Civic Intelligence

Lake Placid Public Library

990 • Fiscal year 2014 • EIN 14-1425847

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileLAKEPLACIDLIBRARY.ORG
2471 Main Street12946

(518) 523-3200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$283,653

Up $31,597 (+13%) from 2013

Net Assets

Up

$283,653

Up $31,597 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$306,228

Up $41,449 (+16%) from 2013

Expenses

Up

$274,632

Up $28,185 (+11%) from 2013

Net Income

Up

$31,596

Up $13,264 (+72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2011: $227,143Liabilities 2011: $0Net Assets 2011: $227,1432011Assets 2012: $233,724Liabilities 2012: $0Net Assets 2012: $233,7242012Assets 2013: $252,056Liabilities 2013: $0Net Assets 2013: $252,0562013Assets 2014: $283,653Liabilities 2014: $0Net Assets 2014: $283,6532014Assets 2015: $347,623Liabilities 2015: $0Net Assets 2015: $347,6232015Assets 2016: $350,483Liabilities 2016: $0Net Assets 2016: $350,4832016Assets 2017: $372,952Liabilities 2017: $0Net Assets 2017: $372,9522017Assets 2018: $382,950Liabilities 2018: $0Net Assets 2018: $382,9502018Assets 2019: $407,985Liabilities 2019: $0Net Assets 2019: $407,9852019Assets 2020: $436,924Liabilities 2020: $0Net Assets 2020: $436,9242020Assets 2021: $515,559Liabilities 2021: $0Net Assets 2021: $515,5592021Assets 2022: $524,598Liabilities 2022: $0Net Assets 2022: $524,5982022Assets 2023: $560,506Liabilities 2023: $0Net Assets 2023: $560,5062023Assets 2024: $617,356Liabilities 2024: $0Net Assets 2024: $617,3562024

Highlighted filing

2014

Assets$283,653
Liabilities$0
Net Assets$283,653
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Expenses 2011: $223,0782011Expenses 2012: $256,7372012Revenue 2013: $264,779Expenses 2013: $246,447Net Income 2013: $18,3322013Revenue 2014: $306,228Expenses 2014: $274,632Net Income 2014: $31,5962014Revenue 2015: $299,095Expenses 2015: $235,125Net Income 2015: $63,9702015Revenue 2016: $279,726Expenses 2016: $276,871Net Income 2016: $2,8552016Revenue 2017: $336,553Expenses 2017: $314,084Net Income 2017: $22,4692017Revenue 2018: $338,615Expenses 2018: $328,617Net Income 2018: $9,9982018Revenue 2019: $342,424Expenses 2019: $317,434Net Income 2019: $24,9902019Revenue 2020: $330,074Expenses 2020: $300,806Net Income 2020: $29,2682020Revenue 2021: $373,478Expenses 2021: $294,842Net Income 2021: $78,6362021Revenue 2022: $344,085Expenses 2022: $335,046Net Income 2022: $9,0392022Revenue 2023: $389,077Expenses 2023: $353,169Net Income 2023: $35,9082023Revenue 2024: $404,801Expenses 2024: $347,951Net Income 2024: $56,8502024

Highlighted filing

2014

Revenue$306,228
Expenses$274,632
Net Income$31,596
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$306,228
Mission and Program Overview

Mission

Providing educational, informational and recreational material for the enjoyment of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,834$100,539▲ $27,705
Investments in Publicly Traded Securities$75,672$85,655▲ $9,983
Land, Buildings, and Equipment, Net$74,819$75,789▲ $970
Cash and Non-Interest-Bearing Accounts$28,731$21,670▼ $7,061
Total Assets$252,056$283,653▲ $31,597
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$252,056$283,653▲ $31,597
Total Net Assets Fund Balance$252,056$283,653▲ $31,597
Total Liabilities and Net Assets / Fund Balance$252,056$283,653▲ $31,597

