Civic Intelligence

Caledonia Library Association Inc.

990 • Fiscal year 2017 • EIN 16-0791657

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$33,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$810,226

Up $27,702 (+3.5%) from 2016

Net Assets

Up

$810,226

Up $27,702 (+3.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin79th percentile

Revenue

Up

$125,273

Up $11,939 (+11%) from 2016

Expenses

Up

$97,571

Up $3,793 (+4.0%) from 2016

Net Income

Up

$27,702

Up $8,146 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$810,226
Liabilities$0
Net Assets$810,226
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$125,273
Expenses$97,571
Net Income$27,702
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$125,867
Mission and Program Overview

Mission

COMMUNITY BASED LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$534,023$387,446▼ $146,577
Land, Buildings, and Equipment, Net$217,993$217,993→ $0
Investments in Publicly Traded Securities-$156,310-
Cash and Non-Interest-Bearing Accounts$30,508$48,477▲ $17,969
Total Assets$782,524$810,226▲ $27,702
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$505,585$533,287▲ $27,702
Temporarily Rstr Net Assets$276,939$276,939→ $0
Total Net Assets Fund Balance$782,524$810,226▲ $27,702
Total Liabilities and Net Assets / Fund Balance$782,524$810,226▲ $27,702

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$33,500$33,500

Board Members and Trustees

NameTitle
Gail MilnerPresident
Joanne CrosmanVice President
Cenna ClementsTrustee
Dallas MillerTrustee
Dick ThomasTrustee
Donald MckayTrustee
Mary RanousTrustee
Joan RobinsonRecording Secretary
Karen YorksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,699
Program Service Revenue
$1,347
Investment Income
$4,400
Other Revenue
$7,827
All Other Contributions
$13,914
Change in Net Assets
$27,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,834
Other Expenses$46,737
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$33,500$0$0$33,500
Other Salaries and Wages$13,428$0$0$13,428
Occupancy$8,535$0$0$8,535
Other Expenses$4,691$0$0$4,691
Payroll Taxes$3,906$0$0$3,906
Insurance$3,362$0$0$3,362
All Other Expenses$735$1,274$0$2,009
Office Expenses$0$1,812$0$1,812
Fees for Services Accounting$0$725$0$725
Fees for Service Investment Mgmnt Fees$0$510$0$510
Travel$0$410$0$410
Advertising$384$0$0$384
Total Functional Expenses$91,173$6,398$0$97,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,347
Fundraising Direct Expenses$594
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
Karen Yorks
Title
Treasurer
Phone
5855384512
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Fletcher
Formed
1877
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Terri B Starowitz CPA
Address
106 Munson Street PO Box 52, LE ROY, NY 14482
Preparer
Terri 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 173. 0. 173. 0.”

Form 990, Part IX, Line 24E

“Equipment rental and repair 754. 0. 754. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 327. 0. 327. 0.”

Form 990, Part IX, Line 24E

“Property taxes 20. 0. 20. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 735. 735. 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/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: LIBRARY FEES 2013: 881. 2014: 1154. 2015: 1318. 2016: 952. 2017: 1347. Description: UNREALIZED GAIN ON INVESTMENTS 2013: 0. 2014: 379. 2015: 0. 2016: 0. 2017: 5826. Description: FUNDRAISERS, NET 2013: 17505. 2014: 7948. 2015: 7903. 2016: 1138. 2017: 1753. Description: REALIZED LOSS ON INVESTMENTS 2013: 0. 2014: 0. 2015: -1218. 2016: 0. 2017: 0. Description: INSURANCE CLAIM 2013: 0. 2014: 0. 2015: 3066. 2016: 0. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02071
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0534372
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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 173. 0. 173. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL AND REPAIR 754. 0. 754. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 327. 0. 327. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES 20. 0. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 735. 735. 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
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091173
IRS990/TotalFunctionalExpensesGrp/TotalAmt097571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalReportableCompFromOrgAmt033500
IRS990/TotalRevenueGrp/ExclusionAmt012227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125273
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0810226
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0410
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0410
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0505585
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0533287
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03108 MAIN STREET
IRS990/USAddress/CityNm0CALEDONIA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014423
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN YORKS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,226
Liabilities
$0
Net assets
$810,226
Revenue
$125,273
Expenses
$97,571
Net income
$27,702
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
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.13$0.10$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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