Civic Intelligence

Clifton Springs Library

990 • Fiscal year 2015 • EIN 16-0813459

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

Organization Profilewww.cliftonsprings.pls-net.org
4 Railroad AvenueClifton Springs, NY 14432

(315) 462-7371

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

90th percentile

36%

Higher net margin than 90% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,407,709

Up $373,346 (+6.2%) from 2014

Net Assets

Up

$6,407,044

Up $375,801 (+6.2%) from 2014

Liabilities

Down

$665

Down $2,455 (-79%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin90th percentile

Revenue

Up

$376,547

Up $68,333 (+22%) from 2014

Expenses

Down

$241,821

Down $45,022 (-16%) from 2014

Net Income

Up

$134,726

Up $113,355 (+530%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $4,753,144Liabilities 2010: $1,704Net Assets 2010: $4,751,4402010Assets 2011: $4,723,917Liabilities 2011: $1,581Net Assets 2011: $4,722,3362011Assets 2012: $5,483,616Liabilities 2012: $2,816Net Assets 2012: $5,480,8002012Assets 2013: $5,970,168Liabilities 2013: $1,593Net Assets 2013: $5,968,5752013Assets 2014: $6,034,363Liabilities 2014: $3,120Net Assets 2014: $6,031,2432014Assets 2015: $6,407,709Liabilities 2015: $665Net Assets 2015: $6,407,0442015Assets 2016: $7,305,334Liabilities 2016: $665Net Assets 2016: $7,304,6692016Assets 2017: $7,801,711Liabilities 2017: -$285Net Assets 2017: $7,801,9962017Assets 2018: $7,874,521Liabilities 2018: $88Net Assets 2018: $7,874,4332018Assets 2019: $8,559,086Liabilities 2019: -$962Net Assets 2019: $8,560,0482019Assets 2020: $9,218,355Liabilities 2020: $48Net Assets 2020: $9,218,3072020Assets 2021: $9,292,369Liabilities 2021: $0Net Assets 2021: $9,292,3692021Assets 2022: $9,212,636Liabilities 2022: $0Net Assets 2022: $9,212,6362022Assets 2023: $8,922,352Liabilities 2023: -$6,173Net Assets 2023: $8,928,5252023Assets 2024: $11,636,805Liabilities 2024: -$4,027Net Assets 2024: $11,640,8322024

Highlighted filing

2015

Assets$6,407,709
Liabilities$665
Net Assets$6,407,044
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$200K$0-$200KExpenses 2010: $230,0992010Expenses 2011: $241,9862011Expenses 2012: $264,3962012Revenue 2013: $281,488Expenses 2013: $276,322Net Income 2013: $5,1662013Revenue 2014: $308,214Expenses 2014: $286,843Net Income 2014: $21,3712014Revenue 2015: $376,547Expenses 2015: $241,821Net Income 2015: $134,7262015Revenue 2016: $189,746Expenses 2016: $277,011Net Income 2016: -$87,2652016Revenue 2017: $245,213Expenses 2017: $242,075Net Income 2017: $3,1382017Revenue 2018: $258,454Expenses 2018: $253,629Net Income 2018: $4,8252018Revenue 2019: $286,621Expenses 2019: $271,927Net Income 2019: $14,6942019Revenue 2020: $355,907Expenses 2020: $247,069Net Income 2020: $108,8382020Revenue 2021: $269,738Expenses 2021: $269,728Net Income 2021: $102021Revenue 2022: $293,993Expenses 2022: $349,123Net Income 2022: -$55,1302022Revenue 2023: $375,904Expenses 2023: $302,559Net Income 2023: $73,3452023Revenue 2024: $294,678Expenses 2024: $338,397Net Income 2024: -$43,7192024

Highlighted filing

2015

Revenue$376,547
Expenses$241,821
Net Income$134,726
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$408,526
Mission and Program Overview

Mission

To maintain a circulating library and reading room which are free for public use to the residents of the surrounding area.

To maintain a circulating

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,786,088$1,335,510▼ $1,450,578
Investments in Publicly Traded Securities$2,741,843$1,301,294▼ $1,440,549
Land, Buildings, and Equipment, Net$493,695$440,237▼ $53,458
Cash and Non-Interest-Bearing Accounts$4,702$18,947▲ $14,245
Savings and Temporary Cash Investments$8,035$18,905▲ $10,870
Accounts Receivable-$13-
Total Assets$6,034,363$6,407,709▲ $373,346
Other Assets Total-$3,292,803-
Liabilities
Accounts Payable and Accrued Expenses$3,120$665▼ $2,455
Total Liabilities$3,120$665▼ $2,455
Net Assets / Fund Balance
Unrestricted Net Assets$6,028,243$6,404,044▲ $375,801
Permanently Rstr Net Assets$3,000$3,000→ $0
Total Net Assets Fund Balance$6,031,243$6,407,044▲ $375,801
Total Liabilities and Net Assets / Fund Balance$6,034,363$6,407,709▲ $373,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,720$650,862$1,082,582
Other Land Buildings$5,489$44,616$50,105
Equipment$6,071$20,427$26,498
Land$14,000-$14,000
Closely Held Equity Interests$2,786,088--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,000---$3,000
2014$3,000---$3,000
2013$3,129---$3,129
2012$3,125---$3,125
2011$3,000---$3,000
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Lisa MaslynPresident
Marcia LockeVice President
Aanne mancillaBoard Member
Christi LawsonBoard Member
Jane HahnBoard Member
Kay ViggianiBoard Member
Nan PollotBoard Member
R KloepfeBoard Member
Toni FlowerSecretary
R WoodhouseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rand R Property MaintenanceGeneral Maintenance13 Stephens St, Clifton Spring, NY 14432$4,067
Carol A Hyman CPATax Preparation231 Lincoln Rd, Newark, NY 14513$900
Revenue and Support