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,200-$20,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$75,672$300▲ $10,408-$85,655
2012$63,484$5,831▲ $6,963-$75,672
2011$75,796$4,567▼ $1,205-$63,484
2010$59,778$4,558▲ $12,071-$75,796
2009-$64,316▼ $4,008-$59,778
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Beverley ReidPresident
Barbara EricksonDirector
Kathleen MinerDirector
Roland UrfirerDirector
Nancy MorelliSecretary/li
Leonard SauersTreasurer
Peter LynchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$294,386
Program Service Revenue
$1,434
Investment Income
$10,408
Other Revenue
$0
All Other Contributions
$71,388
Change in Net Assets
$31,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,255
Other Expenses$72,377
Total Fundraising Expense$10,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,361$7,464$7,464$149,289
Occupancy$31,595--$31,595
Other Employee Benefits$22,578$1,254$1,254$25,086
Pension Plan Contributions$16,948$942$942$18,832
Depreciation Depletion$12,505--$12,505
Payroll Taxes$8,142$453$453$9,048
All Other Expenses$2,546$100-$2,646
Information Technology$2,503--$2,503
Other Expenses$2,015$2,961-$2,015
Fees for Services Accounting-$1,200-$1,200
Advertising$918--$918
Fees for Service Investment Mgmnt Fees-$725-$725
Total Functional Expenses$249,420$15,099$10,113$274,632
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The secretary emails a copy of the form 990 to each board member before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Provides copies by appointment.”

Filing and Contact Details

Filer

EIN
14-1425847
Phone
5185233200

Signing Officer

Name
Beverley Reid
Title
President
Phone
5185233200
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Preparer
Karen B Meister
Phone
5185234433
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing educational, informational and recreational material for the enjoyment of our community.”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix379 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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt075672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt075796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04567
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt063484
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt059778
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt075796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012071
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0530
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt064316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt059778
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4008
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING EDUCATIONAL, INFORMATIONAL AND RECREATIONAL MATERIAL FOR THE ENJOYMENT OF OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY EMAILS A COPY OF THE FORM 990 TO EACH BOARD MEMBER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDES COPIES BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252056
IRS990/TotalAssetsEOYAmt0283653
IRS990/TotalAssetsGrp/BOYAmt0252056
IRS990/TotalAssetsGrp/EOYAmt0283653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294386
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010113
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283653
IRS990/TotalOtherProgSrvcExpenseAmt010978
IRS990/TotalProgramServiceExpensesAmt0249420
IRS990/TotalProgramServiceRevenueAmt01434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306228
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283653
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0283653
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LAKEPLACIDLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLEY REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05185233200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE PLACID PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0141425847
ReturnHeader/Filer/PhoneNum05185233200
ReturnHeader/Filer/USAddress/AddressLine102471 MAIN STREET
ReturnHeader/Filer/USAddress/City0LAKE PLACID
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012946
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900472119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MEISTER ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10CRESTVIEW PLAZA 1992 SARANAC AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE PLACID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012946
ReturnHeader/PreparerPersonGrp/PhoneNum05185234433
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN B MEISTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-13T13:27:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,653
Liabilities
$0
Net assets
$283,653
Revenue
$306,228
Expenses
$274,632
Net income
$31,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.17$0.00$6.17$4.05$3.48$0.57
2023Summary only. Only limited summary data is available for this year.$5.61$0.00$5.61$3.89$3.53$0.36
2022Summary only. Only limited summary data is available for this year.$5.25$0.00$5.25$3.44$3.35$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.00$5.16$3.73$2.95$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.00$4.37$3.30$3.01$0.29
2019Summary only. Only limited summary data is available for this year.$4.08$0.00$4.08$3.42$3.17$0.25
2018Summary only. Only limited summary data is available for this year.$3.83$0.00$3.83$3.39$3.29$0.10
2017Summary only. Only limited summary data is available for this year.$3.73$0.00$3.73$3.37$3.14$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$2.80$2.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$2.99$2.35$0.64
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$3.06$2.75$0.32
2013Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$2.65$2.46$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$2.23