Civic Intelligence

Hadley Luzerne Public Library

EIN 14-1768626 • 501(c)3 • Lake Luzerne, NY

Profile

Provide library services to the town population

PO Box 400Lake Luzerne, NY 12846
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$193,806

Down $36,781 (-16%) from 2017

Liabilities

Up

$255

Up $33 (+15%) from 2017

Net Assets

Down

$193,551

Down $36,814 (-16%) from 2017

Operations
Liabilities / Revenue64th percentileNet Margin15th percentile

Revenue

Down

$79,724

Down $10,251 (-11%) from 2017

Expenses

Up

$116,538

Up $22,041 (+23%) from 2017

Net Income

Down

-$36,814

Down $32,292 (-714%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $221,786Liabilities 2010: $0Net Assets 2010: $221,7862010Assets 2011: $229,190Liabilities 2011: $0Net Assets 2011: $229,1902011Assets 2012: $235,989Liabilities 2012: $0Net Assets 2012: $235,9892012Assets 2013: $234,942Liabilities 2013: $0Net Assets 2013: $234,9422013Assets 2014: $226,496Liabilities 2014: $0Net Assets 2014: $226,4962014Assets 2015: $236,956Liabilities 2015: $3,480Net Assets 2015: $233,4762015Assets 2016: $235,463Liabilities 2016: $576Net Assets 2016: $234,8872016Assets 2017: $230,587Liabilities 2017: $222Net Assets 2017: $230,3652017Assets 2018: $193,806Liabilities 2018: $255Net Assets 2018: $193,5512018

Highlighted filing

2018

Assets$193,806
Liabilities$255
Net Assets$193,551
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $84,9222010Expenses 2011: $98,0882011Expenses 2012: $92,2702012Revenue 2013: $95,725Expenses 2013: $96,866Net Income 2013: -$1,1412013Revenue 2014: $97,779Expenses 2014: $106,225Net Income 2014: -$8,4462014Revenue 2015: $103,772Expenses 2015: $100,444Net Income 2015: $3,3282015Revenue 2016: $93,471Expenses 2016: $92,060Net Income 2016: $1,4112016Revenue 2017: $89,975Expenses 2017: $94,497Net Income 2017: -$4,5222017Revenue 2018: $79,724Expenses 2018: $116,538Net Income 2018: -$36,8142018

Highlighted filing

2018

Revenue$79,724
Expenses$116,538
Net Income-$36,814
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,806
Liabilities
$255
Net assets
$193,551
Revenue
$79,724
Expenses
$116,538
Net income
-$36,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.80$1.17$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.30$0.90$0.94$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.35$0.93$0.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.33$1.04$1.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.98$1.06$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.96$0.97$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$79,724
Mission and Program Overview

Mission

Provide library services to the town population

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$118,679$118,679→ $0
Cash and Non-Interest-Bearing Accounts$70,380$40,638▼ $29,742
Savings and Temporary Cash Investments$40,638$34,489▼ $6,149
Prepaid Expenses and Deferred Charges$890--
Total Assets$230,587$193,806▼ $36,781
Liabilities
Accounts Payable and Accrued Expenses$222$255▲ $33
Total Liabilities$222$255▲ $33
Net Assets / Fund Balance
Unrestricted Net Assets$230,365$193,551▼ $36,814
Total Net Assets Fund Balance$230,365$193,551▼ $36,814
Total Liabilities and Net Assets / Fund Balance$230,587$193,806▼ $36,781

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$37,987--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
-President
Casey BradleyBoard Member
Joann PensabeneBoard Member
Katherine KellyBoard Member
Nancy BelagnaBoard Member
Stephanie LansburgBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$75,578
Program Service Revenue
$3,342
Investment Income
$804
Other Revenue
$0
All Other Contributions
$5,545
Change in Net Assets
$-36,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,011
Other Expenses$50,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$61,161
Occupancy---$22,764
Office Expenses---$6,559
Fees for Services Accounting---$6,537
Insurance---$4,922
Payroll Taxes---$4,850
Fees for Services Legal---$512
Advertising---$307
Interest---$76
Other Expenses---$49
Total Functional Expenses$0$0$0$116,538
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Hadley Luzerne Public Library
EIN
14-1768626
Phone
5186963423
Address
PO BOX 400, LAKE LUZERNE, NY 12846

Signing Officer

Name
John Plantier
Title
President
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Plantier
Formed
1990
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Delorenzo and Associates Inc
Address
23 YOUNG RD, MIDDLE GROVE, NY 12850
Preparer
Tammy Priest
Phone
5185810163
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 13

“One cd will mature in 2019 and will not renew”

Raw XML Appendix349 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/TotalProgramServiceRevenueAmt03342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079724
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193806
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0230365
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0193551
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt074 CIRCULAR STREET
IRS990/USAddress/CityNm0LAKE LUZERNE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012846
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PLANTIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HADLEY LUZERNE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0HADL
ReturnHeader/Filer/EIN0141768626
ReturnHeader/Filer/PhoneNum05186963423
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 400
ReturnHeader/Filer/USAddress/CityNm0LAKE LUZERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012846
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032F87762CADB2D331E110A2E83486155C50D1914
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E08AC05ECB319A093705A270E64DC9356657395
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.67.121.227
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:03:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELORENZO AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 YOUNG RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLE GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012850
ReturnHeader/PreparerPersonGrp/PhoneNum05185810163
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY PRIEST
ReturnHeader/ReturnTs02019-05-08T03:59:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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