Civic Intelligence

Caldwell Lake George Library

EIN 14-1425845 • 501(c)3 • Lake George, NY

Profile

Free Library for Community

336 Canada StLake George, NY 12845
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.03x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE B70 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.02x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE B70 • <$500k nonprofits • Source year 2025

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

NTEE B70 • <$500k nonprofits • Source year 2025

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B70 • <$500k nonprofits • Source year 2025

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

NTEE B70 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

0.1%

Faster revenue growth than 43% of similar nonprofits.

NTEE B70 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$80,566

Up $3,285 (+4.3%) from 2022

Liabilities

Down

$1,026

Down $1,521 (-60%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$141,742

Up $332 (+0.2%) from 2022

Expenses

Up

$136,714

Up $9,216 (+7.2%) from 2022

Net Income

Down

$5,028

Down $8,884 (-64%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $63,331Liabilities 2011: $3482011Assets 2012: $70,000Liabilities 2012: $542Net Assets 2012: $69,4582012Assets 2013: $73,201Liabilities 2013: $889Net Assets 2013: $72,3122013Assets 2014: $75,953Liabilities 2014: $1,095Net Assets 2014: $74,8582014Assets 2015: $80,635Liabilities 2015: $5,075Net Assets 2015: $75,5602015Assets 2016: $81,904Liabilities 2016: $1,042Net Assets 2016: $80,8622016Assets 2017: $104,603Liabilities 2017: $1,425Net Assets 2017: $103,1782017Assets 2018: $106,433Liabilities 2018: $3,142Net Assets 2018: $103,2912018Assets 2019: $102,130Liabilities 2019: $1,663Net Assets 2019: $100,4672019Assets 2020: $113,571Liabilities 2020: $1,117Net Assets 2020: $112,4542020Assets 2021: $61,388Liabilities 2021: $566Net Assets 2021: $60,8222021Assets 2022: $77,281Liabilities 2022: $2,547Net Assets 2022: $74,7342022Assets 2023: $80,566Liabilities 2023: $1,0262023

Highlighted filing

2023

Assets$80,566
Liabilities$1,026
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $93,249Expenses 2011: $81,834Net Income 2011: $11,4152011Revenue 2012: $95,377Expenses 2012: $88,902Net Income 2012: $6,4752012Revenue 2013: $95,500Expenses 2013: $92,646Net Income 2013: $2,8542013Revenue 2014: $104,441Expenses 2014: $101,895Net Income 2014: $2,5462014Revenue 2015: $109,921Expenses 2015: $109,219Net Income 2015: $7022015Revenue 2016: $108,537Expenses 2016: $103,235Net Income 2016: $5,3022016Revenue 2017: $134,821Expenses 2017: $112,505Net Income 2017: $22,3162017Revenue 2018: $119,048Expenses 2018: $118,935Net Income 2018: $1132018Revenue 2019: $111,216Expenses 2019: $114,040Net Income 2019: -$2,8242019Revenue 2020: $112,292Expenses 2020: $100,305Net Income 2020: $11,9872020Revenue 2021: $95,041Expenses 2021: $117,076Net Income 2021: -$22,0352021Revenue 2022: $141,410Expenses 2022: $127,498Net Income 2022: $13,9122022Revenue 2023: $141,742Expenses 2023: $136,714Net Income 2023: $5,0282023

Highlighted filing

2023

Revenue$141,742
Expenses$136,714
Net Income$5,028

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.81$0.01$1.42$1.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.75$1.41$1.27$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.61$0.95$1.17$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.12$1.12$1.00$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$1.11$1.14$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.03$1.19$1.19$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.03$1.35$1.13$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$1.09$1.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$1.10$1.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.04$1.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.96$0.93$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$0.95$0.89$0.06
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.93$0.82$0.11
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 20, 2023
Return Version
2022v5.0
Gross Receipts
$141,410
Mission and Program Overview

Mission

Free library for community

Program Services

DescriptionGrantsExpenses
PROVIDING FREE RESOURCES TO THE COMMUNITY AND THE PUBLIC-$128,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA C0COZZATreasurer-$0--
TODD EARLVice President-$0--
JUSTYNE WELCHTrustee-$0--
MARGARET MANNIXPresident-$0--
JANET LOONANTrustee-$0--
MONA SEEGERSecretary-$0--
PATRICIA MANNIXTrustee-$0--
AMY CHAMBERSTrustee-$0--
SUE MCENANEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Caldwell Lake George Library
EIN
14-1425845
Address
336 CANADA ST, LAKE GEORGE, NY 12845

Signing Officer

Name
Laura Cocozza
Title
Treasurer
Phone
5184413431
Signed
2023-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Marshall Associates Cpas
Address
94 GLENWOOD AVE, Queensbury, NY 12804
Preparer
Lynn A Wadleigh CPA
Phone
5187921162
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountlibrary charges 705book sales 186program 107

Description of other expenses Part I line 16

Description amountdepreciation from 4562 3,146dues and fees 1,269supplies 7,793supply reduction (567)telephone 648small equipment 3,063workers comp 720program costs 6,184payroll processing fees 1,393books, dvds, magazines 9,359misc 50conf and meetings 2,803sals fees 3,381

Description of other assets Part II line 24

Category beginning of year end of yearfurniture and equipment 8,831 6,498prepaid subscription 0 2,000

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 0 600accounts payable 566 1,947

Raw XML Appendix184 raw XML fields

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/ExplanationTxt0DESCRIPTION AMOUNTLIBRARY CHARGES 705BOOK SALES 186PROGRAM 107
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