Civic Intelligence

Salina Free Library

990 • Fiscal year 2013 • EIN 16-6043371

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 01, 2014

Organization ProfileWWW.SALINALIBRARY.ORG

View Organization Page

100 Belmont St13211-1462

(315) 454-4524

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.41x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.12x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$45,659

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,536,077

Up $12,183 (+0.8%) from 2012

Net Assets

Up

$906,077

Up $47,183 (+5.5%) from 2012

Liabilities

Down

$630,000

Down $35,000 (-5.3%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

$562,160

No earlier filing loaded for comparison.

Expenses

Up

$514,977

Up $34,499 (+7.2%) from 2012

Net Income

$47,183

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,516,972Liabilities 2010: $725,000Net Assets 2010: $791,9722010Assets 2011: $1,478,208Liabilities 2011: $695,000Net Assets 2011: $783,2082011Assets 2012: $1,523,894Liabilities 2012: $665,000Net Assets 2012: $858,8942012Assets 2013: $1,536,077Liabilities 2013: $630,000Net Assets 2013: $906,0772013Assets 2014: $1,523,005Liabilities 2014: $595,000Net Assets 2014: $928,0052014Assets 2015: $1,508,351Liabilities 2015: $560,000Net Assets 2015: $948,3512015Assets 2016: $1,489,462Liabilities 2016: $520,000Net Assets 2016: $969,4622016Assets 2017: $1,454,306Liabilities 2017: $480,000Net Assets 2017: $974,3062017Assets 2018: $1,416,012Liabilities 2018: $435,000Net Assets 2018: $981,0122018Assets 2019: $1,447,388Liabilities 2019: $390,000Net Assets 2019: $1,057,3882019Assets 2020: $1,397,450Liabilities 2020: $345,000Net Assets 2020: $1,052,4502020Assets 2021: $1,373,792Liabilities 2021: $295,000Net Assets 2021: $1,078,7922021Assets 2022: $1,363,877Liabilities 2022: $240,000Net Assets 2022: $1,123,8772022Assets 2023: $1,343,319Liabilities 2023: $185,000Net Assets 2023: $1,158,3192023Assets 2024: $1,352,530Liabilities 2024: $125,000Net Assets 2024: $1,227,5302024Assets 2025: $1,398,521Liabilities 2025: $65,000Net Assets 2025: $1,333,5212025

Highlighted filing

2013

Assets$1,536,077
Liabilities$630,000
Net Assets$906,077
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $470,3222010Expenses 2011: $482,7052011Expenses 2012: $480,4782012Revenue 2013: $562,160Expenses 2013: $514,977Net Income 2013: $47,1832013Revenue 2014: $563,242Expenses 2014: $541,314Net Income 2014: $21,9282014Revenue 2015: $562,675Expenses 2015: $542,331Net Income 2015: $20,3442015Revenue 2016: $586,706Expenses 2016: $565,595Net Income 2016: $21,1112016Revenue 2017: $590,619Expenses 2017: $585,775Net Income 2017: $4,8442017Revenue 2018: $593,618Expenses 2018: $586,912Net Income 2018: $6,7062018Revenue 2019: $660,539Expenses 2019: $584,163Net Income 2019: $76,3762019Revenue 2020: $685,721Expenses 2020: $690,659Net Income 2020: -$4,9382020Revenue 2021: $627,249Expenses 2021: $600,907Net Income 2021: $26,3422021Revenue 2022: $647,477Expenses 2022: $602,392Net Income 2022: $45,0852022Revenue 2023: $675,500Expenses 2023: $641,057Net Income 2023: $34,4432023Revenue 2024: $728,423Expenses 2024: $659,213Net Income 2024: $69,2102024Revenue 2025: $900,928Expenses 2025: $795,241Net Income 2025: $105,6872025

Highlighted filing

2013

Revenue$562,160
Expenses$514,977
Net Income$47,183
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 1, 2014
Return Version
2013v3.1
Gross Receipts
$562,160
Mission and Program Overview

Mission

Library for benefit of public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$817,035$788,138▼ $28,897
Savings and Temporary Cash Investments$360,040$399,044▲ $39,004
Cash and Non-Interest-Bearing Accounts$104,360$103,136▼ $1,224
Prepaid Expenses and Deferred Charges$3,000$6,300▲ $3,300
Total Assets$1,523,894$1,536,077▲ $12,183
Other Assets Total$239,459$239,459→ $0
Liabilities
Tax Exempt Bond Liabilities$665,000$630,000▼ $35,000
Total Liabilities$665,000$630,000▼ $35,000
Net Assets / Fund Balance
Unrestricted Net Assets$858,894$906,077▲ $47,183
Total Net Assets Fund Balance$858,894$906,077▲ $47,183
Total Liabilities and Net Assets / Fund Balance$1,523,894$1,536,077▲ $12,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$788,138$503,612$1,291,750
Other Assets Org$239,459--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeannine ChubonDirectorFT$45,659$45,659

