Civic Intelligence

Apalachin Library Association

990 • Fiscal year 2021 • EIN 26-3329983

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 14, 2022

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

57th percentile

19%

Higher net margin than 57% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$36,660

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

32nd percentile

2.4%

Faster asset growth than 32% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$842,975

Up $19,376 (+2.4%) from 2020

Net Assets

Up

$843,371

Up $34,909 (+4.3%) from 2020

Liabilities

Down

-$396

Down $15,533 (-103%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin57th percentile

Revenue

Down

$197,096

Down $131,440 (-40%) from 2020

Expenses

Up

$160,527

Up $7,493 (+4.9%) from 2020

Net Income

Down

$36,569

Down $138,933 (-79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2021

Assets$842,975
Liabilities-$396
Net Assets$843,371
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

2021

Revenue$197,096
Expenses$160,527
Net Income$36,569
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 14, 2022
Return Version
2021v4.1
Gross Receipts
$197,096
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$282,842$268,185▼ $14,657
Cash and Non-Interest-Bearing Accounts$221,901$239,014▲ $17,113
Savings and Temporary Cash Investments$107,327$124,247▲ $16,920
Total Assets$823,599$842,975▲ $19,376
Other Assets Total$211,529$211,529→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,015$0▼ $15,015
Accounts Payable and Accrued Expenses$122$-396▼ $518
Total Liabilities$15,137$-396▼ $15,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$808,462$843,371▲ $34,909
Total Net Assets Fund Balance$808,462$843,371▲ $34,909
Total Liabilities and Net Assets / Fund Balance$823,599$842,975▲ $19,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,900--
Other Land Buildings$2,900--
Land$75,000--
Equipment$24,128--
Leasehold Improvements$39,725--
Other Assets Org$211,529--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine SorberExecutive DirectorPT$36,660$36,660

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
$178,704
Program Service Revenue
$65
Investment Income
$18,327
Other Revenue
$0
All Other Contributions
$14,878
Change in Net Assets
$36,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,983
Other Expenses$75,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,284$0$0$42,284
Current Officers, Directors, Trustees, and Key Employees$36,660$0$0$36,660
All Other Expenses$26,275$0$0$26,275
Occupancy$16,616$0$0$16,616
Depreciation Depletion$14,657$0$0$14,657
Payroll Taxes$6,039$0$0$6,039
Insurance$5,448$0$0$5,448
Office Expenses$4,708$0$0$4,708
Fees for Services Accounting$4,330$0$0$4,330
Other Expenses$764$0$0$764
Interest$477$0$0$477
Conferences and Meetings$105$0$0$105
Total Functional Expenses$160,527$0$0$160,527
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
2022-04-14
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
11
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 2570. 2570. 0. 0.”

Form 990, Part IX, Line 24E

“Grant Purchases 3120. 3120. 0. 0.”

Form 990, Part IX, Line 24E

“Books, CDs, DVDs 8825. 8825. 0. 0.”

Form 990, Part IX, Line 24E

“Small Equipment 530. 530. 0. 0.”

Form 990, Part IX, Line 24E

“Electronic Services 11230. 11230. 0. 0.”

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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
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,975
Liabilities
-$396
Net assets
$843,371
Revenue
$197,096
Expenses
$160,527
Net income
$36,569
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