Civic Intelligence

Saranac Lake Free Library

990 • Fiscal year 2014 • EIN 15-0539121

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
109 Main StreetSaranac Lake, NY 12983

(518) 891-4190

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.01x

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

9.6%

Higher net margin than 68% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,927,621

Down $44,242 (-2.2%) from 2013

Net Assets

Down

$1,924,115

Down $40,538 (-2.1%) from 2013

Liabilities

Down

$3,506

Down $3,704 (-51%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin68th percentile

Revenue

Up

$419,631

Up $119,071 (+40%) from 2013

Expenses

Up

$379,180

Up $25,401 (+7.2%) from 2013

Net Income

Up

$40,451

Up $93,670 (+176%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2014

Assets$1,927,621
Liabilities$3,506
Net Assets$1,924,115
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

2014

Revenue$419,631
Expenses$379,180
Net Income$40,451
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$819,654
Mission and Program Overview

Mission

None

To maintain a public library for the education and enjoyment of the residents of the Saranac Lake - Harrietstown, NY region

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,251,407$1,159,871▼ $91,536
Land, Buildings, and Equipment, Net$695,494$708,860▲ $13,366
Cash and Non-Interest-Bearing Accounts$24,962$58,890▲ $33,928
Total Assets$1,971,863$1,927,621▼ $44,242
Liabilities
Other Liabilities$7,210$3,506▼ $3,704
Total Liabilities$7,210$3,506▼ $3,704
Net Assets / Fund Balance
Unrestricted Net Assets$1,769,670$1,716,674▼ $52,996
Permanently Rstr Net Assets$150,000$150,000→ $0
Temporarily Rstr Net Assets$44,983$57,441▲ $12,458
Total Net Assets Fund Balance$1,964,653$1,924,115▼ $40,538
Total Liabilities and Net Assets / Fund Balance$1,971,863$1,927,621▼ $44,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$622,052$223,584$845,636
Other Land Buildings$86,808$47,046$133,854
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Diane PetersonPresident
Adam BrayshawVice President
David TrudeauTrustee
Elizabeth JohnsonTrustee
Margaret WordenTrustee
Margot GoldTrustee
Peter LukensTrustee
William ChapinTrustee
Maureen SaylesSecretary
Anne PaulsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,755
Program Service Revenue
$24,384
Investment Income
$149,954
Other Revenue
$22,538
All Other Contributions
$183,844
Change in Net Assets
$40,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,396
Other Expenses$162,784
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$134,402$57,600-$192,002
Occupancy$44,865$2,361-$47,226
Depreciation Depletion$28,135$1,481-$29,616
Payroll Taxes$11,278$4,833-$16,111
Office Expenses$15,201$800-$16,001
Other Expenses$14,271$751-$15,022
Insurance$13,590$715-$14,305
Fees for Service Investment Mgmnt Fees-$13,994-$13,994
Other Employee Benefits$5,798$2,485-$8,283
Total Functional Expenses$294,160$85,020$0$379,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,894
Fundraising Direct Expenses$21,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sales$43,894$43,894$21,227$22,667
Total Events$43,894$43,894$21,266$22,628
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$3,506
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

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 has been reviewed by the Treasurer and President prior to filing; copies were subsequently distributed to the full Board”

Form 990, Part VI, Section B, line 12C

“Conflict of interest policy was implemented in 2010 requiring officers, directors and trustees to file annual statement disclosing the existence of potential conflicts of interest.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, financial statements, and policies are made available pursuant to applicable law to the public upon request 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
Diane Peterson
Title
President
Phone
5188914190
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Peterson
Formed
1907
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
0

Preparer

Firm
Adirondack Audit Co Inc
Address
30 Academy Street Suite One, Saranac Lake, NY 12983
Preparer
John B Huttlinger Jr
Phone
5188911630
Raw XML AppendixShowing 400 of 435 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/Form990PartVIISectionAGrp/PersonNm1Adam Brayshaw
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028786
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164849
IRS990ScheduleA/InvestmentIncomeCYPct00.11790
IRS990ScheduleA/InvestmentIncomePYPct00.11530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029375
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021371
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020648
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025764
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0141052
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78120
IRS990ScheduleA/PublicSupportPY509Pct00.79230
IRS990ScheduleA/PublicSupportTotal509Amt01092407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198610
IRS990ScheduleA/Total509Grp/TotalAmt01092407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0324083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01398308
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0622052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0845636
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0708860
IRS990ScheduleD/TotalLiabilityAmt03506
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021266
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Book Sales
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt039
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043894
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022628
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021227
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 has been reviewed by the Treasurer and President prior to filing; copies were subsequently distributed to the full Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy was implemented in 2010 requiring officers, directors and trustees to file annual statement disclosing the existence of potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents, financial statements, and policies are made available pursuant to applicable law to the public upon request at the library office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044983
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057441
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01971863
IRS990/TotalAssetsEOYAmt01927621
IRS990/TotalAssetsGrp/BOYAmt01971863
IRS990/TotalAssetsGrp/EOYAmt01927621
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0222755
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07210
IRS990/TotalLiabilitiesEOYAmt03506
IRS990/TotalLiabilitiesGrp/BOYAmt07210
IRS990/TotalLiabilitiesGrp/EOYAmt03506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01964653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01924115
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0294160
IRS990/TotalProgramServiceRevenueAmt024384
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0172492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419631
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01971863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01927621
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01769670
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01716674
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0c/o 109 Main Street

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,927,621
Liabilities
$3,506
Net assets
$1,924,115
Revenue
$419,631
Expenses
$379,180
Net income
$40,451
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