Civic Intelligence

Apalachin Library Association

990 • Fiscal year 2022 • EIN 26-3329983

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2023

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

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Net Margin

48th percentile

6.7%

Higher net margin than 48% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$39,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$843,371

Up $396 (+0.0%) from 2021

Net Assets

Flat

$843,371

Flat from 2021

Liabilities

Up

$0

Up $396 (+100%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin48th percentile

Revenue

Down

$174,509

Down $22,587 (-11%) from 2021

Expenses

Up

$162,753

Up $2,226 (+1.4%) from 2021

Net Income

Down

$11,756

Down $24,813 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$843,371
Liabilities$0
Net Assets$843,371
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$174,509
Expenses$162,753
Net Income$11,756
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$174,509
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
Cash and Non-Interest-Bearing Accounts$239,014$277,619▲ $38,605
Land, Buildings, and Equipment, Net$268,185$245,022▼ $23,163
Savings and Temporary Cash Investments$124,247$109,201▼ $15,046
Total Assets$842,975$843,371▲ $396
Other Assets Total$211,529$211,529→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0--
Accounts Payable and Accrued Expenses$-396--
Total Liabilities$-396$0▲ $396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$843,371$843,371→ $0
Total Net Assets Fund Balance$843,371$843,371→ $0
Total Liabilities and Net Assets / Fund Balance$842,975$843,371▲ $396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,900--
Other Land Buildings$2,900--
Land$75,000--
Equipment$24,895--
Leasehold Improvements$39,725--
Other Assets Org$211,529--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine SorberRet'd Exec DirectorPT$39,000$39,000

Board Members and Trustees

NameTitle
Dani BerchtoldPresident
Donna ShofkamVice President
Jerry WardBoard Member
Perry PierceBoard Member
Tracey SavardExec Director
Gina HernandezSecretary
Sue LeggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,065
Program Service Revenue
$60
Investment Income
$-14,616
Other Revenue
$0
All Other Contributions
$16,081
Change in Net Assets
$11,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,850
Other Expenses$65,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,600$0$0$50,600
Current Officers, Directors, Trustees, and Key Employees$39,000$0$0$39,000
All Other Expenses$24,596$0$0$24,596
Depreciation Depletion$12,175$0$0$12,175
Occupancy$12,144$0$0$12,144
Payroll Taxes$7,250$0$0$7,250
Insurance$5,153$0$0$5,153
Fees for Services Accounting$4,385$0$0$4,385
Office Expenses$2,295$0$0$2,295
Other Expenses$813$0$0$813
Total Functional Expenses$162,753$0$0$162,753
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
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Legg
Formed
1957
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
8
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 1940. 1940. 0. 0.”

Form 990, Part IX, Line 24E

“Grant Purchases 3442. 3442. 0. 0.”

Form 990, Part IX, Line 24E

“Books, CDs, DVDs 7741. 7741. 0. 0.”

Form 990, Part IX, Line 24E

“Electronic Services 11473. 11473. 0. 0.”

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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 1940. 1940. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,371
Liabilities
$0
Net assets
$843,371
Revenue
$174,509
Expenses
$162,753
Net income
$11,756
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