Civic Intelligence

Saranac Lake Free Library

EIN 15-0539121 • 501(c)3 • Saranac Lake, NY

Profile

To provide educatioal and information services traditional to a community library to residents of the greater saranac lake region.

109 Main StreetSaranac Lake, NY 12983

slfl.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.4%

Faster revenue growth than 41% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,763,218

Up $258,989 (+10%) from 2023

Liabilities

Up

$2,062

Up $1,272 (+161%) from 2023

Net Assets

Up

$2,761,156

Up $257,717 (+10%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin80th percentile

Revenue

Up

$807,426

Up $26,723 (+3.4%) from 2023

Expenses

Up

$564,997

Up $54,409 (+11%) from 2023

Net Income

Down

$242,429

Down $27,686 (-10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,012,438Liabilities 2010: $0Net Assets 2010: $2,012,4382010Assets 2011: $1,943,347Liabilities 2011: $0Net Assets 2011: $1,943,3472011Assets 2012: $1,889,303Liabilities 2012: $1,068Net Assets 2012: $1,888,2352012Assets 2013: $1,971,863Liabilities 2013: $7,210Net Assets 2013: $1,964,6532013Assets 2014: $1,927,621Liabilities 2014: $3,506Net Assets 2014: $1,924,1152014Assets 2015: $1,786,882Liabilities 2015: $4,853Net Assets 2015: $1,782,0292015Assets 2016: $1,713,833Liabilities 2016: $183Net Assets 2016: $1,713,6502016Assets 2017: $1,851,957Liabilities 2017: $466Net Assets 2017: $1,851,4912017Assets 2018: $1,794,178Liabilities 2018: $9,717Net Assets 2018: $1,784,4612018Assets 2019: $1,998,916Liabilities 2019: $2,049Net Assets 2019: $1,996,8672019Assets 2020: $2,171,220Liabilities 2020: $3,037Net Assets 2020: $2,168,1832020Assets 2021: $2,349,210Liabilities 2021: $4,155Net Assets 2021: $2,345,0552021Assets 2022: $2,129,382Liabilities 2022: $601Net Assets 2022: $2,128,7812022Assets 2023: $2,504,229Liabilities 2023: $790Net Assets 2023: $2,503,4392023Assets 2024: $2,763,218Liabilities 2024: $2,062Net Assets 2024: $2,761,1562024

Highlighted filing

2024

Assets$2,763,218
Liabilities$2,062
Net Assets$2,761,156
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $319,7922010Expenses 2011: $330,4502011Expenses 2012: $323,4862012Revenue 2013: $300,560Expenses 2013: $353,779Net Income 2013: -$53,2192013Revenue 2014: $419,631Expenses 2014: $379,180Net Income 2014: $40,4512014Revenue 2015: $328,786Expenses 2015: $392,747Net Income 2015: -$63,9612015Revenue 2016: $302,595Expenses 2016: $391,724Net Income 2016: -$89,1292016Revenue 2017: $439,536Expenses 2017: $396,068Net Income 2017: $43,4682017Revenue 2018: $446,967Expenses 2018: $402,052Net Income 2018: $44,9152018Revenue 2019: $471,213Expenses 2019: $415,977Net Income 2019: $55,2362019Revenue 2020: $526,557Expenses 2020: $431,594Net Income 2020: $94,9632020Revenue 2021: $574,512Expenses 2021: $424,070Net Income 2021: $150,4422021Revenue 2022: $584,783Expenses 2022: $495,028Net Income 2022: $89,7552022Revenue 2023: $780,703Expenses 2023: $510,588Net Income 2023: $270,1152023Revenue 2024: $807,426Expenses 2024: $564,997Net Income 2024: $242,4292024

Highlighted filing

2024

Revenue$807,426
Expenses$564,997
Net Income$242,429
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,763,218
Liabilities
$2,062
Net assets
$2,761,156
Revenue
$807,426
Expenses
$564,997
Net income
$242,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.81$0.56$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.78$0.51$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.58$0.50$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.57$0.42$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.53$0.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.47$0.42$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.45$0.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.44$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.30$0.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.78$0.33$0.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.92$0.42$0.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.30$0.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,252,976
Mission and Program Overview

Mission

To provide educatioal and information services traditional to a community library to residents of the greater saranac lake region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,208,503$1,252,159▲ $43,656
Land, Buildings, and Equipment, Net$695,180$829,836▲ $134,656
Savings and Temporary Cash Investments$568,046$622,304▲ $54,258
Cash and Non-Interest-Bearing Accounts$32,152$58,919▲ $26,767
Accounts Receivable$348--
Total Assets$2,504,229$2,763,218▲ $258,989
Liabilities
Accounts Payable and Accrued Expenses$790$2,062▲ $1,272
Total Liabilities$790$2,062▲ $1,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,503,439$2,249,261▼ $254,178
Net Assets With Donor Restrictions-$511,895-
Total Net Assets Fund Balance$2,503,439$2,761,156▲ $257,717
Total Liabilities and Net Assets / Fund Balance$2,504,229$2,763,218▲ $258,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$825,305$537,039$1,362,344
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Davison MackenziePresident
Austin WendyTrustee
Clark LibbyTrustee
Kelly AndrewTrustee
Kemp JessicaTrustee
Koester CarolynTrustee
Lawrence ChristinaTrustee
Marine MackenzieTrustee
Ploof MikaylaTrustee
Pfaff Aurora WheelerSecretary
Henderson TraceyTreasurer
Rossi JodiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$711,829
Program Service Revenue
$3,571
Investment Income
$81,430
Other Revenue
$10,596
All Other Contributions
$50,392
Change in Net Assets
$242,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,816
Other Expenses$208,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,673$83,907-$294,580
Occupancy$42,777--$42,777
Other Employee Benefits-$37,916-$37,916
Depreciation Depletion$37,221--$37,221
Payroll Taxes-$24,320-$24,320
Insurance-$15,597-$15,597
Information Technology$8,325$5,859-$14,184
Fees for Service Investment Mgmnt Fees-$14,031-$14,031
Office Expenses$2,465$6,081-$8,546
All Other Expenses$866$2,264-$3,130
Fees for Services Accounting-$1,906-$1,906
Other Expenses$12,237$1,878-$1,878
Advertising-$982-$982
Travel$760--$760
Conferences and Meetings-$662-$662
Total Functional Expenses$369,594$195,403$0$564,997
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,795
Fundraising Direct Expenses$199
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
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, Page 6, Part VI, Line 11B

“No formal review process is conducted.”

Form 990, Page 6, Part VI, Line 12C

“Officers and trustees are required to file annual disclosure statements.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and form 990 are available to the general public upon request made at the library office.”

Filing and Contact Details

Filer

Filer Name
Saranac Lake Free Library
EIN
15-0539121
Phone
5188914190
Address
109 MAIN STREET, SARANAC LAKE, NY 12983

Signing Officer

Name
Davison Mackenzie
Title
President
Phone
5188914190
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Davison Mackenzie
Formed
1907
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
9

Preparer

Firm
Boushie & Associates
Address
PO BOX 1013, SARANAC LAKE, NY 12983
Preparer
R Scott Boushie CPA
Phone
5188911754
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND TRUSTEES ARE REQUIRED TO FILE ANNUAL DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST MADE AT THE LIBRARY OFFICE.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVISON MACKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188914190
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARANAC LAKE FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0150539121
ReturnHeader/Filer/PhoneNum05188914190
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SARANAC LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012983
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141759051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUSHIE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1013
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARANAC LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012983
ReturnHeader/PreparerPersonGrp/PhoneNum05188911754
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SCOTT BOUSHIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T14:34:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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