Civic Intelligence

Tidioute Library Association Inc.

990 • Fiscal year 2016 • EIN 76-0733111

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$640

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.0%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$764,990

Down $8,087 (-1.0%) from 2015

Net Assets

Down

$764,127

Down $8,003 (-1.0%) from 2015

Liabilities

Down

$863

Down $84 (-8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin15th percentile

Revenue

Up

$36,995

Up $47,621 (+448%) from 2015

Expenses

Down

$43,732

Down $3,475 (-7.4%) from 2015

Net Income

Up

-$6,737

Up $51,096 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$764,990
Liabilities$863
Net Assets$764,127
Open 2016 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

2016

Revenue$36,995
Expenses$43,732
Net Income-$6,737
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$83,484
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$560,721$533,372▼ $27,349
Investments in Publicly Traded Securities$95,301$140,847▲ $45,546
Savings and Temporary Cash Investments$108,332$80,965▼ $27,367
Cash and Non-Interest-Bearing Accounts$8,723$9,806▲ $1,083
Total Assets$773,077$764,990▼ $8,087
Liabilities
Accounts Payable and Accrued Expenses$947$863▼ $84
Total Liabilities$947$863▼ $84
Net Assets / Fund Balance
Permanently Rstr Net Assets$515,973$518,187▲ $2,214
Temporarily Rstr Net Assets$148,817$149,680▲ $863
Unrestricted Net Assets$107,340$96,260▼ $11,080
Total Net Assets Fund Balance$772,130$764,127▼ $8,003
Total Liabilities and Net Assets / Fund Balance$773,077$764,990▼ $8,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$42,568--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$656,022-▲ $18,196-$674,218
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Carol BennerTreasurer$640$640

Board Members and Trustees

NameTitle
Robert SchwabPresident
Harold KlingenbergVice President
Cindy LindemuthDirector
Kelly McKeanDirector
Marjorie ManningDirector
Candace L DrugganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,790
Program Service Revenue
$595
Investment Income
$19,610
Other Revenue
$0
All Other Contributions
$5,091
Change in Net Assets
$-6,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,441
Other Expenses$20,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,304$2,560-$20,864
Fees for Services Accounting-$4,500-$4,500
Occupancy$3,476--$3,476
Other Employee Benefits$2,261$316-$2,577
Insurance$2,037--$2,037
Office Expenses$147$303-$450
Other Expenses$167--$167
Total Functional Expenses$36,053$7,679$0$43,732
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 11B

“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
Treasurer
Phone
8144843581
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
4
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 2013 tax year and all subsequent years.”

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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0579291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0666022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06147
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0547205
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0579291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035157
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02380
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt047966
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt150556
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt252124
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt350155
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt450256
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt551409
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6137196
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt751142
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt842568
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Dodge & Cox Income Fund (DODIX)
IRS990ScheduleD/OtherSecuritiesGrp/Desc1First Trust Capital Strength
IRS990ScheduleD/OtherSecuritiesGrp/Desc2First Trust Financials Select
IRS990ScheduleD/OtherSecuritiesGrp/Desc3First Trust Mega Cap Portfolio
IRS990ScheduleD/OtherSecuritiesGrp/Desc4First Income Homebuilder Recovery
IRS990ScheduleD/OtherSecuritiesGrp/Desc5First Trust Equity Income Portfolio
IRS990ScheduleD/OtherSecuritiesGrp/Desc6First Trust Preferred Income
IRS990ScheduleD/OtherSecuritiesGrp/Desc7First Trust Mega-Cap Portfolio
IRS990ScheduleD/OtherSecuritiesGrp/Desc8Fidelity Advisor Strat Dividend & Income CL-A
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/PrmnntEndowmentBalanceEOYPct00.83400
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 2013 tax year and all subsequent years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0533372
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 11b
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/BOYAmt0148817
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0149680
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0773077
IRS990/TotalAssetsEOYAmt0764990
IRS990/TotalAssetsGrp/BOYAmt0773077
IRS990/TotalAssetsGrp/EOYAmt0764990
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016790
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036053
IRS990/TotalFunctionalExpensesGrp/TotalAmt043732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0947
IRS990/TotalLiabilitiesEOYAmt0863
IRS990/TotalLiabilitiesGrp/BOYAmt0947
IRS990/TotalLiabilitiesGrp/EOYAmt0863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0772130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0764127
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036053
IRS990/TotalProgramServiceRevenueAmt0595
IRS990/TotalReportableCompFromOrgAmt0640
IRS990/TotalRevenueGrp/ExclusionAmt016181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0773077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0764990
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107340
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096260
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0197 Main Street
IRS990/USAddress/CityNm0Tidioute
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016351
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Benner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08144843581
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tidioute Library Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0TIDI
ReturnHeader/Filer/EIN0760733111
ReturnHeader/Filer/PhoneNum08144843581
ReturnHeader/Filer/USAddress/AddressLine1Txt0197 Main Street
ReturnHeader/Filer/USAddress/CityNm0Tidioute
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016351
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D9BE51289728888EAC9F2BD5B0361FFF4FD0A42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A41227F1FFE1AB49C4029FC09AFEDD6944F82BD1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.110.111.138
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,990
Liabilities
$863
Net assets
$764,127
Revenue
$36,995
Expenses
$43,732
Net income
-$6,737
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
2016Detailed filing. Detailed filing data is available for this year.$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