Civic Intelligence

Salina Free Library

990 • Fiscal year 2018 • EIN 16-6043371

Jan 01, 2018 to Dec 31, 2018 • Filed on May 05, 2019

Organization ProfileWWW.SALINALIBRARY.ORG

View Organization Page

100 Belmont StMattydale, NY 13211

(315) 454-4524

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.73x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,416,012

Down $38,294 (-2.6%) from 2017

Net Assets

Up

$981,012

Up $6,706 (+0.7%) from 2017

Liabilities

Down

$435,000

Down $45,000 (-9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin44th percentile

Revenue

Up

$593,618

Up $2,999 (+0.5%) from 2017

Expenses

Up

$586,912

Up $1,137 (+0.2%) from 2017

Net Income

Up

$6,706

Up $1,862 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$1,416,012
Liabilities$435,000
Net Assets$981,012
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

2018

Revenue$593,618
Expenses$586,912
Net Income$6,706
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 5, 2019
Return Version
2018v3.1
Gross Receipts
$593,618
Mission and Program Overview

Mission

Library for benefit of public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$683,308$645,739▼ $37,569
Savings and Temporary Cash Investments$495,904$500,925▲ $5,021
Cash and Non-Interest-Bearing Accounts$32,800$27,024▼ $5,776
Prepaid Expenses and Deferred Charges$2,835$2,865▲ $30
Total Assets$1,454,306$1,416,012▼ $38,294
Other Assets Total$239,459$239,459→ $0
Liabilities
Tax Exempt Bond Liabilities$480,000$435,000▼ $45,000
Total Liabilities$480,000$435,000▼ $45,000
Net Assets / Fund Balance
Unrestricted Net Assets$974,306$981,012▲ $6,706
Total Net Assets Fund Balance$974,306$981,012▲ $6,706
Total Liabilities and Net Assets / Fund Balance$1,454,306$1,416,012▼ $38,294

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$645,739$707,541$1,353,280
Other Assets Org$239,459--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$576,829
Program Service Revenue
$16,274
Investment Income
$515
Other Revenue
$0
All Other Contributions
$1,487
Change in Net Assets
$6,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,052
Other Expenses$259,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,764$44,488-$203,252
Current Officers, Directors, Trustees, and Key Employees$42,582$10,646-$53,228
Other Employee Benefits$34,429$9,427-$43,856
Depreciation Depletion$30,515$7,629-$38,144
Interest$21,138$5,285-$26,423
Payroll Taxes$17,279$4,732-$22,011
Occupancy$10,906$2,727-$13,633
Office Expenses$9,158$2,290-$11,448
Insurance$4,384$1,096-$5,480
Pension Plan Contributions$3,694$1,011-$4,705
Fees for Services Other$3,387$847-$4,234
Fees for Services Accounting$2,460$615-$3,075
Other Expenses$878$219-$1,097
Conferences and Meetings$800$200-$1,000
Travel$98$25-$123
Total Functional Expenses$486,392$100,520$0$586,912
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
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“Director reviews 990 and presents to board of trustees”

Form 990, Page 6, Part VI, Line 12C

“Periodically board president discusses conflict policy with board members and director”

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

“PER WEB-SITE”

Filing and Contact Details

Filer

Filer Name
Salina Free Library
EIN
16-6043371
Phone
3154544524
Address
100 BELMONT ST, MATTYDALE, NY 13211

Signing Officer

Name
Jeannine Chubon
Title
Director
Phone
3154544524
Signed
2019-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Pappalardo
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
9

Preparer

Firm
Donald P Vincentini CPA
Address
2010 W GENESEE ST, SYRACUSE, NY 13219-1614
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 Appendix395 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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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/ExplanationTxt2PERIODICALLY BOARD PRESIDENT DISCUSSES CONFLICT POLICY WITH BOARD MEMBERS AND DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES ALL SALARIES INCLUDING EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD AND EXECUTIVE DIRECTOR INVOLVED IN ESTABLISHING SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PER WEB-SITE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,416,012
Liabilities
$435,000
Net assets
$981,012
Revenue
$593,618
Expenses
$586,912
Net income
$6,706
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