Civic Intelligence

Plattekill Public Library

990 • Fiscal year 2019 • EIN 14-1709380

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

Organization ProfilePLATTEKILL.LIB.NY.US
2047 State Route 32Modena, NY 12548

(845) 883-7286

Siviq Scores

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

Liabilities / Assets

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.02x

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$10,969

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$433,709

Flat from 2019

Net Assets

Flat

$422,962

Flat from 2019

Liabilities

Flat

$10,747

Flat from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin44th percentile

Revenue

Flat

$478,367

Flat from 2019

Expenses

Flat

$470,966

Flat from 2019

Net Income

Flat

$7,401

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $222,844Liabilities 2012: $425Net Assets 2012: $222,4192012Assets 2013: $259,169Liabilities 2013: -$1,617Net Assets 2013: $260,7862013Assets 2014: $311,841Liabilities 2014: $5,005Net Assets 2014: $306,8362014Assets 2015: $355,162Liabilities 2015: $3,793Net Assets 2015: $351,3692015Assets 2016: $367,316Liabilities 2016: $7,911Net Assets 2016: $359,4052016Assets 2017: $375,270Liabilities 2017: $6,246Net Assets 2017: $369,0242017Assets 2018: $418,125Liabilities 2018: $2,565Net Assets 2018: $415,5602018Assets 2019: $433,709Liabilities 2019: $10,747Net Assets 2019: $422,9622019Assets 2019: $433,709Liabilities 2019: $10,747Net Assets 2019: $422,9622019Assets 2020: $572,904Liabilities 2020: $6,188Net Assets 2020: $566,7162020Assets 2021: $620,010Liabilities 2021: $7,337Net Assets 2021: $612,6732021Assets 2022: $646,914Liabilities 2022: $7,507Net Assets 2022: $639,4072022Assets 2023: $662,432Liabilities 2023: $5,546Net Assets 2023: $656,8862023Assets 2024: $757,443Liabilities 2024: $22,884Net Assets 2024: $734,5592024

Highlighted filing

2019

Assets$433,709
Liabilities$10,747
Net Assets$422,962
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0Revenue 2012: $177,175Expenses 2012: $172,647Net Income 2012: $4,5282012Revenue 2013: $423,652Expenses 2013: $384,470Net Income 2013: $39,1822013Revenue 2014: $441,026Expenses 2014: $400,892Net Income 2014: $40,1342014Revenue 2015: $481,234Expenses 2015: $436,701Net Income 2015: $44,5332015Revenue 2016: $485,007Expenses 2016: $476,971Net Income 2016: $8,0362016Revenue 2017: $475,314Expenses 2017: $465,695Net Income 2017: $9,6192017Revenue 2018: $462,720Expenses 2018: $416,184Net Income 2018: $46,5362018Revenue 2019: $478,367Expenses 2019: $470,966Net Income 2019: $7,4012019Revenue 2019: $478,367Expenses 2019: $470,966Net Income 2019: $7,4012019Revenue 2020: $584,174Expenses 2020: $440,420Net Income 2020: $143,7542020Revenue 2021: $481,563Expenses 2021: $435,606Net Income 2021: $45,9572021Revenue 2022: $480,027Expenses 2022: $453,293Net Income 2022: $26,7342022Revenue 2023: $506,805Expenses 2023: $489,326Net Income 2023: $17,4792023Revenue 2024: $550,476Expenses 2024: $475,203Net Income 2024: $75,2732024

Highlighted filing

2019

Revenue$478,367
Expenses$470,966
Net Income$7,401
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.1
Gross Receipts
$478,367
Mission and Program Overview

Mission

The mission of the plattekill public library shall be to promote a life-long appreciation for reading and other forms of learning. The library will strive to meet the educational, informational, cultural, professional, and recreational needs of the community.

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$415,560$422,962▲ $7,402
Land, Buildings, and Equipment, Net$0$274,237▲ $274,237
Cash and Non-Interest-Bearing Accounts$388,316$143,549▼ $244,767
Prepaid Expenses and Deferred Charges$9,053$7,709▼ $1,344
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$418,125$433,709▲ $15,584
Other Assets Total$20,756$8,214▼ $12,542
Liabilities
Accounts Payable and Accrued Expenses$1,827$9,500▲ $7,673
Other Liabilities$738$1,247▲ $509
Total Liabilities$2,565$10,747▲ $8,182
Net Assets / Fund Balance
Total Net Assets Fund Balance$415,560$422,962▲ $7,402
Total Liabilities and Net Assets / Fund Balance$418,125$433,709▲ $15,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,437$763$183,200
Land$91,800-$91,800
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darren LansperyDirectorFT$10,969$10,969

