Civic Intelligence

Floyd Memorial Library

990 • Fiscal year 2020 • EIN 11-1672764

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$110,773

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,930,389

Up $534,157 (+22%) from 2019

Net Assets

Up

$2,730,884

Up $579,247 (+27%) from 2019

Liabilities

Down

$199,505

Down $45,090 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin85th percentile

Revenue

Up

$1,585,652

Up $548,033 (+53%) from 2019

Expenses

Down

$1,006,405

Down $95,198 (-8.6%) from 2019

Net Income

Up

$579,247

Up $643,231 (+1005%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$2,930,389
Liabilities$199,505
Net Assets$2,730,884
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$1,585,652
Expenses$1,006,405
Net Income$579,247
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,585,652
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,684,721$1,607,121▼ $77,600
Savings and Temporary Cash Investments$701,428$968,884▲ $267,456
Cash and Non-Interest-Bearing Accounts$10,083$354,384▲ $344,301
Total Assets$2,396,232$2,930,389▲ $534,157
Liabilities
Other Liabilities$238,108$190,026▼ $48,082
Accounts Payable and Accrued Expenses$6,487$9,479▲ $2,992
Total Liabilities$244,595$199,505▼ $45,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,518,840$2,133,730▲ $614,890
Net Assets With Donor Restrictions$632,797$597,154▼ $35,643
Total Net Assets Fund Balance$2,151,637$2,730,884▲ $579,247
Total Liabilities and Net Assets / Fund Balance$2,396,232$2,930,389▲ $534,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$833,913$816,920$1,650,833
Other Land Buildings$511,207$448,001$959,208
Land$240,432-$240,432
Leasehold Improvements$21,569$47,913$69,482
Equipment-$50,453$50,453
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa RichlandLibrary DireFT$110,773$110,773
Tom VitaleLibrary DireFT$18,711$18,711

Board Members and Trustees

NameTitle
Buffy HartmannPresident
Brenna LeveilleBoard Member
Diane MulvaneyBoard Member
Jurgen RiehleBoard Member
Rosemary GabrielBoard Member
Miriam FosterSecretary
Peter SacksTreasurer
Nadira VlaunVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,576,022
Program Service Revenue
$3,911
Investment Income
$5,719
Other Revenue
$0
All Other Contributions
$41,199
Change in Net Assets
$579,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,128
Other Expenses$320,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,965$142,655-$570,620
Depreciation Depletion$113,260--$113,260
Payroll Taxes$38,803$12,935-$51,738
Other Employee Benefits$33,997$11,333-$45,330
Occupancy$25,333$8,444-$33,777
All Other Expenses$14,564$4,856-$19,420
Pension Plan Contributions$13,830$4,610-$18,440
Office Expenses$10,577$3,526-$14,103
Other Expenses$10,112$3,371-$13,483
Conferences and Meetings$5,336$1,779-$7,115
Fees for Services Accounting-$3,962-$3,962
Total Functional Expenses$795,698$210,707$0$1,006,405
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$190,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Tom Vitale
Title
Library Director
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Vitale
Formed
1918
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Firm
FERRETTI & ODELL CPA'S PLLC
Address
PO BOX 2127 820 FRONT STREET, GREENPORT, NY 11944-1631
Preparer
Jason F Odell CPA
Phone
6314773011
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Public library, providing local residents with library services including lending books,videos,dvds,etc. Providing computer access as well as special educational programs and exhibits.”

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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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0294594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08695
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt05884148
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01534823
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0997439
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0977812
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01051140
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01028340
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01576022
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01060092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01128208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01095819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05884148
IRS990ScheduleA/TotalSupportAmt05924303
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0833913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0816920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01650833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050453
IRS990ScheduleD/LandGrp/BookValueAmt0240432
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240432
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021569
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047913
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069482
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0511207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0448001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0959208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED OPEB LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01607121
IRS990ScheduleD/TotalLiabilityAmt0190026
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLIC LIBRARY, PROVIDING LOCAL RESIDENTS WITH LIBRARY SERVICES INCLUDING LENDING BOOKS,VIDEOS,DVDS,ETC. PROVIDING COMPUTER ACCESS AS WELL AS SPECIAL EDUCATIONAL PROGRAMS AND EXHIBITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED WITH DIRECTOR AND OPEN TO COMMENTS FROM BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02930389
IRS990/TotalAssetsGrp/BOYAmt02396232
IRS990/TotalAssetsGrp/EOYAmt02930389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01576022
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0795698
IRS990/TotalFunctionalExpensesGrp/TotalAmt01006405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0244595
IRS990/TotalLiabilitiesEOYAmt0199505
IRS990/TotalLiabilitiesGrp/BOYAmt0244595
IRS990/TotalLiabilitiesGrp/EOYAmt0199505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02151637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02730884
IRS990/TotalOtherProgSrvcExpenseAmt03594
IRS990/TotalProgramServiceExpensesAmt0795698
IRS990/TotalProgramServiceRevenueAmt03911
IRS990/TotalReportableCompFromOrgAmt0129484
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01585652
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02396232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02930389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0FLOYDMEMORIALLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TOM VITALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARY DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOYD MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0111672764
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011944
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119441631
ReturnHeader/PreparerPersonGrp/PhoneNum06314773011
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON F ODELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-17T07:11:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VITALE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,930,389
Liabilities
$199,505
Net assets
$2,730,884
Revenue
$1,585,652
Expenses
$1,006,405
Net income
$579,247
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