Civic Intelligence

Tidioute Library Association Inc.

990 • Fiscal year 2022 • EIN 76-0733111

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 29, 2023

Organization ProfileN/A
197 Main StTidioute, PA 16351

(814) 484-3581

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

5th percentile

-75%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$20,507

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 69.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-49%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$833,425

Down $134,134 (-14%) from 2021

Net Assets

Down

$831,838

Down $134,461 (-14%) from 2021

Liabilities

Up

$1,587

Up $327 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin5th percentile

Revenue

Down

$29,716

Down $28,410 (-49%) from 2021

Expenses

Up

$51,928

Up $1,684 (+3.4%) from 2021

Net Income

Down

-$22,212

Down $30,094 (-382%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$833,425
Liabilities$1,587
Net Assets$831,838
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$29,716
Expenses$51,928
Net Income-$22,212
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 29, 2023
Return Version
2022v5.0
Gross Receipts
$84,036
Mission and Program Overview

Mission

To provide library services to the tidioute area.

To provide library servies to the tidioute area

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$902,224$764,779▼ $137,445
Savings and Temporary Cash Investments$61,101$39,176▼ $21,925
Cash and Non-Interest-Bearing Accounts$4,234$29,470▲ $25,236
Total Assets$967,559$833,425▼ $134,134
Liabilities
Accounts Payable and Accrued Expenses$1,260$1,587▲ $327
Total Liabilities$1,260$1,587▲ $327
Net Assets / Fund Balance
Net Assets With Donor Restrictions$519,611$514,159▼ $5,452
Net Assets Without Donor Restrictions$446,688$317,679▼ $129,009
Total Net Assets Fund Balance$966,299$831,838▼ $134,461
Total Liabilities and Net Assets / Fund Balance$967,559$833,425▼ $134,134

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$38,549$600▲ $27-$39,176
2021$38,157$365▲ $27-$38,549
2020$37,617$500▲ $40-$38,157
2019$37,561-▲ $56-$37,617
2018$37,505-▲ $56-$37,561
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elzabeth NicholsonExecutive DirectorPT$20,507$20,507

Board Members and Trustees

NameTitle
Cindy LindemuthPresident
Jack KostkasDirector
Kelly MckeanDirector
Marjorie ManningSecretary
Candace DrugganTreasurer
Howard KlingenbergVP
Revenue and Support

Revenue Composition

Contributions and Grants
$23,905
Program Service Revenue
$321
Investment Income
$2,438
Other Revenue
$3,052
All Other Contributions
$9,435
Change in Net Assets
$-22,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,858
Other Expenses$19,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,698--$25,698
Occupancy$8,731--$8,731
Fees for Service Investment Mgmnt Fees-$4,574-$4,574
Benefits to Members$4,318--$4,318
Insurance$2,745--$2,745
Payroll Taxes$2,160--$2,160
Fees for Services Accounting$1,900--$1,900
Advertising$1,445--$1,445
Office Expenses$357--$357
Total Functional Expenses$47,354$4,574$0$51,928
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

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

Local chapters branches affiliates Part VI line 10A

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

Form 990 governing body review Part VI line 11

“A copy of the 990 is presented at a regular meeting for review and approval by the board of directors before it is sent to the IRS.”

Governing documents etc available to public Part VI line 19

“The organiazation 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 ST, Tidioute, PA 16351

Signing Officer

Name
Candace Druggan
Title
Treasurer
Phone
8144843581
Signed
2023-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Am Suchar Accountants
Address
516 LAFAYETTE ST, Jamestown, NY 14701
Preparer
Louise Bakewell Ea
Phone
7164888452
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Stock losses reported as per year end statementscapital gain distributions reported”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the 990 is presented at a regular meeting for review and approval by the board of directors before it is sent to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIAZATION PROVIDES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STOCK LOSSES REPORTED AS PER YEAR END STATEMENTSCAPITAL GAIN DISTRIBUTIONS REPORTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/TaxYr02022

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
$833,425
Liabilities
$1,587
Net assets
$831,838
Revenue
$29,716
Expenses
$51,928
Net income
-$22,212
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
2022Detailed filing. Detailed filing data is available for this year.$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