Civic Intelligence

Tidioute Library Association Inc.

990 • Fiscal year 2017 • EIN 76-0733111

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$18,408

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$841,724

Up $76,734 (+10%) from 2016

Net Assets

Up

$840,125

Up $75,998 (+9.9%) from 2016

Liabilities

Up

$1,599

Up $736 (+85%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin68th percentile

Revenue

Up

$57,365

Up $20,370 (+55%) from 2016

Expenses

Up

$50,362

Up $6,630 (+15%) from 2016

Net Income

Up

$7,003

Up $13,740 (+204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$841,724
Liabilities$1,599
Net Assets$840,125
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

2017

Revenue$57,365
Expenses$50,362
Net Income$7,003
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$57,365
Mission and Program Overview

Mission

To provide library services to the tidioute area.

To provide library services to the tidioute area

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$674,219$764,644▲ $90,425
Savings and Temporary Cash Investments$80,965$56,598▼ $24,367
Cash and Non-Interest-Bearing Accounts$9,806$20,482▲ $10,676
Total Assets$764,990$841,724▲ $76,734
Liabilities
Accounts Payable and Accrued Expenses$863$1,599▲ $736
Total Liabilities$863$1,599▲ $736
Net Assets / Fund Balance
Permanently Rstr Net Assets$518,187$764,644▲ $246,457
Unrestricted Net Assets$96,260$37,976▼ $58,284
Temporarily Rstr Net Assets$149,680$37,505▼ $112,175
Total Net Assets Fund Balance$764,127$840,125▲ $75,998
Total Liabilities and Net Assets / Fund Balance$764,990$841,724▲ $76,734

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$36,919$530▲ $56-$37,505
2016$36,374$490▲ $55-$36,919
2015$35,445$875▲ $54-$36,374
2014$32,664$2,730▲ $51-$35,445
2013$31,711$905▲ $48-$32,664
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Elizabeth NicholsonExecutive Director$18,408$18,408

Board Members and Trustees

NameTitle
Cindy LindemuthPresident
Howard KlingenbergVice President
John KostkasDirector
Kelley MckeanDirector
Marjorie ManningSecretary
Candace DrugganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,723
Program Service Revenue
$1,946
Investment Income
$36,696
Other Revenue
$0
All Other Contributions
$7,024
Change in Net Assets
$7,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,365
Revenue Not Reported on Form 990
$68,995
Total Revenue per Audited Statements
$126,360
Total Revenue per Form 990
$57,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,636
Other Expenses$24,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,088--$23,088
Fees for Service Investment Mgmnt Fees-$4,018-$4,018
Fees for Services Accounting-$3,700-$3,700
Occupancy$3,521--$3,521
Insurance$2,603--$2,603
Payroll Taxes$2,548--$2,548
Office Expenses$1,832--$1,832
Other Expenses$75--$75
Total Functional Expenses$42,644$7,718$0$50,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$50,362
Total Expenses per Audited Statements$50,362
Total Expenses per Form 990$50,362
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
Audit committee
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

Committee meeting documentation Part VI line 8B

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

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public Part VI 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
Address
197 MAIN STREET, TIDIOUTE, PA 16351

Signing Officer

Name
Candace Druggan
Title
Treasurer
Phone
8144843581
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Mark Mehlenbacher P C
Address
128 East Central Avenue, Titusville, PA 16354
Preparer
Mark Mehlenbacher
Phone
8148273657
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

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

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt036374
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt031711
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0905
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt050362
IRS990ScheduleD/NetUnrealizedGainsInvstAmt068995
IRS990ScheduleD/RevenueNotReportedAmt068995
IRS990ScheduleD/RevenueSubtotalAmt057365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM ENDOWMENT FUNDS ARE RESTRICTED FOR OPERATING EXPENSES AND BOOK PURCHASES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalExpensesPerForm990Amt050362
IRS990ScheduleD/TotalRevenuePerForm990Amt057365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0126360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt050362
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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/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037505
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0841724
IRS990/TotalAssetsGrp/BOYAmt0764990
IRS990/TotalAssetsGrp/EOYAmt0841724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018723
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042644
IRS990/TotalFunctionalExpensesGrp/TotalAmt050362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0863
IRS990/TotalLiabilitiesEOYAmt01599
IRS990/TotalLiabilitiesGrp/BOYAmt0863
IRS990/TotalLiabilitiesGrp/EOYAmt01599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0764127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0840125
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042644
IRS990/TotalProgramServiceRevenueAmt01946
IRS990/TotalReportableCompFromOrgAmt018408
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0764990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0841724
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDACE DRUGGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08144843581
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIDIOUTE LIBRARY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TIDI
ReturnHeader/Filer/EIN0760733111
ReturnHeader/Filer/USAddress/AddressLine1Txt0197 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0TIDIOUTE
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.101.173.106
ReturnHeader/FilingSecurityInformation/IPDt02018-08-23
ReturnHeader/FilingSecurityInformation/IPTm010:02:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251645915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Mehlenbacher P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 East Central Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Titusville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016354
ReturnHeader/PreparerPersonGrp/PhoneNum08148273657
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MEHLENBACHER
ReturnHeader/ReturnTs02018-08-01T10:53:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,724
Liabilities
$1,599
Net assets
$840,125
Revenue
$57,365
Expenses
$50,362
Net income
$7,003
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
2017Detailed filing. Detailed filing data is available for this year.$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