0
Net Assets$782,524
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $100,8112010Expenses 2011: $90,8762011Expenses 2012: $103,3952012Revenue 2013: $106,714Expenses 2013: $102,793Net Income 2013: $3,9212013Revenue 2014: $143,852Expenses 2014: $94,764Net Income 2014: $49,0882014Revenue 2015: $111,178Expenses 2015: $96,458Net Income 2015: $14,7202015Revenue 2016: $113,334Expenses 2016: $93,778Net Income 2016: $19,5562016Revenue 2017: $125,273Expenses 2017: $97,571Net Income 2017: $27,7022017Revenue 2018: $128,439Expenses 2018: $104,230Net Income 2018: $24,2092018Revenue 2019: $133,246Expenses 2019: $147,757Net Income 2019: -$14,5112019Revenue 2020: $196,689Expenses 2020: $204,631Net Income 2020: -$7,9422020Revenue 2021: $230,663Expenses 2021: $161,789Net Income 2021: $68,8742021Revenue 2022: $266,444Expenses 2022: $124,488Net Income 2022: $141,9562022Revenue 2023: $644,772Expenses 2023: $123,174Net Income 2023: $521,5982023Revenue 2024: $397,753Expenses 2024: $148,318Net Income 2024: $249,4352024

Highlighted filing

2016

Revenue$113,334
Expenses$93,778
Net Income$19,556
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$114,059
Mission and Program Overview

Mission

COMMUNITY BASED LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$538,251$534,023▼ $4,228
Land, Buildings, and Equipment, Net$217,993$217,993→ $0
Cash and Non-Interest-Bearing Accounts$6,724$30,508▲ $23,784
Total Assets$762,968$782,524▲ $19,556
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$486,029$505,585▲ $19,556
Temporarily Rstr Net Assets$276,939$276,939→ $0
Total Net Assets Fund Balance$762,968$782,524▲ $19,556
Total Liabilities and Net Assets / Fund Balance$762,968$782,524▲ $19,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,201-$175,201
Equipment$42,792-$42,792
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renate GoffDirectorPT$33,250$33,250

Board Members and Trustees

NameTitle
Carol NusbickelPresident
Carol MatthewsVice President
Joanne CrosmanTrustee
Michael StuartTrustee
Norma EmblingTrustee
Stephanie SchroederTrustee
Veronica CallanSecretary
Dorothy FletcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,710
Program Service Revenue
$952
Investment Income
$2,355
Other Revenue
$1,317
All Other Contributions
$14,710
Change in Net Assets
$19,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,697
Other Expenses$44,081
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$33,250$0$0$33,250
Other Salaries and Wages$12,570$0$0$12,570
Occupancy$5,328$0$0$5,328
Other Expenses$4,356$0$0$4,356
Payroll Taxes$3,877$0$0$3,877
Office Expenses$0$3,024$0$3,024
Insurance$2,916$0$0$2,916
All Other Expenses$2,363$224$0$2,587
Travel$0$1,026$0$1,026
Fees for Services Accounting$0$625$0$625
Conferences and Meetings$122$0$0$122
Total Functional Expenses$87,390$6,388$0$93,778
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,863
Fundraising Direct Expenses$725
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
Yes
Audit committee
No
Backup withholding compliance
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
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
Caledonia Library Association Inc
EIN
16-0791657
Phone
5855384512
Address
3108 MAIN STREET, CALEDONIA, NY 14423

Signing Officer

Name
Dorothy Fletcher
Title
Treasurer
Phone
5855384512
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Fletcher
Formed
1877
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Terri B Starowitz CPA
Address
106 Munson Street PO Box 52, LE ROY, NY 14482
Preparer
Terri B Starowitz
Phone
5857688530
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer reviews 990 prior to submission and provides a copy to board members at next regular meeting”

Form 990EZ, Part II, Line 24

“Investments”

Form 990, Part IX, Line 24E

“DUES 45. 0. 45. 0.”

Form 990, Part IX, Line 24E

“Equipment rental and repair 1367. 1367. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 151. 0. 151. 0.”

Form 990, Part IX, Line 24E

“Property taxes 28. 0. 28. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 996. 996. 0. 0.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018517
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015764
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87120
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83190
IRS990ScheduleA/PublicSupportTotal170Amt0509188
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0245000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0509188
IRS990ScheduleA/TotalSupportAmt0584495
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175201
IRS990ScheduleD/EquipmentGrp/BookValueAmt042792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217993
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS 990 PRIOR TO SUBMISSION AND PROVIDES A COPY TO BOARD MEMBERS AT NEXT REGULAR MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 45. 0. 45. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL AND REPAIR 1367. 1367. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 151. 0. 151. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES 28. 0. 28. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 996. 996. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0276939
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0782524
IRS990/TotalAssetsGrp/BOYAmt0762968
IRS990/TotalAssetsGrp/EOYAmt0782524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108710
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087390
IRS990/TotalFunctionalExpensesGrp/TotalAmt093778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0762968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0782524
IRS990/TotalProgramServiceExpensesAmt087390
IRS990/TotalProgramServiceRevenueAmt0952
IRS990/TotalReportableCompFromOrgAmt033250
IRS990/TotalRevenueGrp/ExclusionAmt03672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113334
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0762968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0782524
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01026
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01026
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0486029
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0505585
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03108 MAIN STREET
IRS990/USAddress/CityNm0CALEDONIA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014423
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05855384512
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALEDONIA LIBRARY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CALE
ReturnHeader/Filer/EIN0160791657
ReturnHeader/Filer/PhoneNum05855384512
ReturnHeader/Filer/USAddress/AddressLine1Txt03108 MAIN STREET

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
$782,524
Liabilities
$0
Net assets
$782,524
Revenue
$113,334
Expenses
$93,778
Net income
$19,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.07$1.70$0.40$0.15$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.64$0.12$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.27$0.12$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.23$0.16$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.20$0.20$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.13$0.15$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.13$0.10$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.13$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.11$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.11$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.14$0.09$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.11$0.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.10