Civic Intelligence

Caldwell Lake George Library

990EZ • Fiscal year 2018 • EIN 14-1425845

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

1.7%

Faster asset growth than 48% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$106,433

Up $1,830 (+1.7%) from 2017

Net Assets

Up

$103,291

Up $113 (+0.1%) from 2017

Liabilities

Up

$3,142

Up $1,717 (+120%) from 2017

Revenue

Down

$119,048

Down $15,773 (-12%) from 2017

Expenses

Up

$118,935

Up $6,430 (+5.7%) from 2017

Net Income

Down

$113

Down $22,203 (-99%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$106,433
Liabilities$3,142
Net Assets$103,291

Operations Trend

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

2018

Revenue$119,048
Expenses$118,935
Net Income$113
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$119,048
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS MEADERPresident-$0--
MARGY MANNIXVice President-$0--
DEBORAH SMITHTreasurer-$0--
CHERYL DYBASSSecretary-$0--
JANET LOONANTrustee-$0--
LAURA CACOZZATrustee-$0--
MONA SEEGERTrustee-$0--
ANDY CARUSOTrustee-$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
5184413431
Signed
2019-05-13
Discuss with paid preparer
No

Preparer

Firm
Marshall Associates Cpas
Address
258 RIDGE STREET, GLENS FALLS, NY 12801
Preparer
Lynn A Wadleigh CPA
Phone
5187921162
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountLIBRARY CHARGES 2,088BOOK SALES 802MISC INCOME 1,425

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 4,909DUES AND FEES 308SUPPLIES 136OFFICE 350TELEPHONE 648SMALL EQUIPMENT 6,635BANK FEES 32WORKERS COMP 390TUTORING 300PAYROLL PROCESSING FEES 1,022PROGRAM SUPPLY COSTS 3,664GIFTS 150POSTAGE 85PAID FAMILY LEAVE 405CONTINUING EDUCATION 308MAILINGS AND DINNER COSTS 2,159COMPUTER 775

Description of other assets Part II line 24

Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 21,530 17,158GRANTS RECEIVABLE 0 2,500

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL LIABILITIES 1,425 1,006ACCOUNTS PAYABLE 0 2,136

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
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103178
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
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 DYBASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET LOONAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA CACOZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MONA SEEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDY CARUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TODD EARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021530
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019658
IRS990EZ/OtherExpensesTotalAmt022276
IRS990EZ/OtherRevenueTotalAmt04315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Free Library for Community
IRS990EZ/PrintingPublicationsPostageAmt012463
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing Free Resources to the Community and the Public
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059301
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01425
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03142
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118935
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0119048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0576400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0576400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0576400
IRS990ScheduleA/TotalSupportAmt0576981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLIBRARY CHARGES 2,088BOOK SALES 802MISC INCOME 1,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 4,909DUES AND FEES 308SUPPLIES 136OFFICE 350TELEPHONE 648SMALL EQUIPMENT 6,635BANK FEES 32WORKERS COMP 390TUTORING 300PAYROLL PROCESSING FEES 1,022PROGRAM SUPPLY COSTS 3,664GIFTS 150POSTAGE 85PAID FAMILY LEAVE 405CONTINUING EDUCATION 308MAILINGS AND DINNER COSTS 2,159COMPUTER 775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 21,530 17,158GRANTS RECEIVABLE 0 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL LIABILITIES 1,425 1,006ACCOUNTS PAYABLE 0 2,136
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184413431
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId051B5BCDF59CB78FF21E4924726FAC5AA81BCA490
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01440562019135tduvybc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.228.16.119
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm011:13:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141727112
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn A Wadleigh CPA
ReturnHeader/ReturnTs02019-05-14T20:38:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$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