Civic Intelligence

Floyd Memorial Library

990 • Fiscal year 2016 • EIN 11-1672764

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileFLOYDMEMORIALLIBRARY.ORG

View Organization Page

539 First StreetGreenport, NY 11944

(631) 477-3011

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$106,672

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,312,006

Down $11,563 (-0.5%) from 2015

Net Assets

Up

$2,029,737

Up $101,737 (+5.3%) from 2015

Liabilities

Down

$282,269

Down $113,300 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

Up

$1,112,454

Up $68,753 (+6.6%) from 2015

Expenses

Up

$1,010,717

Up $25,834 (+2.6%) from 2015

Net Income

Up

$101,737

Up $42,919 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,555,760Liabilities 2010: $815,252Net Assets 2010: $1,740,5082010Assets 2011: $2,430,860Liabilities 2011: $730,388Net Assets 2011: $1,700,4722011Assets 2012: $2,404,776Liabilities 2012: $647,421Net Assets 2012: $1,757,3552012Assets 2013: $2,394,615Liabilities 2013: $591,463Net Assets 2013: $1,803,1522013Assets 2014: $2,368,757Liabilities 2014: $499,191Net Assets 2014: $1,869,5662014Assets 2015: $2,323,569Liabilities 2015: $395,569Net Assets 2015: $1,928,0002015Assets 2016: $2,312,006Liabilities 2016: $282,269Net Assets 2016: $2,029,7372016Assets 2017: $2,321,855Liabilities 2017: $149,076Net Assets 2017: $2,172,7792017Assets 2018: $2,403,766Liabilities 2018: $188,145Net Assets 2018: $2,215,6212018Assets 2019: $2,396,232Liabilities 2019: $244,595Net Assets 2019: $2,151,6372019Assets 2020: $2,930,389Liabilities 2020: $199,505Net Assets 2020: $2,730,8842020Assets 2021: $1,804,757Liabilities 2021: $143,881Net Assets 2021: $1,660,8762021Assets 2022: $2,641,905Liabilities 2022: $670,074Net Assets 2022: $1,971,8312022Assets 2023: $2,278,393Liabilities 2023: $347,336Net Assets 2023: $1,931,0572023Assets 2024: $2,671,760Liabilities 2024: $725,303Net Assets 2024: $1,946,4572024

Highlighted filing

2016

Assets$2,312,006
Liabilities$282,269
Net Assets$2,029,737
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $916,8532010Expenses 2011: $939,4472011Expenses 2012: $920,7212012Revenue 2013: $1,002,383Expenses 2013: $961,492Net Income 2013: $40,8912013Revenue 2014: $1,037,644Expenses 2014: $971,887Net Income 2014: $65,7572014Revenue 2015: $1,043,701Expenses 2015: $984,883Net Income 2015: $58,8182015Revenue 2016: $1,112,454Expenses 2016: $1,010,717Net Income 2016: $101,7372016Revenue 2017: $1,140,402Expenses 2017: $997,360Net Income 2017: $143,0422017Revenue 2018: $1,072,530Expenses 2018: $1,029,688Net Income 2018: $42,8422018Revenue 2019: $1,037,619Expenses 2019: $1,101,603Net Income 2019: -$63,9842019Revenue 2020: $1,585,652Expenses 2020: $1,006,405Net Income 2020: $579,2472020Revenue 2021: $551,857Expenses 2021: $1,110,257Net Income 2021: -$558,4002021Revenue 2022: $865,482Expenses 2022: $555,895Net Income 2022: $309,5872022Revenue 2023: $1,104,062Expenses 2023: $1,145,654Net Income 2023: -$41,5922023Revenue 2024: $1,208,895Expenses 2024: $1,193,495Net Income 2024: $15,4002024

Highlighted filing

2016

Revenue$1,112,454
Expenses$1,010,717
Net Income$101,737
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,129,899
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,464,155$1,425,960▼ $38,195
Savings and Temporary Cash Investments$780,546$768,083▼ $12,463
Cash and Non-Interest-Bearing Accounts$40,005$106,577▲ $66,572
Investments in Publicly Traded Securities$16,091--
Intangible Assets$22,772$11,386▼ $11,386
Total Assets$2,323,569$2,312,006▼ $11,563
Liabilities
Other Liabilities$391,576$276,576▼ $115,000
Accounts Payable and Accrued Expenses$3,993$5,693▲ $1,700
Total Liabilities$395,569$282,269▼ $113,300
Net Assets / Fund Balance
Unrestricted Net Assets$1,034,991$1,211,315▲ $176,324
Temporarily Rstr Net Assets$474,959$470,885▼ $4,074
Permanently Rstr Net Assets$418,050$347,537▼ $70,513
Total Net Assets Fund Balance$1,928,000$2,029,737▲ $101,737
Total Liabilities and Net Assets / Fund Balance$2,323,569$2,312,006▼ $11,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$923,740$727,093$1,650,833
Other Land Buildings$481,636-$481,636
Land$205,532-$205,532
Leasehold Improvements$69,482-$69,482
Equipment$50,453-$50,453
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa RichlandDirectorFT$106,672$106,672
Priscilla JohnsonAssistant DiFT$80,787$80,787

