Civic Intelligence

Southold Free Library

990 • Fiscal year 2020 • EIN 11-1675859

Jul 01, 2019 to Jun 30, 2020

Organization Profilewww.southoldlibrary.org
Southold, NY
Siviq Scores

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

Liabilities / Assets

46th percentile

0.11x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

30th percentile

-0.0%

Faster asset growth than 30% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-16%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$4,097,760

Down $1,422 (-0.0%) from 2019

Net Assets

Up

$3,636,829

Up $128,434 (+3.7%) from 2019

Liabilities

Down

$460,931

Down $129,856 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Down

$1,194,398

Down $231,871 (-16%) from 2019

Expenses

Up

$1,065,964

Up $9,579 (+0.9%) from 2019

Net Income

Down

$128,434

Down $241,450 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,318,028Liabilities 2011: $20,375Net Assets 2011: $3,297,6532011Assets 2012: $3,262,986Liabilities 2012: $10,285Net Assets 2012: $3,252,7012012Assets 2013: $3,660,886Liabilities 2013: $422,718Net Assets 2013: $3,238,1682013Assets 2014: $3,336,916Liabilities 2014: $32,663Net Assets 2014: $3,304,2532014Assets 2015: $3,165,087Liabilities 2015: $43,428Net Assets 2015: $3,121,6592015Assets 2016: $3,122,547Liabilities 2016: $36,005Net Assets 2016: $3,086,5422016Assets 2017: $3,093,025Liabilities 2017: $37,116Net Assets 2017: $3,055,9092017Assets 2018: $3,858,168Liabilities 2018: $719,657Net Assets 2018: $3,138,5112018Assets 2019: $4,099,182Liabilities 2019: $590,787Net Assets 2019: $3,508,3952019Assets 2020: $4,097,760Liabilities 2020: $460,931Net Assets 2020: $3,636,8292020Assets 2021: $3,911,473Liabilities 2021: $311,426Net Assets 2021: $3,600,0472021Assets 2022: $3,729,131Liabilities 2022: $164,904Net Assets 2022: $3,564,2272022Assets 2023: $4,739,497Liabilities 2023: $75,737Net Assets 2023: $4,663,7602023Assets 2024: $4,778,883Liabilities 2024: $64,402Net Assets 2024: $4,714,4812024Assets 2025: $5,412,613Liabilities 2025: $99,352Net Assets 2025: $5,313,2612025

Highlighted filing

2020

Assets$4,097,760
Liabilities$460,931
Net Assets$3,636,829
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $851,112Expenses 2011: $851,469Net Income 2011: -$3572011Revenue 2012: $875,801Expenses 2012: $920,753Net Income 2012: -$44,9522012Revenue 2013: $437,372Expenses 2013: $451,905Net Income 2013: -$14,5332013Revenue 2014: $959,680Expenses 2014: $893,595Net Income 2014: $66,0852014Revenue 2015: $729,367Expenses 2015: $911,961Net Income 2015: -$182,5942015Revenue 2016: $903,813Expenses 2016: $938,930Net Income 2016: -$35,1172016Revenue 2017: $952,351Expenses 2017: $982,984Net Income 2017: -$30,6332017Revenue 2018: $1,135,055Expenses 2018: $1,052,453Net Income 2018: $82,6022018Revenue 2019: $1,426,269Expenses 2019: $1,056,385Net Income 2019: $369,8842019Revenue 2020: $1,194,398Expenses 2020: $1,065,964Net Income 2020: $128,4342020Revenue 2021: $1,104,390Expenses 2021: $1,141,172Net Income 2021: -$36,7822021Revenue 2022: $1,155,420Expenses 2022: $1,191,240Net Income 2022: -$35,8202022Revenue 2023: $2,304,844Expenses 2023: $1,205,311Net Income 2023: $1,099,5332023Revenue 2024: $1,252,480Expenses 2024: $1,201,759Net Income 2024: $50,7212024Revenue 2025: $1,791,583Expenses 2025: $1,192,803Net Income 2025: $598,7802025

Highlighted filing

2020

Revenue$1,194,398
Expenses$1,065,964
Net Income$128,434
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Mission and Program Overview

Mission

Provide library services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,097,760
Liabilities
$460,931
Net assets
$3,636,829
Revenue
$1,194,398
Expenses
$1,065,964
Net income
$128,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.10$5.31$1.79$1.19$0.60
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.06$4.71$1.25$1.20$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.08$4.66$2.30$1.21$1.10
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.16$3.56$1.16$1.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.31$3.60$1.10$1.14$0.04
2020Summary only. Only limited summary data is available for this year.$4.10$0.46$3.64$1.19$1.07$0.13
2019Summary only. Only limited summary data is available for this year.$4.10$0.59$3.51$1.43$1.06$0.37
2018Summary only. Only limited summary data is available for this year.$3.86$0.72$3.14$1.14$1.05$0.08
2017Summary only. Only limited summary data is available for this year.$3.09$0.04$3.06$0.95$0.98$0.03
2016Summary only. Only limited summary data is available for this year.$3.12$0.04$3.09$0.90$0.94$0.04
2015Summary only. Only limited summary data is available for this year.$3.17$0.04$3.12$0.73$0.91$0.18
2014Summary only. Only limited summary data is available for this year.$3.34$0.03$3.30$0.96$0.89$0.07
2013Summary only. Only limited summary data is available for this year.$3.66$0.42$3.24$0.44$0.45$0.01
2012Summary only. Only limited summary data is available for this year.$3.26$0.01$3.25$0.88$0.92$0.04
2011Summary only. Only limited summary data is available for this year.$3.32$0.02$3.30$0.85$0.85$0.00