Civic Intelligence

Lafayette Public Library

990 • Fiscal year 2017 • EIN 16-1314055

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.7%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$804,975

Down $2,020 (-0.3%) from 2016

Net Assets

Down

$804,975

Down $2,020 (-0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin35th percentile

Revenue

Up

$184,972

Up $11,542 (+6.7%) from 2016

Expenses

Up

$186,992

Up $15,527 (+9.1%) from 2016

Net Income

Down

-$2,020

Down $3,985 (-203%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$804,975
Liabilities$0
Net Assets$804,975
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$184,972
Expenses$186,992
Net Income-$2,020
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$184,972
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
Land, Buildings, and Equipment, Net$51,918$90,016▲ $38,098
Savings and Temporary Cash Investments$119,564$80,541▼ $39,023
Cash and Non-Interest-Bearing Accounts$1,829$1,518▼ $311
Pledges and Grants Receivable$784--
Total Assets$806,995$804,975▼ $2,020
Other Assets Total$632,900$632,900→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$687,431$724,434▲ $37,003
Temporarily Rstr Net Assets$119,564$80,541▼ $39,023
Total Net Assets Fund Balance$806,995$804,975▼ $2,020
Total Liabilities and Net Assets / Fund Balance$806,995$804,975▼ $2,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,270$135,910$201,180
Leasehold Improvements$24,746$20,133$44,879
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
Margaret HurdTrustee
Michele CombTrustee
Ruth Anne ShuteTrustee
Autumn MeldrimSecretary
Virginia CollinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,361
Program Service Revenue
$4,558
Investment Income
$53
Other Revenue
$0
All Other Contributions
$7,396
Change in Net Assets
$-2,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,683
Other Expenses$67,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,535$9,393-$93,928
Depreciation Depletion$13,866$1,541-$15,407
Pension Plan Contributions$8,996$1,000-$9,996
Other Employee Benefits$7,199$799-$7,998
Payroll Taxes$6,985$776-$7,761
Office Expenses$1,924$1,924-$3,848
All Other Expenses$3,315$392-$3,707
Other Expenses$1,299$1,299-$2,598
Information Technology$880$880-$1,760
Travel$830$830-$1,660
Fees for Services Accounting$700$700-$1,400
Insurance$156$17-$173
Fees for Services Other$16$2-$18
Total Functional Expenses$166,641$20,351$0$186,992
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
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
Phone
3156773782
Signed
2018-11-15
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.”

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.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011105
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0144967
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0925904
IRS990ScheduleA/TotalSupportAmt0927621
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt065270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201180
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024746
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020133
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044879
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/TotalBookValueLandBuildingsAmt090016
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/ExplanationTxt4VOLUNTEERS 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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part I, Line 6
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186992
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TravelGrp/ProgramServicesAmt0830
IRS990/TravelGrp/TotalAmt01660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0687431
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0724434
IRS990/USAddress/AddressLine1Txt0PO BOX 140
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$804,975
Liabilities
$0
Net assets
$804,975
Revenue
$184,972
Expenses
$186,992
Net income
-$2,020
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
2017Detailed filing. Detailed filing data is available for this year.$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