Board Members and Trustees

NameTitle
Buffy HartmanPresident
Diane MulvaneyBoard Member
Peter SacksBoard Member
Rebecca MillerBoard Member
Seth KaufmanSecretary
Melina AngelsonTreasurer
Rosemary GabrielVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,095,819
Program Service Revenue
$9,670
Investment Income
$6,965
Other Revenue
$0
All Other Contributions
$38,590
Change in Net Assets
$101,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,112,454
Total Revenue per Audited Statements
$1,112,454
Total Revenue per Form 990
$1,112,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,163
Other Expenses$328,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,667$137,889-$551,556
Depreciation Depletion$77,874--$77,874
Other Employee Benefits$50,527$16,843-$67,370
Occupancy$35,658$11,886-$47,544
Payroll Taxes$33,391$11,130-$44,521
All Other Expenses$20,013$5,837-$25,850
Pension Plan Contributions$14,037$4,679-$18,716
Other Expenses$13,464$4,488-$17,952
Interest$10,620$3,540-$14,160
Office Expenses$9,281$3,094-$12,375
Conferences and Meetings$4,361$1,454-$5,815
Fees for Services Accounting-$3,250-$3,250
Total Functional Expenses$797,312$213,405$0$1,010,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,010,717
Total Expenses per Audited Statements$1,010,717
Total Expenses per Form 990$1,010,717
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
Accrued Opeb Liability$151,576
Bond Payable - Bank of New York$125,000
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
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, Page 6, Part VI, Line 11B

“Form 990 reviewed with director and open to comments from board”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Floyd Memorial Library
EIN
11-1672764
Address
539 FIRST STREET, GREENPORT, NY 11944

Signing Officer

Name
Buffy Hartman
Title
President
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Buffy Hartman
Formed
1918
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
FERRETTI & ODELL CPA'S PLLC
Address
6 STERLINGTON COMMONS, GREENPORT, NY 11944-1631
Preparer
Jason F Odell CPA
Phone
6314773011
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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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07028
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016497
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08005
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt05092833
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01028340
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0924798
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01025793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0983993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0958646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05092833
IRS990ScheduleA/TotalSupportAmt05171598
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0923740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0727093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01650833
IRS990ScheduleD/EquipmentGrp/BookValueAmt050453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050453
IRS990ScheduleD/ExpensesSubtotalAmt01010717
IRS990ScheduleD/LandGrp/BookValueAmt0205532
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205532
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069482
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0481636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0481636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BOND PAYABLE - BANK OF NEW YORK
IRS990ScheduleD/RevenueSubtotalAmt01112454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01730843
IRS990ScheduleD/TotalExpensesPerForm990Amt01010717
IRS990ScheduleD/TotalLiabilityAmt0276576
IRS990ScheduleD/TotalRevenuePerForm990Amt01112454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01112454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01010717
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED WITH DIRECTOR AND OPEN TO COMMENTS FROM BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0474959
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0470885
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02323569
IRS990/TotalAssetsEOYAmt02312006
IRS990/TotalAssetsGrp/BOYAmt02323569
IRS990/TotalAssetsGrp/EOYAmt02312006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01095819
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0797312
IRS990/TotalFunctionalExpensesGrp/TotalAmt01010717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0395569
IRS990/TotalLiabilitiesEOYAmt0282269
IRS990/TotalLiabilitiesGrp/BOYAmt0395569
IRS990/TotalLiabilitiesGrp/EOYAmt0282269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01928000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02029737
IRS990/TotalProgramServiceExpensesAmt0797312
IRS990/TotalProgramServiceRevenueAmt09670
IRS990/TotalReportableCompFromOrgAmt0187459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01112454
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02323569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02312006
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01034991
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01211315
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0FLOYDMEMORIALLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BUFFY HARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOYD MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0111672764
ReturnHeader/Filer/USAddress/AddressLine1Txt0539 FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0GREENPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011944
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D640A3184FA0799C099A72C67604B2C80982ABB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D640A3184FA0799C099A72C67604B2C80982ABB7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471621447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERRETTI & ODELL CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 STERLINGTON COMMONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119441631
ReturnHeader/PreparerPersonGrp/PhoneNum06314773011
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON F ODELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-01T14:42:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,312,006
Liabilities
$282,269
Net assets
$2,029,737
Revenue
$1,112,454
Expenses
$1,010,717
Net income
$101,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.73$1.95$1.21$1.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.35$1.93$1.10$1.15$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.67$1.97$0.87$0.56$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.14$1.66$0.55$1.11$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.20$2.73$1.59$1.01$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.24$2.15$1.04$1.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.19$2.22$1.07$1.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.15$2.17$1.14$1.00$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.28$2.03$1.11$1.01$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.40$1.93$1.04$0.98$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.50$1.87$1.04$0.97$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.59$1.80$1.00$0.96$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.65$1.76$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.73$1.70$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.82$1.74$0.92