Civic Intelligence

Lake Placid Public Library

990 • Fiscal year 2017 • EIN 14-1425847

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

Organization ProfileLAKEPLACIDLIBRARY.ORG
2471 Main StreetLake Placid, NY 12946

(518) 523-3200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$372,952

Flat from 2017

Net Assets

Flat

$372,952

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Flat

$336,553

Flat from 2017

Expenses

Flat

$314,084

Flat from 2017

Net Income

Flat

$22,469

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 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

2017

Assets$372,952
Liabilities$0
Net Assets$372,952
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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 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

2017

Revenue$336,553
Expenses$314,084
Net Income$22,469
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.1
Gross Receipts
$336,553
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$125,577$116,777▼ $8,800
Investments in Publicly Traded Securities$96,225$115,534▲ $19,309
Land, Buildings, and Equipment, Net$76,918$76,345▼ $573
Cash and Non-Interest-Bearing Accounts$51,763$64,296▲ $12,533
Total Assets$350,483$372,952▲ $22,469
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$350,483$372,952▲ $22,469
Total Net Assets Fund Balance$350,483$372,952▲ $22,469
Total Liabilities and Net Assets / Fund Balance$350,483$372,952▲ $22,469

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$96,225$5,652▲ $14,941-$115,534
2015$95,382$5,447▼ $3,464-$96,225
2014$85,655$10,097▲ $666-$95,382
2013$75,672$300▲ $10,408-$85,655
2012$63,484$5,831▲ $6,963-$75,672
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nancy ShurtleffPresident
Martha BullockTrustee
Peter LynchTrustee
Bambi PeduSecretary/li
Jenifer BriggsTreasurer
Cornelia RogersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$319,918
Program Service Revenue
$1,694
Investment Income
$14,941
Other Revenue
$0
All Other Contributions
$60,375
Change in Net Assets
$22,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,162
Other Expenses$113,922
Total Fundraising Expense$10,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,652$7,481$7,481$149,614
Occupancy$57,476--$57,476
Other Employee Benefits$23,031$1,279$1,279$25,589
Depreciation Depletion$17,766--$17,766
Pension Plan Contributions$12,306$684$684$13,674
Payroll Taxes$10,157$564$564$11,285
All Other Expenses$4,819--$4,819
Information Technology$4,671--$4,671
Insurance$90$3,068-$3,158
Other Expenses$2,002$2,506-$2,002
Advertising$1,634--$1,634
Fees for Services Accounting-$1,425-$1,425
Fees for Service Investment Mgmnt Fees-$1,284-$1,284
Travel$337--$337
Total Functional Expenses$285,785$18,291$10,008$314,084
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

Filer Name
Lake Placid Public Library
EIN
14-1425847
Phone
5185233200
Address
2471 MAIN STREET, LAKE PLACID, NY 12946

Signing Officer

Name
Nancy Shurtleff
Title
President
Phone
5185233200
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Shurtleff
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Meister Accounting Services LLC
Address
CRESTVIEW PLAZA 1992 SARANAC AVE, LAKE PLACID, NY 12946
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 0 ROUNDING 0”

Raw XML Appendix383 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/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt095382
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt095382
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt075672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt085655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010408
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt063484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05831
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt075672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06963
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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 0 ROUNDING 0
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
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IRS990/TotalAssetsGrp/BOYAmt0350483
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IRS990/TotalContributionsAmt0319918
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010008
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372952
IRS990/TotalOtherProgSrvcExpenseAmt016239
IRS990/TotalProgramServiceExpensesAmt0285785
IRS990/TotalProgramServiceRevenueAmt01694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336553
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372952
IRS990/TravelGrp/ProgramServicesAmt0337
IRS990/TravelGrp/TotalAmt0337
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0372952
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IRS990/USAddress/ZIPCd012946
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LAKEPLACIDLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY SHURTLEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05185233200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE PLACID PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0141425847
ReturnHeader/Filer/PhoneNum05185233200
ReturnHeader/Filer/USAddress/AddressLine1Txt02471 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LAKE PLACID
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1BADD786EB8F9A9FA8F6D62AE74049911F3ACE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1BADD786EB8F9A9FA8F6D62AE74049911F3ACE9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900472119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEISTER ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0CRESTVIEW PLAZA 1992 SARANAC AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE PLACID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012946
ReturnHeader/PreparerPersonGrp/PhoneNum05185234433
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN B MEISTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-26T11:42:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,952
Liabilities
$0
Net assets
$372,952
Revenue
$336,553
Expenses
$314,084
Net income
$22,469
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
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$3.37$3.14$0.22
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