Civic Intelligence

Caldwell Lake George Library

990EZ • Fiscal year 2012 • EIN 14-1425845

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
336 Canada St12845
Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$70,000

Up $6,669 (+11%) from 2011

Net Assets

$69,458

No earlier filing loaded for comparison.

Liabilities

Up

$542

Up $194 (+56%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Up

$95,377

Up $2,128 (+2.3%) from 2011

Expenses

Up

$88,902

Up $7,068 (+8.6%) from 2011

Net Income

Down

$6,475

Down $4,940 (-43%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$70,000
Liabilities$542
Net Assets$69,458
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$95,377
Expenses$88,902
Net Income$6,475
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Free library for community

Filing and Contact Details

Filer

EIN
14-1425845
Raw XML Appendix183 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025896
IRS990EZ/CashSavingsAndInvestments/EOY032565
IRS990EZ/ContributionsGiftsGrantsEtc092256
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06475
IRS990EZ/FeesAndOthPymtToIndContractors06215
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts095377
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0153
IRS990EZ/LandAndBuildings/BOY024927
IRS990EZ/LandAndBuildings/EOY024927
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY062983
IRS990EZ/NetAssetsOrFundBalancesBOY062983
IRS990EZ/NetAssetsOrFundBalances/EOY069458
IRS990EZ/NetAssetsOrFundBalancesEOY069458
IRS990EZ/OccupancyRentUtilitiesAndMaint011252
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONALD FANGBONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHYLLIS MEADER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHERYL DYBAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBORAH SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARBARA LAFOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN LOONAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARGIE MANNIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NANCY STAFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BONNIE COLOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012508
IRS990EZ/OtherAssetsTotal/EOY012508
IRS990EZ/OtherExpensesTotal05728
IRS990EZ/OtherRevenueTotal02968
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Free Library for Community
IRS990EZ/PrintingPublicationsPostage08387
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing Free Resources to the Community and the Public
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations085284
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088902
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits057320
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0348
IRS990EZ/SumOfTotalLiabilities/EOY0542
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1051 POTTER RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Gansevoort
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012831
IRS990EZ/TheBooksAreInCareOf/NamePerson0RITA DIXON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05187928812
IRS990EZ/TotalAssets/BOY063331
IRS990EZ/TotalAssets/EOY070000
IRS990EZ/TotalExpenses088902
IRS990EZ/TotalProgramServiceExpenses088902
IRS990EZ/TotalRevenue095377
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear095224
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year089789
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years083358
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years090667
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years089139
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0448177
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0153
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0199
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0187
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0642
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0662
IRS990ScheduleA/GrossInvestmentIncome170/Total01843
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99410
IRS990ScheduleA/PublicSupportTotal1700448177
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear095224
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year089789
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years083358
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years090667
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years089139
IRS990ScheduleA/Total170/Total0448177
IRS990ScheduleA/TotalSupport0450020
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount LIBRARY CHARGES 1,778 BOOK SALES 740 SUMMER READING 400 PASSES 50
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount DUES AND FEE9S 153 SUPPLIES 69 OFFICE 521 TELEPHONE 869 GARDEN 17 DISIBILITY INS 110 WORKERS COMP 477 POSTAGE 214 BANK FEES 30 MEETINGS 25 CONTINUING EDUCATION 38 SMALL EQUIPMENT 965 MAILINGS 1,760 SUPPLIES AND SNACKS 480
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year FURNITURE AND EQUIPMENT 12,508 12,508
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year PAYROLL LIABILITIES 348 542
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0141425845
ReturnHeader/Filer/Name/BusinessNameLine10CALDWELL LAKE GEORGE LIBRARY
ReturnHeader/Filer/NameControl0CALD
ReturnHeader/Filer/USAddress/AddressLine10336 CANADA ST
ReturnHeader/Filer/USAddress/City0Lake George
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012845
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0DEBORAH SMITH
ReturnHeader/Officer/Phone05186682528
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/EIN0141622686
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARSHALL ASSOCIATES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10258 RIDGE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Glens Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012801
ReturnHeader/Preparer/Name0E PETER MARSHALL CPA
ReturnHeader/Preparer/Phone05187921162
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T17:27:55-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,000
Liabilities
$542
Net assets
$69,458
Revenue
$95,377
Expenses
$88,902
Net income
$6,475
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