Civic Intelligence

Seneca Falls Library

990 • Fiscal year 2023 • EIN 16-6075457

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 27, 2024

Organization ProfileSENECAFALLSLIBRARY.COM
47 Cayuga StreetSeneca Falls, NY 13148

(315) 568-8265

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-6.3%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$4,804,255

Up $486,108 (+11%) from 2022

Net Assets

Up

$4,803,500

Up $486,632 (+11%) from 2022

Liabilities

Down

$755

Down $524 (-41%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin81st percentile

Revenue

Down

$927,083

Down $62,058 (-6.3%) from 2022

Expenses

Up

$684,641

Up $68,654 (+11%) from 2022

Net Income

Down

$242,442

Down $130,712 (-35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,237,728Liabilities 2010: $0Net Assets 2010: $3,237,7282010Assets 2011: $3,151,196Liabilities 2011: $0Net Assets 2011: $3,151,1962011Assets 2012: $3,148,255Liabilities 2012: $0Net Assets 2012: $3,148,2552012Assets 2013: $3,162,520Liabilities 2013: $0Net Assets 2013: $3,162,5202013Assets 2014: $3,066,795Liabilities 2014: $0Net Assets 2014: $3,066,7952014Assets 2015: $2,932,470Liabilities 2015: $0Net Assets 2015: $2,932,4702015Assets 2016: $2,966,981Liabilities 2016: $0Net Assets 2016: $2,966,9812016Assets 2017: $2,987,334Liabilities 2017: $0Net Assets 2017: $2,987,3342017Assets 2018: $2,852,150Liabilities 2018: $0Net Assets 2018: $2,852,1502018Assets 2019: $3,033,967Liabilities 2019: $0Net Assets 2019: $3,033,9672019Assets 2020: $3,032,867Liabilities 2020: $0Net Assets 2020: $3,032,8672020Assets 2021: $4,105,910Liabilities 2021: $0Net Assets 2021: $4,105,9102021Assets 2022: $4,318,147Liabilities 2022: $1,279Net Assets 2022: $4,316,8682022Assets 2023: $4,804,255Liabilities 2023: $755Net Assets 2023: $4,803,5002023Assets 2024: $4,952,806Liabilities 2024: $441Net Assets 2024: $4,952,3652024Assets 2025: $5,093,540Liabilities 2025: $0Net Assets 2025: $5,093,5402025

Highlighted filing

2023

Assets$4,804,255
Liabilities$755
Net Assets$4,803,500
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $398,8552010Revenue 2011: $340,173Expenses 2011: $392,461Net Income 2011: -$52,2882011Expenses 2012: $392,0032012Revenue 2013: $336,352Expenses 2013: $419,098Net Income 2013: -$82,7462013Revenue 2014: $330,975Expenses 2014: $427,838Net Income 2014: -$96,8632014Revenue 2015: $397,800Expenses 2015: $448,405Net Income 2015: -$50,6052015Revenue 2016: $431,957Expenses 2016: $420,389Net Income 2016: $11,5682016Revenue 2017: $388,608Expenses 2017: $430,100Net Income 2017: -$41,4922017Revenue 2018: $388,831Expenses 2018: $461,837Net Income 2018: -$73,0062018Revenue 2019: $582,633Expenses 2019: $480,754Net Income 2019: $101,8792019Revenue 2020: $456,300Expenses 2020: $494,403Net Income 2020: -$38,1032020Revenue 2021: $1,524,390Expenses 2021: $529,373Net Income 2021: $995,0172021Revenue 2022: $989,141Expenses 2022: $615,987Net Income 2022: $373,1542022Revenue 2023: $927,083Expenses 2023: $684,641Net Income 2023: $242,4422023Revenue 2024: $645,292Expenses 2024: $713,323Net Income 2024: -$68,0312024Revenue 2025: $571,529Expenses 2025: $748,194Net Income 2025: -$176,6652025

Highlighted filing

2023

Revenue$927,083
Expenses$684,641
Net Income$242,442
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 27, 2024
Return Version
2023v5.0
Gross Receipts
$934,006
Mission and Program Overview

Mission

To serve the community as its library system providing books, periodicals, meeting rooms, internet access & other items to benefit the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,943,534$2,632,108▲ $688,574
Land, Buildings, and Equipment, Net$1,713,937$1,666,911▼ $47,026
Savings and Temporary Cash Investments$634,698$410,984▼ $223,714
Cash and Non-Interest-Bearing Accounts$25,978$94,252▲ $68,274
Total Assets$4,318,147$4,804,255▲ $486,108
Liabilities
Accounts Payable and Accrued Expenses$1,279$755▼ $524
Total Liabilities$1,279$755▼ $524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,316,868$4,803,500▲ $486,632
Total Net Assets Fund Balance$4,316,868$4,803,500▲ $486,632
Total Liabilities and Net Assets / Fund Balance$4,318,147$4,804,255▲ $486,108