Revenue Composition

Contributions and Grants
$222,487
Program Service Revenue
$10,488
Investment Income
$141,468
Other Revenue
$2,104
All Other Contributions
$82,475
Change in Net Assets
$134,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,681
Other Expenses$106,140
Total Fundraising Expense$2,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,453--$120,453
Other Expenses$45,673--$45,673
Occupancy$28,607--$28,607
Other Employee Benefits$14,028--$14,028
Fees for Services Management$9,756--$9,756
Office Expenses$8,280--$8,280
Insurance$4,279--$4,279
Information Technology$3,956--$3,956
Travel$2,173--$2,173
Advertising--$2,079$2,079
Fees for Services Accounting$1,337--$1,337
Pension Plan Contributions$1,200--$1,200
Total Functional Expenses$239,742$0$2,079$241,821
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
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 governing body review Part VI, line 11

“The Manager is the only one who signs and reviews form 990”

Filing and Contact Details

Filer

Filer Name
Clifton Springs Library
EIN
16-0813459
Phone
3154627371
Address
4 Railroad Avenue, CLIFTON SPRINGS, NY 14432

Signing Officer

Name
Robert Woodhouse
Title
Treasurer
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Woodhouse
Formed
1985
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
20

Preparer

Firm
Allan Mallette
Address
106 Jason Drive, NEWARK, NY 14513
Preparer
Allan Mallette
Phone
3153314195
Supplemental Narrative

Financial Statement Notes

Endowment Funds Intended Uses Part V, Line 4

“The principal balance of $3,000 is to be held in perpetuity.”

Raw XML AppendixShowing 400 of 443 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010488
IRS990/ProgSrvcAccomActy2Grp/ActivityCd0900099
IRS990/ProgSrvcAccomActy2Grp/Desc0The story hour program provides stories, film, excercide, and crafts
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149132
IRS990/PYOtherExpensesAmt0171953
IRS990/PYOtherRevenueAmt010055
IRS990/PYRevenuesLessExpensesAmt021371
IRS990/PYSalariesCompEmpBnftPaidAmt0114890
IRS990/PYTotalExpensesAmt0286843
IRS990/PYTotalRevenueAmt0308214
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0134726
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02104
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018905
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Library receives public support from area residents
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Public Support
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0802981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0280375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021996
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72640
IRS990ScheduleA/PublicSupportPY170Pct00.44710
IRS990ScheduleA/PublicSupportTotal170Amt0802981
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0802981
IRS990ScheduleA/TotalSupportAmt01105352
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0431720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0650862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01082582
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt02786088
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03129
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026498
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050105
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The principal balance of $3,000 is to be held in perpetuity.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0ENDOWMENT FUNDS INTENDED USES PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457280
IRS990ScheduleD/TotalBookValueSecuritiesAmt02786088
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Manager is the only one who signs and reviews form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI, line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06034363
IRS990/TotalAssetsEOYAmt06407709
IRS990/TotalAssetsGrp/BOYAmt06034363
IRS990/TotalAssetsGrp/EOYAmt06407709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222487
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02079
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241821
IRS990/TotalGrossUBIAmt053828
IRS990/TotalLiabilitiesBOYAmt03120
IRS990/TotalLiabilitiesEOYAmt0665
IRS990/TotalLiabilitiesGrp/BOYAmt03120
IRS990/TotalLiabilitiesGrp/EOYAmt0665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06031243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06407044
IRS990/TotalProgramServiceExpensesAmt045673
IRS990/TotalProgramServiceRevenueAmt010488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376547
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt053828
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06034363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06407709

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,407,709
Liabilities
$665
Net assets
$6,407,044
Revenue
$376,547
Expenses
$241,821
Net income
$134,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.29$0.34$0.04
2023Detailed filing. Detailed filing data is available for this year.$8.92$0.01$8.93$0.38$0.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$0.29$0.35$0.06
2021Detailed filing. Detailed filing data is available for this year.$9.29$0.00$9.29$0.27$0.27$0.00
2020Detailed filing. Detailed filing data is available for this year.$9.22$0.00$9.22$0.36$0.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$8.56$0.00$8.56$0.29$0.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$0.26$0.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$0.25$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.30$0.19$0.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.38$0.24$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.31$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.28$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.00$5.48$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.00$4.72$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.00$4.75$0.23