Civic Intelligence

Lafayette Public Library

990 • Fiscal year 2015 • EIN 16-1314055

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization Profilewww.lafayettelibrary.org
PO Box 379LaFayette, NY 13084

(315) 677-3782

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$805,030

Up $10,994 (+1.4%) from 2014

Net Assets

Up

$805,030

Up $10,994 (+1.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin57th percentile

Revenue

Up

$190,240

Up $6,669 (+3.6%) from 2014

Expenses

Up

$179,246

Up $5,704 (+3.3%) from 2014

Net Income

Up

$10,994

Up $965 (+9.6%) from 2014

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

2015

Assets$805,030
Liabilities$0
Net Assets$805,030
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

2015

Revenue$190,240
Expenses$179,246
Net Income$10,994
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$190,240
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$127,574$103,479▼ $24,095
Land, Buildings, and Equipment, Net$32,736$65,799▲ $33,063
Cash and Non-Interest-Bearing Accounts$826$2,852▲ $2,026
Total Assets$794,036$805,030▲ $10,994
Other Assets Total$632,900$632,900→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$666,462$701,551▲ $35,089
Temporarily Rstr Net Assets$127,574$103,479▼ $24,095
Total Net Assets Fund Balance$794,036$805,030▲ $10,994
Total Liabilities and Net Assets / Fund Balance$794,036$805,030▲ $10,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,181$108,180$158,361
Leasehold Improvements$15,618$17,386$33,004
Other Assets Org$632,900--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David PrincePresident
Daphne ReyburnVice President
R Scott KushnerDirector
Autumn MeldrimTrustee
Margaret HurdTrustee
Ruth Ann ShuteTrustee
Phyllis OlmstedSecretary
Virginia CollinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,493
Program Service Revenue
$8,672
Investment Income
$75
Other Revenue
$0
All Other Contributions
$171,152
Change in Net Assets
$10,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,913
Other Expenses$60,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,509$9,390-$93,899
Depreciation Depletion$10,631$1,181-$11,812
Pension Plan Contributions$9,000$1,000-$10,000
Payroll Taxes$7,472$830-$8,302
Other Employee Benefits$6,041$671-$6,712
All Other Expenses$3,904$434-$4,338
Office Expenses$3,584$398-$3,982
Travel$1,014$1,014-$2,028
Information Technology$952$952-$1,904
Fees for Services Accounting$1,215$135-$1,350
Other Expenses$534$534-$1,068
Insurance$650$72-$722
Advertising$373--$373
Fees for Services Other$97$11-$108
Total Functional Expenses$162,012$17,234$0$179,246
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
Yes
Other officer compensation reviewed
Yes
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 11B

“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.”

Filing and Contact Details

Filer

Filer Name
LaFayette Public Library
EIN
16-1314055
Phone
3156773782
Address
PO Box 379, LaFayette, NY 13084

Signing Officer

Name
Scott Kushner
Title
Librarian
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance Foote
Formed
1936
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Clark CPA PC
Address
PO Box 314, Homer, NY 13077
Preparer
Kevin R Clark
Phone
6077496419
Supplemental Narrative

Additional Explanations

Form 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.”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt080000
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0167305
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0158679
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0142187
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0130526
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0743664
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0864087
IRS990ScheduleA/TotalSupportAmt0867680
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt050181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158361
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015618
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017386
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033004
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0632900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIBRARY COLLECTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065799
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0632900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS 990 IS REVIEWED BY BOARD PRESIDENT AND/OR DIRECTOR WITH PREPARER CPA AND THEN WITH BOARD OF DIRECTORS IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS SALARY IS APPROVED BY LIBRARY BOARD AND REVIEWED BY TOWN BOARD AS PART OF TOWN BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TOWN OF LAFAYETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0156000997
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVT
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0805030
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IRS990/TotalAssetsGrp/EOYAmt0805030
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0794036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0805030
IRS990/TotalProgramServiceExpensesAmt0162012
IRS990/TotalProgramServiceRevenueAmt08672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0794036
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IRS990/TravelGrp/ManagementAndGeneralAmt01014
IRS990/TravelGrp/ProgramServicesAmt01014
IRS990/TravelGrp/TotalAmt02028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0666462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0701551
IRS990/USAddress/AddressLine1Txt0PO BOX 140
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0NY
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IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,030
Liabilities
$0
Net assets
$805,030
Revenue
$190,240
Expenses
$179,246
Net income
$10,994
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
2015Detailed filing. Detailed filing data is available for this year.$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