Civic Intelligence

Lafayette Public Library

990 • Fiscal year 2020 • EIN 16-1314055

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

29th percentile

-1.4%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

1.2%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$766,159

Down $10,490 (-1.4%) from 2019

Net Assets

Down

$766,159

Down $10,490 (-1.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin28th percentile

Revenue

Up

$188,083

Up $2,159 (+1.2%) from 2019

Expenses

Down

$198,573

Down $1,814 (-0.9%) from 2019

Net Income

Up

-$10,490

Up $3,973 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$766,159
Liabilities$0
Net Assets$766,159
Open 2020 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

2020

Revenue$188,083
Expenses$198,573
Net Income-$10,490
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$188,083
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$86,259$90,252▲ $3,993
Land, Buildings, and Equipment, Net$62,444$56,972▼ $5,472
Cash and Non-Interest-Bearing Accounts$1,318$317▼ $1,001
Total Assets$776,649$766,159▼ $10,490
Other Assets Total$626,628$618,618▼ $8,010
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$730,661$717,906▼ $12,755
Net Assets With Donor Restrictions$45,988$48,253▲ $2,265
Total Net Assets Fund Balance$776,649$766,159▼ $10,490
Total Liabilities and Net Assets / Fund Balance$776,649$766,159▼ $10,490

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,441$116,669$131,110
Equipment$2,675$49,916$52,591
Buildings$12,804$21,821$34,625
Leasehold Improvements$27,052$6,879$33,931
Other Assets Org$618,618--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
David PrincePresident
Daphne ReyburnVice President
R Scott KushnerDirector
Donna KnappTrustee
Ruth Anne ShuteTrustee
Wendy MoltionTrustee
Michele CombsSecretary
Michael ForceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,681
Program Service Revenue
$3,607
Investment Income
$1,795
Other Revenue
$0
All Other Contributions
$6,517
Change in Net Assets
$-10,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,186
Other Expenses$61,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,623$13,856-$106,479
Pension Plan Contributions$11,000--$11,000
Depreciation Depletion$9,553$1,062-$10,615
Other Employee Benefits$10,533--$10,533
Payroll Taxes$7,980$1,194-$9,174
Office Expenses$5,230$581-$5,811
Occupancy$3,708--$3,708
Other Expenses$2,746$30-$2,746
Conferences and Meetings$2,427--$2,427
Fees for Services Accounting-$1,500-$1,500
All Other Expenses$1,230--$1,230
Travel$1,020--$1,020
Payments to Affiliates$802--$802
Advertising$172--$172
Total Functional Expenses$178,802$19,771$0$198,573
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 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
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

“A digital copy of form 990 is provided to board members prior to filing.”

Form 990, Part VI, Section B, Line 12

“Board members sign an annual conflict of interest policy statement annually. Any conflicts are discussed among board members in executive session.”

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
2021-11-13
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
8

Preparer

Firm
Clark CPA PC
Address
PO Box 314, Homer, NY 13077-0314
Preparer
Kevin R Clark
Phone
6077496419
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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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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt080000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0970893
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0167243
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0160707
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0157552
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0172282
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0145579
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0803363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0970893
IRS990ScheduleA/TotalSupportAmt0974665
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034625
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052591
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06879
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033931
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0618618
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIBRARY COLLECTION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056972
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0618618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DIGITAL COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. ANY CONFLICTS ARE DISCUSSED AMONG BOARD MEMBERS IN EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TOWN OF LAFAYETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0156000997
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02577 RTE 11N PO BOX 193
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAFAYETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013084
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TOWN OF LAFAYETTE NEW YORK
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0776649
IRS990/TotalAssetsEOYAmt0766159
IRS990/TotalAssetsGrp/BOYAmt0776649
IRS990/TotalAssetsGrp/EOYAmt0766159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182681
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0776649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0766159
IRS990/TotalProgramServiceExpensesAmt0178802

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,159
Liabilities
$0
Net assets
$766,159
Revenue
$188,083
Expenses
$198,573
Net income
-$10,490
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
2020Detailed filing. Detailed filing data is available for this year.$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