Civic Intelligence

Plattekill Public Library

990 • Fiscal year 2020 • EIN 14-1709380

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$64,383

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

32%

Faster asset growth than 75% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$572,904

Up $139,195 (+32%) from 2019

Net Assets

Up

$566,716

Up $143,754 (+34%) from 2019

Liabilities

Down

$6,188

Down $4,559 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin74th percentile

Revenue

Up

$584,174

Up $105,807 (+22%) from 2019

Expenses

Down

$440,420

Down $30,546 (-6.5%) from 2019

Net Income

Up

$143,754

Up $136,353 (+1842%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 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

2020

Assets$572,904
Liabilities$6,188
Net Assets$566,716
Open 2020 Filing

Operations Trend

Revenue Growth79th 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 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

2020

Revenue$584,174
Expenses$440,420
Net Income$143,754
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.1
Gross Receipts
$584,174
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$422,962$566,716▲ $143,754
Cash and Non-Interest-Bearing Accounts$143,549$289,089▲ $145,540
Land, Buildings, and Equipment, Net$274,237$269,657▼ $4,580
Prepaid Expenses and Deferred Charges$7,709$6,498▼ $1,211
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$433,709$572,904▲ $139,195
Other Assets Total$8,214$7,660▼ $554
Liabilities
Accounts Payable and Accrued Expenses$9,500$5,265▼ $4,235
Other Liabilities$1,247$923▼ $324
Total Liabilities$10,747$6,188▼ $4,559
Net Assets / Fund Balance
Total Net Assets Fund Balance$422,962$566,716▲ $143,754
Total Liabilities and Net Assets / Fund Balance$433,709$572,904▲ $139,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,857$5,343$183,200
Land$91,800-$91,800
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darren LansperyDirectorFT$64,383$64,383

Board Members and Trustees

NameTitle
William FarrellPresident
Joseph EganVice President
George HickeyTrustee
Jasmine VazquezTrustee
John ReynoldsTrustee
Mark CambalikTrustee
Philip JohnsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$123,205
Program Service Revenue
$460,801
Investment Income
$168
Other Revenue
$0
All Other Contributions
$8,986
Change in Net Assets
$143,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,860
Other Expenses$120,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,884$28,242-$166,126
Other Employee Benefits$62,423$9,066-$71,489
Current Officers, Directors, Trustees, and Key Employees$53,440$10,945-$64,385
Payroll Taxes$14,824$3,036-$17,860
All Other Expenses$16,724--$16,724
Fees for Services Other$12,696$1,124-$13,820
Other Expenses$8,862--$8,862
Depreciation Depletion$5,134--$5,134
Office Expenses$2,327--$2,327
Total Functional Expenses$388,007$52,413$0$440,420
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$484
Payroll Liabilities$439
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
2021-04-05
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
Raw XML Appendix388 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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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/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
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IRS990/SignificantChangeInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388007
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-05
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ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,904
Liabilities
$6,188
Net assets
$566,716
Revenue
$584,174
Expenses
$440,420
Net income
$143,754
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
2020Detailed filing. Detailed filing data is available for this year.$5.73$0.06$5.67$5.84$4.40$1.44
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