Civic Intelligence

Clifton Springs Library

990 • Fiscal year 2022 • EIN 16-0813459

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 19, 2023

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

(585) 473-1673

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

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

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

8th percentile

-19%

Higher net margin than 8% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$49,955

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

9.0%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$9,212,636

Down $79,733 (-0.9%) from 2021

Net Assets

Down

$9,212,636

Down $79,733 (-0.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin8th percentile

Revenue

Up

$293,993

Up $24,255 (+9.0%) from 2021

Expenses

Up

$349,123

Up $79,395 (+29%) from 2021

Net Income

Down

-$55,130

Down $55,140 (-551400%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$9,212,636
Liabilities$0
Net Assets$9,212,636
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$293,993
Expenses$349,123
Net Income-$55,130
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$293,993
Mission and Program Overview

Mission

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

We support residents needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,003,220$8,955,901▼ $47,319
Land, Buildings, and Equipment, Net$230,882$212,855▼ $18,027
Cash and Non-Interest-Bearing Accounts$54,150$39,750▼ $14,400
Savings and Temporary Cash Investments$4,117$4,117→ $0
Accounts Receivable-$13-
Total Assets$9,292,369$9,212,636▼ $79,733
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,292,369$9,212,636▼ $79,733
Total Net Assets Fund Balance$9,292,369$9,212,636▼ $79,733
Total Liabilities and Net Assets / Fund Balance$9,292,369$9,212,636▼ $79,733

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,000--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
P TrautmanDirectorFT$49,955$49,955
D RoderClerical-$33,697$33,697
R SloanAsst DirectorFT$33,483$33,483
J FreyMaintenanceFT$23,080$23,080
L OsbourneOfficeFT$18,822$18,822

Board Members and Trustees

NameTitle
L MaslynPresident
N SantyVice President
B HubterTrustee
C LawtonTrustee
D FisherTrustee
G GrootTrustee
J HahnTrustee
K Valesko-FTrustee
L JanasSecretary
R WoodhouseTreasurer
L RiderTristee

Highest Paid Contractors

ContractorServicesLocationCompensation
Kirsten L PodusloCleaning313 W Maple St Apt 2, Newark, NY 14513$3,260
Revenue and Support

Revenue Composition

Contributions and Grants
$164,190
Program Service Revenue
$4,743
Investment Income
$5,060
Other Revenue
$120,000
All Other Contributions
$27,400
Change in Net Assets
$-55,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,585
Other Expenses$144,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,218--$136,218
Current Officers, Directors, Trustees, and Key Employees-$49,955-$49,955
Fees for Service Investment Mgmnt Fees-$37,579-$37,579
Depreciation Depletion$26,983--$26,983
Occupancy$24,586--$24,586
Payroll Taxes$18,412--$18,412
Insurance-$7,186-$7,186
Office Expenses-$5,576-$5,576
Other Expenses$2,831$27,442-$2,831
Information Technology$2,566--$2,566
Fees for Services Accounting-$1,430-$1,430
Travel$86--$86
Total Functional Expenses$219,955$129,168$0$349,123
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
On-going$761$761-$761
Total Events$761$761-$761
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
Backup withholding compliance
No
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Lisa Maslyn
Title
President
Phone
3154627371
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Maslyn
Formed
1985
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
15

Preparer

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

Additional Explanations

Page12, Line 9

“Withdrew $120,000 to input into general operating funds”

Page 6, Lines 12-14

“Policies are questioned at each board meeting”

Sch D, Page 1, line 1A

“Land valued at $14,000”

Raw XML AppendixShowing 400 of 459 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/LandBldgEquipCostOrOtherBssAmt01109537
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To maintain a circulating library and reading room which are free for public use to residents of the surrounding area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09292369
IRS990/NetAssetsOrFundBalancesEOYAmt09212636
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01436
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt01436
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-157579
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09292369
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09212636
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024586
IRS990/OccupancyGrp/TotalAmt024586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05576
IRS990/OfficeExpensesGrp/TotalAmt05576
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-120000
IRS990/OtherExpensesGrp/Desc0Library supplies
IRS990/OtherExpensesGrp/Desc1OWWL fees, etc
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027442
IRS990/OtherExpensesGrp/ProgramServicesAmt08273
IRS990/OtherExpensesGrp/ProgramServicesAmt12831
IRS990/OtherExpensesGrp/TotalAmt027442
IRS990/OtherExpensesGrp/TotalAmt18273
IRS990/OtherExpensesGrp/TotalAmt22831
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Trnsfr from savings
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0120000
IRS990/OtherRevenueTotalAmt0120000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136218
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018412
IRS990/PayrollTaxesGrp/TotalAmt018412
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lisa Maslyn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Daily activity
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04743
IRS990/ProgSrvcAccomActy2Grp/ActivityCd0900099
IRS990/ProgSrvcAccomActy2Grp/Desc0Rent meeting room
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0290
IRS990/ProgSrvcAccomActy3Grp/ActivityCd0900099
IRS990/ProgSrvcAccomActy3Grp/Desc0Story hour and group reading, watching films, and other activities
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02074
IRS990/PYOtherRevenueAmt0100000
IRS990/PYProgramServiceRevenueAmt05881
IRS990/PYRevenuesLessExpensesAmt072625
IRS990/PYSalariesCompEmpBnftPaidAmt0197103
IRS990/PYTotalExpensesAmt0197103
IRS990/PYTotalRevenueAmt0269728
IRS990/ReconcilationRevenueExpnssAmt0-55130
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0685874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04712
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.90350
IRS990ScheduleA/PublicSupportTotal170Amt0685874
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0685874
IRS990ScheduleA/TotalSupportAmt0690586
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014000
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0On-going
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0761
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0761
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Withdrew $120,000 to input into general operating funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policies are questioned at each board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Land valued at $14,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page12, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 6, Lines 12-14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Sch D, Page 1, line 1a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09292369
IRS990/TotalAssetsEOYAmt09212636
IRS990/TotalAssetsGrp/BOYAmt09292369
IRS990/TotalAssetsGrp/EOYAmt09212636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164190
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219955

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,212,636
Liabilities
$0
Net assets
$9,212,636
Revenue
$293,993
Expenses
$349,123
Net income
-$55,130
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