Board Members and Trustees

NameTitle
Frank PappalardoPresident
Jo Ann BohnTrustee
Keith MillerTrustee
Ken NicholsTrustee
Kris NicholsTrustee
Jean BetelakSecretery
Charles McgrawTreasurer
Adria RipkaVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$541,293
Program Service Revenue
$20,441
Investment Income
$426
Other Revenue
$0
All Other Contributions
$11,216
Change in Net Assets
$47,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,490
Other Expenses$244,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,180$38,231-$166,411
Current Officers, Directors, Trustees, and Key Employees$35,888$9,771-$45,659
Depreciation Depletion$30,174$8,215-$38,389
Interest$28,107$7,653-$35,760
Other Employee Benefits$27,854$7,584-$35,438
Payroll Taxes$15,359$4,182-$19,541
Occupancy$11,075$3,015-$14,090
Office Expenses$9,381$2,555-$11,936
Insurance$5,405$1,471-$6,876
Pension Plan Contributions$2,705$736-$3,441
Fees for Services Other$2,156$587-$2,743
Fees for Services Accounting$2,044$556-$2,600
Other Expenses$1,996$543-$2,539
All Other Expenses$394$107-$501
Conferences and Meetings$349$95-$444
Total Functional Expenses$402,153$112,824$0$514,977
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Director reviews 990 and presents to board of trustees”

Form 990, Page 6, Part VI, Line 15A

“Board approves all salaries including executive director”

Form 990, Page 6, Part VI, Line 15B

“Board and executive director involved in establishing salaries.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
16-6043371
Phone
3154544524

Signing Officer

Name
Jeannine Chuban
Title
Director
Phone
3154544524
Signed
2014-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Pappalardo
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
7

Preparer

Preparer
Donald P Vincentini CPA
Phone
3154888951
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provides for circulation of books, magazines, dvd/video,and audio tapes for use by local community.”

Raw XML Appendix387 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03496
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt02431925
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0460860
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0393000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0382454
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0371315
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01607629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0541293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0524960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0460357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0454537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450778
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IRS990ScheduleA/TotalSupportAmt02435421
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0239459
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPRECIATED CAPITAL ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0788138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0503612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01291750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0788138
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0239459
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES FOR CIRCULATION OF BOOKS, MAGAZINES, DVD/VIDEO,AND AUDIO TAPES FOR USE BY LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR REVIEWS 990 AND PRESENTS TO BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES ALL SALARIES INCLUDING EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD AND EXECUTIVE DIRECTOR INVOLVED IN ESTABLISHING SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0665000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0630000
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01523894
IRS990/TotalAssetsEOYAmt01536077
IRS990/TotalAssetsGrp/BOYAmt01523894
IRS990/TotalAssetsGrp/EOYAmt01536077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0541293
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514977
IRS990/TotalGrossUBIAmt0426
IRS990/TotalLiabilitiesBOYAmt0665000
IRS990/TotalLiabilitiesEOYAmt0630000
IRS990/TotalLiabilitiesGrp/BOYAmt0665000
IRS990/TotalLiabilitiesGrp/EOYAmt0630000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0858894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0906077
IRS990/TotalProgramServiceExpensesAmt0402153
IRS990/TotalProgramServiceRevenueAmt020441
IRS990/TotalReportableCompFromOrgAmt045659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0562160
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0426
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01523894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01536077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0858894
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0906077
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10706 BAILEY ROAD
IRS990/USAddress/City0N SYRACUSE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013212
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SALINALIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNINE CHUBAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03154544524
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10SALINA FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0166043371
ReturnHeader/Filer/PhoneNum03154544524
ReturnHeader/Filer/USAddress/AddressLine10100 BELMONT ST
ReturnHeader/Filer/USAddress/City0MATTYDALE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0132111462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KOAGEL & VINCENTINI CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102010 W GENESEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0132191614
ReturnHeader/PreparerPersonGrp/PhoneNum03154888951
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD P VINCENTINI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T14:13:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,536,077
Liabilities
$630,000
Net assets
$906,077
Revenue
$562,160
Expenses
$514,977
Net income
$47,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$0.90$0.80$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.13$1.23$0.73$0.66$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.19$1.16$0.68$0.64$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.24$1.12$0.65$0.60$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.30$1.08$0.63$0.60$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.35$1.05$0.69$0.69$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.39$1.06$0.66$0.58$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.44$0.98$0.59$0.59$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.48$0.97$0.59$0.59$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.52$0.97$0.59$0.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.56$0.95$0.56$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.60$0.93$0.56$0.54$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.63$0.91$0.56$0.51$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.67$0.86$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.70$0.78$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.73$0.79$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits