Civic Intelligence

Tidioute Library Association Inc.

990 • Fiscal year 2018 • EIN 76-0733111

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.02x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$20,280

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-4.9%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$746,546

Down $95,178 (-11%) from 2017

Net Assets

Down

$745,195

Down $94,930 (-11%) from 2017

Liabilities

Down

$1,351

Down $248 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Down

$54,528

Down $2,837 (-4.9%) from 2017

Expenses

Down

$48,087

Down $2,275 (-4.5%) from 2017

Net Income

Down

$6,441

Down $562 (-8.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$746,546
Liabilities$1,351
Net Assets$745,195
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$54,528
Expenses$48,087
Net Income$6,441
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$54,528
Mission and Program Overview

Mission

To provide library services to the tidioute area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$764,644$681,613▼ $83,031
Savings and Temporary Cash Investments$56,598$59,780▲ $3,182
Cash and Non-Interest-Bearing Accounts$20,482$5,153▼ $15,329
Total Assets$841,724$746,546▼ $95,178
Liabilities
Accounts Payable and Accrued Expenses$1,599$1,351▼ $248
Total Liabilities$1,599$1,351▼ $248
Net Assets / Fund Balance
Permanently Rstr Net Assets$764,644$467,905▼ $296,739
Unrestricted Net Assets$37,976$277,290▲ $239,314
Temporarily Rstr Net Assets$37,505$0▼ $37,505
Total Net Assets Fund Balance$840,125$745,195▼ $94,930
Total Liabilities and Net Assets / Fund Balance$841,724$746,546▼ $95,178

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$37,505-▲ $56-$37,561
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth NicholsonExecutive DirectorPT$20,280$20,280

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$16,333
Program Service Revenue
$379
Investment Income
$37,816
Other Revenue
$0
All Other Contributions
$4,634
Change in Net Assets
$6,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,695
Other Expenses$20,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,340--$25,340
Occupancy$3,989--$3,989
Fees for Service Investment Mgmnt Fees-$3,724-$3,724
Insurance$2,590--$2,590
Payroll Taxes$2,355--$2,355
Fees for Services Accounting-$1,766-$1,766
Office Expenses$545--$545
Other Expenses$60--$60
Total Functional Expenses$42,597$5,490$0$48,087
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
Yes
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

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 18

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

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
Candace Druggan
Title
Treasurer
Phone
8144843581
Signed
2019-10-22

Organization Details

Principal Officer
Candace Druggan
Formed
2003
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
623 STATE STREET, MEADVILLE, PA 16335
Preparer
Bruce Lawrence
Phone
8147245890
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization reports on the modified cash basis of accounting.”

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/CYMinus1YrEndwmtFundGrp/ContributionsAmt0530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt037505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt036374
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt036919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt035445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt036374
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt035445
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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/TotalBookValueLandBuildingsAmt00
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 ORGANIZATION PROVIDES GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REPORTS ON THE MODIFIED CASH BASIS OF ACCOUNTING.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037505
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0841724
IRS990/TotalAssetsEOYAmt0746546
IRS990/TotalAssetsGrp/BOYAmt0841724
IRS990/TotalAssetsGrp/EOYAmt0746546
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016333
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042597
IRS990/TotalFunctionalExpensesGrp/TotalAmt048087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01599
IRS990/TotalLiabilitiesEOYAmt01351
IRS990/TotalLiabilitiesGrp/BOYAmt01599
IRS990/TotalLiabilitiesGrp/EOYAmt01351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0840125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0745195
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042597
IRS990/TotalProgramServiceRevenueAmt0379
IRS990/TotalReportableCompFromOrgAmt020280
IRS990/TotalRevenueGrp/ExclusionAmt037816
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0841724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0746546
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037976
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0277290
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0197 MAIN STREET
IRS990/USAddress/CityNm0TIDIOUTE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016351
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDACE DRUGGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08144843581
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
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/AtSubmissionCreationDeviceId0538C27B1D8DBA4E24B6E4B49126F20F1A701A442
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0101F4883DE0450EC18D12E72725CE0F1AA170639
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.246.226.130
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:37:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251031405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGILL POWER BELL & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0623 STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEADVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016335
ReturnHeader/PreparerPersonGrp/PhoneNum08147245890
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE LAWRENCE
ReturnHeader/ReturnTs02019-11-12T06:46:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,546
Liabilities
$1,351
Net assets
$745,195
Revenue
$54,528
Expenses
$48,087
Net income
$6,441
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
2018Detailed filing. Detailed filing data is available for this year.$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