Civic Intelligence

Caldwell Lake George Library

990EZ • Fiscal year 2015 • EIN 14-1425845

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profile
336 Canada StLake George, NY 12845

(518) 792-8812

Siviq Scores

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

Liabilities / Assets

80th percentile

0.06x

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.05x

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

6.2%

Faster asset growth than 56% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$80,635

Up $4,682 (+6.2%) from 2014

Net Assets

Up

$75,560

Up $702 (+0.9%) from 2014

Liabilities

Up

$5,075

Up $3,980 (+363%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Up

$109,921

Up $5,480 (+5.2%) from 2014

Expenses

Up

$109,219

Up $7,324 (+7.2%) from 2014

Net Income

Down

$702

Down $1,844 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$80,635
Liabilities$5,075
Net Assets$75,560
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$109,921
Expenses$109,219
Net Income$702
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$109,921
Mission and Program Overview

Mission

Free library for community

Program Services

DescriptionGrantsExpenses
Providing Free Resources to the Community and the Public--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS MEADERPresident-$0--
MARGY MANNIXVice President-$0--
DEBORAH SMITHTreasurer-$0--
CHERYL DYBASSecretary-$0--
BARBARA LAFONDTrustee-$0--
BONNIE COLOMBTrustee-$0--
MONA SEEGERTrustee-$0--
KATE SERLINTrustee-$0--
TODD EARLTrustee-$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
Deborah Smith
Title
Treasurer
Phone
5186682528
Signed
2016-05-10
Discuss with paid preparer
No

Preparer

Firm
Marshall Associates Cpas
Address
258 RIDGE ST, Glens Falls, NY 12801
Preparer
E Peter Marshall CPA
Phone
5187921162
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountLIBRARY CHARGES 1,565BOOK SALES 792SUMMER REGISTRATIONS 15”

Description of other expenses Part I line 16

“Description AmountDUES AND FEES 81SUPPLIES 109OFFICE 378TELEPHONE 1,012SMALL EQUIPMENT 1,506DISIBILITY INS 201WORKERS COMP 659MAILINGS 840BANK FEES 10GRANT PROGRAM EXPENSES 3,842GIFTS 205DEPRECIATION 1,406PROGRAMS 1,525TRAVEL 25”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 14,329 14,329PREPAID INSURANCE 0 756”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 1,095 1,503ACCOUNTS PAYABLE 0 3,572”

Raw XML Appendix178 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
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075560
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075560
IRS990EZ/OccupancyRentUtltsAndMaintAmt016671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS MEADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGY MANNIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL DYBAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA LAFOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BONNIE COLOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MONA SEEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATE SERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TODD EARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014329
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015085
IRS990EZ/OtherExpensesTotalAmt011799
IRS990EZ/OtherRevenueTotalAmt02372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Free Library for Community
IRS990EZ/PrintingPublicationsPostageAmt010690
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing Free Resources to the Community and the Public
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063634
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01095
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05075
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109219
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0109921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0494521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0494521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0494521
IRS990ScheduleA/TotalSupportAmt0495226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLIBRARY CHARGES 1,565BOOK SALES 792SUMMER REGISTRATIONS 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDUES AND FEES 81SUPPLIES 109OFFICE 378TELEPHONE 1,012SMALL EQUIPMENT 1,506DISIBILITY INS 201WORKERS COMP 659MAILINGS 840BANK FEES 10GRANT PROGRAM EXPENSES 3,842GIFTS 205DEPRECIATION 1,406PROGRAMS 1,525TRAVEL 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 14,329 14,329PREPAID INSURANCE 0 756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL LIABILITIES 1,095 1,503ACCOUNTS PAYABLE 0 3,572
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05186682528
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALDWELL LAKE GEORGE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0CALD
ReturnHeader/Filer/EIN0141425845
ReturnHeader/Filer/USAddress/AddressLine1Txt0336 CANADA ST
ReturnHeader/Filer/USAddress/CityNm0Lake George
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012845
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141622686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0258 RIDGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glens Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012801
ReturnHeader/PreparerPersonGrp/PhoneNum05187921162
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E PETER MARSHALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-03T10:57:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,635
Liabilities
$5,075
Net assets
$75,560
Revenue
$109,921
Expenses
$109,219
Net income
$702
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