Civic Intelligence

Lafayette Public Library

990 • Fiscal year 2011 • EIN 16-1314055

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 18, 2012

Organization Profilewww.lafayettelibrary.org
PO Box 37913084
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

51st percentile

0.7%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$768,591

Up $5,256 (+0.7%) from 2010

Net Assets

Up

$768,591

Up $5,256 (+0.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$143,930

Up $4,048 (+2.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2010: $763,335Liabilities 2010: $0Net Assets 2010: $763,3352010Assets 2011: $768,591Liabilities 2011: $0Net Assets 2011: $768,5912011Assets 2012: $779,856Liabilities 2012: $0Net Assets 2012: $779,8562012Assets 2013: $784,007Liabilities 2013: $0Net Assets 2013: $784,0072013Assets 2014: $794,036Liabilities 2014: $0Net Assets 2014: $794,0362014Assets 2015: $805,030Liabilities 2015: $0Net Assets 2015: $805,0302015Assets 2016: $806,995Liabilities 2016: $0Net Assets 2016: $806,9952016Assets 2017: $804,975Liabilities 2017: $0Net Assets 2017: $804,9752017Assets 2018: $791,112Liabilities 2018: $0Net Assets 2018: $791,1122018Assets 2019: $776,649Liabilities 2019: $0Net Assets 2019: $776,6492019Assets 2020: $766,159Liabilities 2020: $0Net Assets 2020: $766,1592020Assets 2021: $763,520Liabilities 2021: $0Net Assets 2021: $763,5202021Assets 2022: $762,374Liabilities 2022: $0Net Assets 2022: $762,3742022Assets 2023: $755,981Liabilities 2023: $0Net Assets 2023: $755,9812023Assets 2024: $811,378Liabilities 2024: $0Net Assets 2024: $811,3782024

Highlighted filing

2011

Assets$768,591
Liabilities$0
Net Assets$768,591
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $139,8822010Expenses 2011: $143,9302011Expenses 2012: $145,8192012Revenue 2013: $159,150Expenses 2013: $155,342Net Income 2013: $3,8082013Revenue 2014: $183,571Expenses 2014: $173,542Net Income 2014: $10,0292014Revenue 2015: $190,240Expenses 2015: $179,246Net Income 2015: $10,9942015Revenue 2016: $173,430Expenses 2016: $171,465Net Income 2016: $1,9652016Revenue 2017: $184,972Expenses 2017: $186,992Net Income 2017: -$2,0202017Revenue 2018: $185,981Expenses 2018: $199,844Net Income 2018: -$13,8632018Revenue 2019: $185,924Expenses 2019: $200,387Net Income 2019: -$14,4632019Revenue 2020: $188,083Expenses 2020: $198,573Net Income 2020: -$10,4902020Revenue 2021: $186,917Expenses 2021: $189,556Net Income 2021: -$2,6392021Revenue 2022: $210,892Expenses 2022: $212,038Net Income 2022: -$1,1462022Revenue 2023: $211,026Expenses 2023: $217,419Net Income 2023: -$6,3932023Revenue 2024: $304,489Expenses 2024: $249,092Net Income 2024: $55,3972024

Highlighted filing

2011

Revenue-
Expenses$143,930
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 18, 2012
Return Version
2011v1.2
Gross Receipts
$149,186
Mission and Program Overview

Mission

Provides public library services and promotion of literacy to the lafayette, ny community. Operates as a branch library for the onondaga county library system.

Filing and Contact Details

Filer

EIN
16-1314055
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IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATIONS 990 IS REVIEWED BY BOARD PRESIDENT AND/OR DIRECTOR WITH PREPARER CPA AND THEN WITH BOARD OF DIRECTORS IF REQUESTED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DIRECTORS SALARY IS APPROVED BY LIBRARY BOARD AND REVIEWED BY TOWN BOARD AS PART OF TOWN BUDGET PROCESS.
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IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part I Line 6 VOLUNTEERS HELP WITH DAILY OPERATIONS - CHECKING MATERIALS IN AND OUT RETURNING MATERIALS TO PROPER LOCATIONS HELPING PATRONS FIND MATERIALS. VOLUNTEERS RECEIVE NO SERVICES OR BENEFITS FROM THE LIBRARY. Form 990 Part VI Section B Line 11 ORGANIZATIONS 990 IS REVIEWED BY BOARD PRESIDENT AND/OR DIRECTOR WITH PREPARER CPA AND THEN WITH BOARD OF DIRECTORS IF REQUESTED. Form 990 Part VI Section B Line 15 THE DIRECTORS SALARY IS APPROVED BY LIBRARY BOARD AND REVIEWED BY TOWN BOARD AS PART OF TOWN BUDGET PROCESS. Form 990 Part VI Section C Line 19 GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF EITHER THE LIBRARY DIRECTOR AT THE LIBRARY OR AT THE TOWN CLERKS OFFICE OF THE TOWN OF LAFAYETTE.
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IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved08000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10TOWN OF LAFAYETTE NEW YORK
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0j
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY082780
IRS990/TemporarilyRestrictedNetAssets/EOY088699
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102577 ROUTE 11 NORTH
IRS990/TheBooksAreInCareOf/AddressUS/City0LA FAYETTE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013084
IRS990/TheBooksAreInCareOf/NamePerson0SCOTT KUSCHNER
IRS990/TheBooksAreInCareOf/TelephoneNumber03156773782
IRS990/TotalAssets/BOY0763335
IRS990/TotalAssetsBOY0763335
IRS990/TotalAssets/EOY0768591
IRS990/TotalAssetsEOY0768591
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0140431
IRS990/TotalExpensesCurrentYear0143930
IRS990/TotalExpensesPriorYear0139882
IRS990/TotalFunctionalExpenses/Fundraising0212
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014467
IRS990/TotalFunctionalExpenses/ProgramServices0129251
IRS990/TotalFunctionalExpenses/Total0143930
IRS990/TotalFundrsngExpCurrentYear0212
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$768,591
Liabilities
$0
Net assets
$768,591
Revenue
-
Expenses
$143,930
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$0.00$8.11$3.04$2.49$0.55
2023Summary only. Only limited summary data is available for this year.$7.56$0.00$7.56$2.11$2.17$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.00$7.62$2.11$2.12$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.00$7.64$1.87$1.90$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.00$7.66$1.88$1.99$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$0.00$7.77$1.86$2.00$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.00$7.91$1.86$2.00$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.00$8.05$1.85$1.87$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.00$8.07$1.73$1.71$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.00$8.05$1.90$1.79$0.11
2014Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$1.84$1.74$0.10
2013Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$1.59$1.55$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.00$7.80$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.00$7.69$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.00$7.63$1.40