Civic Intelligence

Hadley Luzerne Public Library

990 • Fiscal year 2016 • EIN 14-1768626

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 01, 2017

Organization Profile
PO Box 400Lake Luzerne, NY 12846

(518) 696-3423

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$235,463

Down $1,493 (-0.6%) from 2015

Net Assets

Up

$234,887

Up $1,411 (+0.6%) from 2015

Liabilities

Down

$576

Down $2,904 (-83%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Down

$93,471

Down $10,301 (-9.9%) from 2015

Expenses

Down

$92,060

Down $8,384 (-8.3%) from 2015

Net Income

Down

$1,411

Down $1,917 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2016

Assets$235,463
Liabilities$576
Net Assets$234,887
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$93,471
Expenses$92,060
Net Income$1,411
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 1, 2017
Return Version
2016v3.0
Gross Receipts
$93,471
Mission and Program Overview

Mission

Provide library services to the town population

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$157,742$118,722▼ $39,020
Cash and Non-Interest-Bearing Accounts$79,214$116,741▲ $37,527
Total Assets$236,956$235,463▼ $1,493
Liabilities
Accounts Payable and Accrued Expenses$3,480$576▼ $2,904
Total Liabilities$3,480$576▼ $2,904
Net Assets / Fund Balance
Unrestricted Net Assets$233,476$234,887▲ $1,411
Total Net Assets Fund Balance$233,476$234,887▲ $1,411
Total Liabilities and Net Assets / Fund Balance$236,956$235,463▼ $1,493
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John PlantierPresident
Cynthia LabargeDirector
Casey BradleyTrustee
Cheri BordelonTrustee
Rosemarie GardnerTrustee
Nancy BelangaTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,783
Program Service Revenue
$3,896
Investment Income
$792
Other Revenue
$0
All Other Contributions
$10,279
Change in Net Assets
$1,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,782
Other Expenses$35,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$45,314
Occupancy---$12,399
Payroll Taxes---$11,468
Fees for Services Accounting---$6,449
Office Expenses---$5,578
Other Expenses---$2,376
Insurance---$725
Total Functional Expenses$0$0$0$92,060
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
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
2017-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Plantier
Formed
1990
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
5

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 IX, Line 11G

“FIRST BANK MERCHNT FEES”

Raw XML Appendix323 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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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,463
Liabilities
$576
Net assets
$234,887
Revenue
$93,471
Expenses
$92,060
Net income
$1,411
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