Civic Intelligence

Caldwell Lake George Library

990EZ • Fiscal year 2016 • EIN 14-1425845

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.01x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

4.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

1.6%

Faster asset growth than 47% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$81,904

Up $1,269 (+1.6%) from 2015

Net Assets

Up

$80,862

Up $5,302 (+7.0%) from 2015

Liabilities

Down

$1,042

Down $4,033 (-79%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

Down

$108,537

Down $1,384 (-1.3%) from 2015

Expenses

Down

$103,235

Down $5,984 (-5.5%) from 2015

Net Income

Up

$5,302

Up $4,600 (+655%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$81,904
Liabilities$1,042
Net Assets$80,862
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$108,537
Expenses$103,235
Net Income$5,302
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$108,537
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 Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS MEADERPresident-$0--
MARGY MANNIXVice President-$0--
DEBORAH SMITHTreasurer-$0--
CHERYL DYBASSSecretary-$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
2017-05-10
Discuss with paid preparer
No

Preparer

Firm
Marshall Associates Cpas
Address
258 RIDGE STREET, 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 1,515BOOK SALES 777”

Description of other expenses Part I line 16

“Description AmountDUES AND FEES 192SUPPLIES 159OFFICE 398TELEPHONE 590SMALL EQUIPMENT 1,425DISIBILITY INS 210WORKERS COMP 954MAILINGS 736PAYROLL PROCESSING FEES 230PROGRAM SUPPLY COSTS 1,490GIFTS 190PROGRAM COSTS 1,369POSTAGE 94”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 1,503 1,042ACCOUNTS PAYABLE 3,572 0”

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS MEADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGY MANNIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL DYBASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA LAFOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BONNIE COLOMB
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATE SERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TODD EARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt011484
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0513269
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108537
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IRS990ScheduleA/TotalSupportAmt0513860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLIBRARY CHARGES 1,515BOOK SALES 777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDUES AND FEES 192SUPPLIES 159OFFICE 398TELEPHONE 590SMALL EQUIPMENT 1,425DISIBILITY INS 210WORKERS COMP 954MAILINGS 736PAYROLL PROCESSING FEES 230PROGRAM SUPPLY COSTS 1,490GIFTS 190PROGRAM COSTS 1,369POSTAGE 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 14,329 14,329PREPAID INSURANCE 756 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL LIABILITIES 1,503 1,042ACCOUNTS PAYABLE 3,572 0
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05186682528
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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
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ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm011:56:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141622686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0258 RIDGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glens Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012801
ReturnHeader/PreparerPersonGrp/PhoneNum05187921162
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E PETER MARSHALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-03T17:19:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,904
Liabilities
$1,042
Net assets
$80,862
Revenue
$108,537
Expenses
$103,235
Net income
$5,302
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
2016Detailed filing. Detailed filing data is available for this year.$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