Civic Intelligence

Apalachin Library Association

990 • Fiscal year 2020 • EIN 26-3329983

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

Organization Profilewww.apalachinlibrary.org
PO Box 163Apalachin, NY 13732

(607) 625-3333

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.05x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$34,200

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

$823,599

No earlier filing loaded for comparison.

Net Assets

$808,462

No earlier filing loaded for comparison.

Liabilities

$15,137

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin91st percentile

Revenue

$328,536

No earlier filing loaded for comparison.

Expenses

$153,034

No earlier filing loaded for comparison.

Net Income

$175,502

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2020: $823,599Liabilities 2020: $15,137Net Assets 2020: $808,4622020Assets 2021: $842,975Liabilities 2021: -$396Net Assets 2021: $843,3712021Assets 2022: $843,371Liabilities 2022: $0Net Assets 2022: $843,3712022Assets 2023: $905,178Liabilities 2023: $0Net Assets 2023: $905,1782023Assets 2024: $997,630Liabilities 2024: $0Net Assets 2024: $997,6302024

Highlighted filing

2020

Assets$823,599
Liabilities$15,137
Net Assets$808,462
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2020: $328,536Expenses 2020: $153,034Net Income 2020: $175,5022020Revenue 2021: $197,096Expenses 2021: $160,527Net Income 2021: $36,5692021Revenue 2022: $174,509Expenses 2022: $162,753Net Income 2022: $11,7562022Revenue 2023: $248,340Expenses 2023: $186,531Net Income 2023: $61,8092023Revenue 2024: $272,931Expenses 2024: $208,052Net Income 2024: $64,8792024

Highlighted filing

2020

Revenue$328,536
Expenses$153,034
Net Income$175,502
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.1
Gross Receipts
$328,536
Mission and Program Overview

Mission

Public Library providing books and media for adults and youth to encourage reading and discussion on all levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,935$282,842▼ $17,093
Cash and Non-Interest-Bearing Accounts$52,785$221,901▲ $169,116
Savings and Temporary Cash Investments$96,817$107,327▲ $10,510
Total Assets$661,066$823,599▲ $162,533
Other Assets Total$211,529$211,529→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,876$15,015▼ $5,861
Accounts Payable and Accrued Expenses$1,335$122▼ $1,213
Total Liabilities$22,211$15,137▼ $7,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$638,855$808,462▲ $169,607
Total Net Assets Fund Balance$638,855$808,462▲ $169,607
Total Liabilities and Net Assets / Fund Balance$661,066$823,599▲ $162,533

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$282,842$154,811-
Other Assets Org$211,529--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine SorberExecutive DirectorPT$34,200$34,200

Board Members and Trustees

NameTitle
Sheryl HeadPresident
Donna ShofkamVice President
Garrett ChristensenBoard Member
Perry PierceBoard Member
Cynthia BickfordSecretary
Sue LeggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,292
Program Service Revenue
$183
Investment Income
$12,061
Other Revenue
$0
All Other Contributions
$15,297
Change in Net Assets
$175,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,560
Other Expenses$75,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,848$0$0$37,848
Current Officers, Directors, Trustees, and Key Employees$34,200$0$0$34,200
Occupancy$21,200$0$0$21,200
All Other Expenses$19,267$0$0$19,267
Depreciation Depletion$17,093$0$0$17,093
Payroll Taxes$5,512$0$0$5,512
Insurance$4,554$0$0$4,554
Office Expenses$4,554$0$0$4,554
Fees for Services Accounting$4,245$0$0$4,245
Interest$996$0$0$996
Other Expenses$784$0$0$784
Conferences and Meetings$329$0$0$329
Total Functional Expenses$153,034$0$0$153,034
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 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
Filing and Contact Details

Filer

Filer Name
Apalachin Library Association
EIN
26-3329983
Phone
6076253333
Address
PO Box 163, Apalachin, NY 13732

Signing Officer

Name
Sue Legg
Title
Treasurer
Phone
6076253333
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Legge
Formed
1957
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
12

Preparer

Firm
Jan E Nolis CPA
Address
103 SOUTHSIDE DRIVE Ste 6, OWEGO, NY 13827
Preparer
Jan E Nolis
Phone
6076874317
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“All policies are available at the Library upon request”

Pt VI, Line 11B

“Form 990 is reviewed by the Treasurer prior to filing”

Pt VI, Line 12C

“The Board is required to disclose on an annual basis any conflicts of interest related to the Library”

Form 990, Part IX, Line 24E

“Programming Exp 803. 803. 0. 0.”

Form 990, Part IX, Line 24E

“Grant Purchases 1378. 1378. 0. 0.”

Form 990, Part IX, Line 24E

“Books, CDs, DVDs 5220. 5220. 0. 0.”

Form 990, Part IX, Line 24E

“Small Equipment 721. 721. 0. 0.”

Form 990, Part IX, Line 24E

“Electronic Services 11145. 11145. 0. 0.”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Book Inventory
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154811
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All policies are available at the Library upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Treasurer prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board is required to disclose on an annual basis any conflicts of interest related to the Library
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Programming Exp 803. 803. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grant Purchases 1378. 1378. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books, CDs, DVDs 5220. 5220. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Small Equipment 721. 721. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Electronic Services 11145. 11145. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/USAddress/CityNm0Apalachin
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-26
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ReturnHeader/Filer/BusinessNameControlTxt0APAL
ReturnHeader/Filer/EIN0263329983
ReturnHeader/Filer/PhoneNum06076253333

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$823,599
Liabilities
$15,137
Net assets
$808,462
Revenue
$328,536
Expenses
$153,034
Net income
$175,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.98$0.00$9.98$2.73$2.08$0.65
2023Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$2.48$1.87$0.62
2022Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$1.75$1.63$0.12
2021Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$1.97$1.61$0.37
2020Detailed filing. Detailed filing data is available for this year.$8.24$0.15$8.08$3.29$1.53$1.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits