Civic Intelligence

Tidioute Library Association Inc.

990 • Fiscal year 2015 • EIN 76-0733111

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileN/A
197 Main StreetTidioute, PA 16351

(814) 484-3581

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

544%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$400

Higher top officer pay than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

22nd percentile

-6.5%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$773,077

Down $53,756 (-6.5%) from 2014

Net Assets

Down

$772,130

Down $53,761 (-6.5%) from 2014

Liabilities

Up

$947

Up $5 (+0.5%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$10,626

Down $154,111 (-107%) from 2014

Expenses

Down

$47,207

Down $888 (-1.8%) from 2014

Net Income

Down

-$57,833

Down $153,223 (-161%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2010: $674,733Liabilities 2010: $675Net Assets 2010: $674,0582010Assets 2011: $653,730Liabilities 2011: $718Net Assets 2011: $653,0122011Assets 2012: $759,205Liabilities 2012: $789Net Assets 2012: $758,4162012Assets 2013: $831,875Liabilities 2013: $858Net Assets 2013: $831,0172013Assets 2014: $826,833Liabilities 2014: $942Net Assets 2014: $825,8912014Assets 2015: $773,077Liabilities 2015: $947Net Assets 2015: $772,1302015Assets 2016: $764,990Liabilities 2016: $863Net Assets 2016: $764,1272016Assets 2017: $841,724Liabilities 2017: $1,599Net Assets 2017: $840,1252017Assets 2018: $746,546Liabilities 2018: $1,351Net Assets 2018: $745,1952018Assets 2019: $874,887Liabilities 2019: $1,363Net Assets 2019: $873,5242019Assets 2020: $891,097Liabilities 2020: $1,716Net Assets 2020: $889,3812020Assets 2021: $967,559Liabilities 2021: $1,260Net Assets 2021: $966,2992021Assets 2022: $833,425Liabilities 2022: $1,587Net Assets 2022: $831,8382022Assets 2023: $882,367Liabilities 2023: $1,625Net Assets 2023: $880,7422023Assets 2024: $938,660Liabilities 2024: $1,652Net Assets 2024: $937,0082024

Highlighted filing

2015

Assets$773,077
Liabilities$947
Net Assets$772,130
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $34,2952010Revenue 2011: $31,958Expenses 2011: $36,511Net Income 2011: -$4,5532011Expenses 2012: $39,8372012Revenue 2013: $40,627Expenses 2013: $44,316Net Income 2013: -$3,6892013Revenue 2014: $143,485Expenses 2014: $48,095Net Income 2014: $95,3902014Revenue 2015: -$10,626Expenses 2015: $47,207Net Income 2015: -$57,8332015Revenue 2016: $36,995Expenses 2016: $43,732Net Income 2016: -$6,7372016Revenue 2017: $57,365Expenses 2017: $50,362Net Income 2017: $7,0032017Revenue 2018: $54,528Expenses 2018: $48,087Net Income 2018: $6,4412018Revenue 2019: $55,290Expenses 2019: $46,280Net Income 2019: $9,0102019Revenue 2020: $43,289Expenses 2020: $55,280Net Income 2020: -$11,9912020Revenue 2021: $58,126Expenses 2021: $50,244Net Income 2021: $7,8822021Revenue 2022: $29,716Expenses 2022: $51,928Net Income 2022: -$22,2122022Revenue 2023: $25,967Expenses 2023: $53,779Net Income 2023: -$27,8122023Revenue 2024: $30,461Expenses 2024: $52,449Net Income 2024: -$21,9882024

Highlighted filing

2015

Revenue-$10,626
Expenses$47,207
Net Income-$57,833
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$814,223
Mission and Program Overview

Mission

To provide library services to the tidioute area.

To operate a public library in Tidioute Borough, PA

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$212,440$560,721▲ $348,281
Savings and Temporary Cash Investments$139,274$108,332▼ $30,942
Investments in Publicly Traded Securities$470,709$95,301▼ $375,408
Cash and Non-Interest-Bearing Accounts$4,410$8,723▲ $4,313
Total Assets$826,833$773,077▼ $53,756
Liabilities
Accounts Payable and Accrued Expenses$942$947▲ $5
Total Liabilities$942$947▲ $5
Net Assets / Fund Balance
Permanently Rstr Net Assets$548,161$515,973▼ $32,188
Temporarily Rstr Net Assets$153,926$148,817▼ $5,109
Unrestricted Net Assets$123,804$107,340▼ $16,464
Total Net Assets Fund Balance$825,891$772,130▼ $53,761
Total Liabilities and Net Assets / Fund Balance$826,833$773,077▼ $53,756

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$43,630--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$683,149-▼ $23,937-$656,022
2014$666,022-▲ $23,682-$683,149
2013$579,291-▲ $93,645$6,147$666,022
2012$547,205-▲ $35,157$2,380$579,291
2011$561,803-▼ $533$13,395$547,205
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Carol BennerTreasurer$400$400

Board Members and Trustees

NameTitle
Robert SchwabPresident
Candace L DrugganDirector
Crystal DaviesDirector
Harold KlingenbergDirector
Kelly McKeanDirector
Norene BrownDirector
Pamela McLaughlinBorough Representative
Fran StoneburgSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,598
Program Service Revenue
$594
Investment Income
$-27,818
Other Revenue
$0
All Other Contributions
$4,551
Change in Net Assets
$-57,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,931
Salaries, Compensation, and Employee Benefits$23,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,224$4,560-$20,784
Fees for Services Accounting-$5,500-$5,500
Occupancy$4,408--$4,408
Office Expenses-$3,297-$3,297
Other Employee Benefits$1,945$547-$2,492
Insurance$1,801--$1,801
Travel-$109-$109
Other Expenses$16--$16
Total Functional Expenses$33,194$14,013$0$47,207
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The board of directors reviews the Form 990 prior to filing.”

Form 990, Part VI, Section C, line 19

“The organization provides governing documents, policies and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tidioute Library Association Inc
EIN
76-0733111
Phone
8144843581
Address
197 Main Street, Tidioute, PA 16351

Signing Officer

Name
Carol Benner
Title
President
Phone
8144843581
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Schwab
Formed
2003
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Kersey & Associates PC
Address
208 Liberty Street, Warren, PA 16365
Preparer
John M Kersey
Phone
8147234280
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The board of directors is responsible for oversight of the audit.”

Financial Statement Notes

Part V, Line 4:

“Income from endowment funds are restricted for operating expenses and book purchases.”

Part X, Line 2:

“The Library follows ASC Topic 740, Income Taxes, which prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of uncertain tax positions. The Library is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. The Library has been classified as other than a private foundation. The Library's information returns are open to examination for the 2011 tax year and all subsequent years.”

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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0656022
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0666022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0683149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023682
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0579291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0666022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06147
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0547205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0579291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0561803
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0547205
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-533
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt013395
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt046907
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt147153
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt244626
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt339213
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt447814
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt546915
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt647047
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7149519
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt847897
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt943630
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Dodge & Cox Income Fund (DODIX)
IRS990ScheduleD/OtherSecuritiesGrp/Desc1First Trust Capital Strength
IRS990ScheduleD/OtherSecuritiesGrp/Desc2First Trust Financials Select
IRS990ScheduleD/OtherSecuritiesGrp/Desc3First Trust Health Care Select
IRS990ScheduleD/OtherSecuritiesGrp/Desc4First Trust Mega Cap Portfolio
IRS990ScheduleD/OtherSecuritiesGrp/Desc5First Income Homebuilder Recovery
IRS990ScheduleD/OtherSecuritiesGrp/Desc6First Trust Equity Income Portfolio
IRS990ScheduleD/OtherSecuritiesGrp/Desc7First Trust Preferred Income
IRS990ScheduleD/OtherSecuritiesGrp/Desc8First Trust Mega-Cap Portfolio
IRS990ScheduleD/OtherSecuritiesGrp/Desc9First Trust DOW Target
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.82930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income from endowment funds are restricted for operating expenses and book purchases.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Library follows ASC Topic 740, Income Taxes, which prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of uncertain tax positions. The Library is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. The Library has been classified as other than a private foundation. The Library's information returns are open to examination for the 2011 tax year and all subsequent years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.17070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0560721
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides governing documents, policies and financial statements to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors is responsible for oversight of the audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0153926
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0148817
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0826833
IRS990/TotalAssetsEOYAmt0773077
IRS990/TotalAssetsGrp/BOYAmt0826833
IRS990/TotalAssetsGrp/EOYAmt0773077
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016598
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033194
IRS990/TotalFunctionalExpensesGrp/TotalAmt047207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0942
IRS990/TotalLiabilitiesEOYAmt0947
IRS990/TotalLiabilitiesGrp/BOYAmt0942
IRS990/TotalLiabilitiesGrp/EOYAmt0947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0825891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0772130
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt033194
IRS990/TotalProgramServiceRevenueAmt0594
IRS990/TotalReportableCompFromOrgAmt0400
IRS990/TotalRevenueGrp/ExclusionAmt012700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-39924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-10626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0826833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0773077
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0109
IRS990/TravelGrp/TotalAmt0109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123804
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107340
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0197 Main Street
IRS990/USAddress/CityNm0Tidioute
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016351
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,077
Liabilities
$947
Net assets
$772,130
Revenue
-$10,626
Expenses
$47,207
Net income
-$57,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$0.02$9.37$0.30$0.52$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$0.02$8.81$0.26$0.54$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.02$8.32$0.30$0.52$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.68$0.01$9.66$0.58$0.50$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$0.02$8.89$0.43$0.55$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.01$8.74$0.55$0.46$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.01$7.45$0.55$0.48$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$0.02$8.40$0.57$0.50$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.01$7.64$0.37$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.73$0.01$7.72$0.11$0.47$0.58
2014Detailed filing. Detailed filing data is available for this year.$8.27$0.01$8.26$1.43$0.48$0.95
2013Detailed filing. Detailed filing data is available for this year.$8.32$0.01$8.31$0.41$0.44$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.01$7.58$0.40
2011Summary only. Only limited summary data is available for this year.$6.54$0.01$6.53$0.32$0.37$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.01$6.74$0.34