Civic Intelligence

Plattekill Public Library

990 • Fiscal year 2023 • EIN 14-1709380

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 21, 2024

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

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$65,962

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

44th percentile

2.4%

Faster asset growth than 44% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

5.6%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$662,432

Flat from 2023

Net Assets

Flat

$656,886

Flat from 2023

Liabilities

Flat

$5,546

Flat from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin47th percentile

Revenue

Flat

$506,805

Flat from 2023

Expenses

Flat

$489,326

Flat from 2023

Net Income

Flat

$17,479

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 2023: $662,432Liabilities 2023: $5,546Net Assets 2023: $656,8862023Assets 2024: $757,443Liabilities 2024: $22,884Net Assets 2024: $734,5592024

Highlighted filing

2023

Assets$662,432
Liabilities$5,546
Net Assets$656,886
Open 2023 Filing

Operations Trend

Revenue Growth49th 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 2023: $506,805Expenses 2023: $489,326Net Income 2023: $17,4792023Revenue 2024: $550,476Expenses 2024: $475,203Net Income 2024: $75,2732024

Highlighted filing

2023

Revenue$506,805
Expenses$489,326
Net Income$17,479
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 21, 2024
Return Version
2023v5.0
Gross Receipts
$506,805
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$639,407$656,886▲ $17,479
Savings and Temporary Cash Investments$340,153$343,536▲ $3,383
Land, Buildings, and Equipment, Net$260,497$279,080▲ $18,583
Cash and Non-Interest-Bearing Accounts$33,189$26,119▼ $7,070
Prepaid Expenses and Deferred Charges$6,523$7,699▲ $1,176
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$646,914$662,432▲ $15,518
Other Assets Total$6,552$5,998▼ $554
Liabilities
Accounts Payable and Accrued Expenses$5,030$3,847▼ $1,183
Other Liabilities$2,477$1,699▼ $778
Total Liabilities$7,507$5,546▼ $1,961
Net Assets / Fund Balance
Total Net Assets Fund Balance$639,407$656,886▲ $17,479
Total Liabilities and Net Assets / Fund Balance$646,914$662,432▲ $15,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,280$20,020$207,300
Land$91,800-$91,800
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Darren LansperyDirector$65,962$65,962

Board Members and Trustees

NameTitle
William FarrellPresident
Joseph EganVice President
Betty DiorioTrustee
David PadillaTrustee
Jasmine VazquezTrustee
John ReynoldsTrustee
Mark CambalikTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$14,884
Program Service Revenue
$480,043
Investment Income
$11,878
Other Revenue
$0
All Other Contributions
$14,884
Change in Net Assets
$17,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,786
Other Expenses$142,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,480$31,451-$184,931
Other Employee Benefits$59,048$15,219-$74,267
Current Officers, Directors, Trustees, and Key Employees$54,744$11,218-$65,962
Payroll Taxes$17,194$4,432-$21,626
All Other Expenses$19,598--$19,598
Fees for Services Other$10,781$4,881-$15,662
Other Expenses$8,156--$8,156
Depreciation Depletion$6,071--$6,071
Office Expenses$3,639--$3,639
Total Functional Expenses$422,125$67,201$0$489,326
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
Payroll Liabilities$951
Compensated Absences$748
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
2024-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Lanspery
Formed
1984
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Jennifer L Capicchioni CPA
Phone
8454571100
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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt02505742
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0478114
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0468739
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0459549
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0459548
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0452757
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02318707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0492998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0477687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0480639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0582752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02505742
IRS990ScheduleA/TotalSupportAmt02520932
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0207300
IRS990ScheduleD/LandGrp/BookValueAmt091800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279080
IRS990ScheduleD/TotalLiabilityAmt01699
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0646914
IRS990/TotalAssetsEOYAmt0662432
IRS990/TotalAssetsGrp/BOYAmt0646914
IRS990/TotalAssetsGrp/EOYAmt0662432
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014884
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07507
IRS990/TotalLiabilitiesEOYAmt05546
IRS990/TotalLiabilitiesGrp/BOYAmt07507
IRS990/TotalLiabilitiesGrp/EOYAmt05546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0639407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0656886
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0422125
IRS990/TotalProgramServiceRevenueAmt0480043
IRS990/TotalReportableCompFromOrgAmt065962
IRS990/TotalRevenueGrp/ExclusionAmt011878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0480043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506805
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646914
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt06
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN LANSPERY
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ReturnHeader/PreparerPersonGrp/PhoneNum08454571100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L CAPICCHIONI CPA
ReturnHeader/ReturnTs02024-04-11T09:11:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANSPERY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,432
Liabilities
$5,546
Net assets
$656,886
Revenue
$506,805
Expenses
$489,326
Net income
$17,479
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
2023Detailed filing. Detailed filing data is available for this year.$6.62$0.06$6.57$5.07$4.89$0.17
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
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