Asset Categories

AssetBook ValueDepreciationBasis
Land$87,117-$87,117
Other Land Buildings$-1,482,258$1,482,258-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Marie LeoPresident
Conchetta BrownTrustee
Daniel Babbitt SrTrustee
Deborah JonesTrustee
Haidee OropalloTrustee
Janet DriscollTrustee
Kristin SandroniTrustee
Laurie LorenzettiTrustee
Margaret CarsonTrustee
Suzie SzotTrustee
Jeanmarie BurkeSecretary
Molly TelaricoTreasurer
Kelly RedderVP
Revenue and Support

Revenue Composition

Contributions and Grants
$837,343
Program Service Revenue
$0
Investment Income
$67,474
Other Revenue
$22,266
All Other Contributions
$428,943
Change in Net Assets
$242,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,037
Other Expenses$320,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,540$80,513-$322,053
Occupancy$108,963$5,735-$114,698
Depreciation Depletion$74,993$3,948-$78,941
Payroll Taxes$21,763$7,254-$29,017
Office Expenses$8,337$7,567-$15,904
Fees for Service Investment Mgmnt Fees-$14,769-$14,769
Other Employee Benefits$9,725$3,242-$12,967
Fees for Services Other-$7,431-$7,431
Advertising$4,496--$4,496
Other Expenses$2,200--$2,200
Insurance-$887-$887
Travel$236--$236
Total Functional Expenses$553,295$131,346$0$684,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,228
Fundraising Direct Expenses$6,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Var$25,228$25,228$6,923$18,305
Total Events$25,228$25,228$6,923$18,305
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
Annual disclosure for covered persons
Yes
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
No
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, Page 6, Part VI, Line 2

“Susan sinicropi vincent sinicropi trustee trustee in laws”

Form 990, Page 6, Part VI, Line 6

“As an association library, we are required to have a dues paying membership for the election of trustees. The levels are voluntary and do not have any rights other than voting for trustees.”

Form 990, Page 6, Part VI, Line 7A

“Dues paying membership elects trustees or the board can fill a vacancy.”

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

“Form 990 is available for review by any of the board members at a board meeting following the receipt of the form from the accountants.”

Form 990, Page 6, Part VI, Line 18

“These forms are kept in the library director's office and can be viewed there.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public. These documents are kept in the library director's office and can be viewed there.”

Filing and Contact Details

Filer

Filer Name
Seneca Falls Library
EIN
16-6075457
Phone
3155688265
Address
47 CAYUGA STREET, SENECA FALLS, NY 13148

Signing Officer

Name
Marie Leo
Title
President
Phone
3155688265
Signed
2024-06-27

Organization Details

Principal Officer
Marie Leo
Formed
1891
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
13

Preparer

Firm
Cuomo Winters & Schmidt Cpas Pllc
Address
6315 FLY RD STE 108, EAST SYRACUSE, NY 13057-9316
Preparer
Mark a Schmidt CPA Cva
Phone
3154710465
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows guidance in the income tax standard regarding the recognition of uncertain tax positions. This guidance prescribes a recognition threshold for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The organization's tax returns are subject to review and examination by federal and state authorities. The tax returns for the years 2020 through 2023 are open to examination.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUSAN SINICROPI VINCENT SINICROPI TRUSTEE TRUSTEE IN LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS AN ASSOCIATION LIBRARY, WE ARE REQUIRED TO HAVE A DUES PAYING MEMBERSHIP FOR THE ELECTION OF TRUSTEES. THE LEVELS ARE VOLUNTARY AND DO NOT HAVE ANY RIGHTS OTHER THAN VOTING FOR TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES PAYING MEMBERSHIP ELECTS TRUSTEES OR THE BOARD CAN FILL A VACANCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR REVIEW BY ANY OF THE BOARD MEMBERS AT A BOARD MEETING FOLLOWING THE RECEIPT OF THE FORM FROM THE ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE FORMS ARE KEPT IN THE LIBRARY DIRECTOR'S OFFICE AND CAN BE VIEWED THERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE KEPT IN THE LIBRARY DIRECTOR'S OFFICE AND CAN BE VIEWED THERE.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUOMO WINTERS & SCHMIDT CPAS PLLC
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,804,255
Liabilities
$755
Net assets
$4,803,500
Revenue
$927,083
Expenses
$684,641
Net income
$242,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.57$0.75$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.95$0.65$0.71$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.93$0.68$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.00$4.32$0.99$0.62$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$1.52$0.53$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.46$0.49$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.58$0.48$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.39$0.46$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$0.39$0.43$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.43$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.40$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.33$0.43$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.34$0.42$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.39
2011Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$0.34$0.39$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$0.40