Civic Intelligence

Tidioute Library Association Inc.

990 • Fiscal year 2023 • EIN 76-0733111

Jan 01, 2023 to Dec 31, 2023 • Filed on May 05, 2024

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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

3rd percentile

-107%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$20,873

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 80.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

55th percentile

5.9%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$882,367

Up $48,942 (+5.9%) from 2022

Net Assets

Up

$880,742

Up $48,904 (+5.9%) from 2022

Liabilities

Up

$1,625

Up $38 (+2.4%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin3rd percentile

Revenue

Down

$25,967

Down $3,749 (-13%) from 2022

Expenses

Up

$53,779

Up $1,851 (+3.6%) from 2022

Net Income

Down

-$27,812

Down $5,600 (-25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$882,367
Liabilities$1,625
Net Assets$880,742
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$25,967
Expenses$53,779
Net Income-$27,812
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 5, 2024
Return Version
2023v5.0
Gross Receipts
$91,018
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$764,779$827,614▲ $62,835
Savings and Temporary Cash Investments$39,176$39,194▲ $18
Cash and Non-Interest-Bearing Accounts$29,470$15,559▼ $13,911
Total Assets$833,425$882,367▲ $48,942
Liabilities
Accounts Payable and Accrued Expenses$1,587$1,625▲ $38
Total Liabilities$1,587$1,625▲ $38
Net Assets / Fund Balance
Net Assets With Donor Restrictions$514,159$586,737▲ $72,578
Net Assets Without Donor Restrictions$317,679$294,005▼ $23,674
Total Net Assets Fund Balance$831,838$880,742▲ $48,904
Total Liabilities and Net Assets / Fund Balance$833,425$882,367▲ $48,942

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$39,176-▲ $27-$39,203
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elzabeth NicholsonExecutive DirectorPT$20,873$20,873

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
$22,938
Program Service Revenue
$468
Investment Income
$2,561
Other Revenue
$0
All Other Contributions
$7,913
Change in Net Assets
$-27,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,340
Other Expenses$17,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,073--$26,073
Occupancy$8,266--$8,266
Benefits to Members$7,598--$7,598
Fees for Service Investment Mgmnt Fees-$4,264-$4,264
Insurance$2,961--$2,961
Payroll Taxes$2,267--$2,267
Office Expenses$1,442--$1,442
Advertising$728--$728
Other Expenses$96--$96
Total Functional Expenses$49,515$4,264$0$53,779
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
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
2024-05-05
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

“Gain on Investments”

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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.
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ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,367
Liabilities
$1,625
Net assets
$880,742
Revenue
$25,967
Expenses
$53,779
Net income
-$27,812
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
2023Detailed filing. Detailed filing data is available for this year.$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