Board Members and Trustees

NameTitle
William FarrellPresident
Joseph EganVice President
David PadillaTrustee
George HickeyTrustee
John ReynoldsTrustee
Mark CambalikTrustee
Valerie SmithTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$18,909
Program Service Revenue
$456,844
Investment Income
$2,614
Other Revenue
$0
All Other Contributions
$18,909
Change in Net Assets
$7,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,328
Other Expenses$149,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,994$30,312-$178,306
Other Employee Benefits$57,815$11,842-$69,657
Fees for Services Other$52,264$3,141-$55,405
Current Officers, Directors, Trustees, and Key Employees$45,915$8,746-$54,661
Payroll Taxes$15,524$3,180-$18,704
All Other Expenses$9,935--$9,935
Other Expenses$4,156--$4,156
Depreciation Depletion$855--$855
Insurance$675--$675
Total Functional Expenses$413,745$57,221$0$470,966
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$733
Payroll Liabilities$514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an accountant with the use of the plattekill public library financial records. Once the form 990 is complete, the return is given to the plattekill public library board of trustees. The trustees then verify that the form is filled out correctly. Once the board of trustees has given their approval for the form 990, the e-file form is then given to the director of the library to sign and return to the accountant. After the form has been signed by the director and returned to the accountants office, the accountant will submit the form 990 to the irs electronically.”

Form 990, Part VI, Section B, Line 12C

“The library annually monitors the conflict of interest policy to ensure that it is being followed.”

Form 990, Part VI, Section C, Line 19

“The library makes its governing documents, conflict of interest policy, and financial statements available to the public on their website and upon request.”

Filing and Contact Details

Filer

Filer Name
Plattekill Public Library
EIN
14-1709380
Phone
8458837286
Address
2047 STATE ROUTE 32, MODENA, NY 12548

Signing Officer

Name
Darren Lanspery
Title
Director
Phone
8458837286
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Lanspery
Formed
1984
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Jennifer L Capicchioni CPA
Phone
8454571100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 48,893. Management and general expenses 3,141. Fundraising expenses 0. Total expenses 52,034. Paycheck processing: program service expenses 3,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,371.”

Raw XML Appendix390 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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IRS990/MissionDesc0THE MISSION OF THE PLATTEKILL PUBLIC LIBRARY SHALL BE TO PROMOTE A LIFE-LONG APPRECIATION FOR READING AND OTHER FORMS OF LEARNING. THE LIBRARY WILL STRIVE TO MEET THE EDUCATIONAL, INFORMATIONAL, CULTURAL, PROFESSIONAL, AND RECREATIONAL NEEDS OF THE COMMUNITY.
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0435310
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0481534
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0763
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN ACCOUNTANT WITH THE USE OF THE PLATTEKILL PUBLIC LIBRARY FINANCIAL RECORDS. ONCE THE FORM 990 IS COMPLETE, THE RETURN IS GIVEN TO THE PLATTEKILL PUBLIC LIBRARY BOARD OF TRUSTEES. THE TRUSTEES THEN VERIFY THAT THE FORM IS FILLED OUT CORRECTLY. ONCE THE BOARD OF TRUSTEES HAS GIVEN THEIR APPROVAL FOR THE FORM 990, THE E-FILE FORM IS THEN GIVEN TO THE DIRECTOR OF THE LIBRARY TO SIGN AND RETURN TO THE ACCOUNTANT. AFTER THE FORM HAS BEEN SIGNED BY THE DIRECTOR AND RETURNED TO THE ACCOUNTANTS OFFICE, THE ACCOUNTANT WILL SUBMIT THE FORM 990 TO THE IRS ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY ANNUALLY MONITORS THE CONFLICT OF INTEREST POLICY TO ENSURE THAT IT IS BEING FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 48,893. MANAGEMENT AND GENERAL EXPENSES 3,141. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,034. PAYCHECK PROCESSING: PROGRAM SERVICE EXPENSES 3,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,371.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-30
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ReturnHeader/ReturnTs02020-05-14T12:11:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,709
Liabilities
$10,747
Net assets
$422,962
Revenue
$478,367
Expenses
$470,966
Net income
$7,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.23$7.35$5.50$4.75$0.75
2023Summary only. Only limited summary data is available for this year.$6.62$0.06$6.57$5.07$4.89$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.08$6.39$4.80$4.53$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.07$6.13$4.82$4.36$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.06$5.67$5.84$4.40$1.44
2019Detailed filing. Detailed filing data is available for this year.$4.34$0.11$4.23$4.78$4.71$0.07
2019Summary only. Only limited summary data is available for this year.$4.34$0.11$4.23$4.78$4.71$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.03$4.16$4.63$4.16$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.06$3.69$4.75$4.66$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.08$3.59$4.85$4.77$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.04$3.51$4.81$4.37$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.05$3.07$4.41$4.01$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.61$4.24$3.84$0.39
2012Summary only. Only limited summary data is available for this year.$2.23$0.00$2.22$1.77$1.73$0.05