Civic Intelligence

Mattituck Laurel Library

990 • Fiscal year 2012 • EIN 11-1677136

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Main Road PO Box 143711952-0991
Siviq Scores

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

Liabilities / Assets

75th percentile

0.45x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,837,535

Down $62,315 (-3.3%) from 2011

Net Assets

Up

$1,012,535

Up $32,685 (+3.3%) from 2011

Liabilities

Down

$825,000

Down $95,000 (-10%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,258,860

Up $34,463 (+2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,899,850Liabilities 2011: $920,000Net Assets 2011: $979,8502011Assets 2012: $1,837,535Liabilities 2012: $825,000Net Assets 2012: $1,012,5352012Assets 2013: $1,753,246Liabilities 2013: $725,000Net Assets 2013: $1,028,2462013Assets 2014: $1,722,687Liabilities 2014: $620,000Net Assets 2014: $1,102,6872014Assets 2015: $1,727,436Liabilities 2015: $510,000Net Assets 2015: $1,217,4362015Assets 2016: $1,773,049Liabilities 2016: $395,000Net Assets 2016: $1,378,0492016Assets 2017: $1,790,751Liabilities 2017: $270,000Net Assets 2017: $1,520,7512017Assets 2018: $1,880,436Liabilities 2018: $145,645Net Assets 2018: $1,734,7912018Assets 2019: $1,887,532Liabilities 2019: $7,485Net Assets 2019: $1,880,0472019Assets 2020: $2,099,445Liabilities 2020: $0Net Assets 2020: $2,099,4452020Assets 2021: $3,089,086Liabilities 2021: $538,679Net Assets 2021: $2,550,4072021Assets 2022: $2,993,366Liabilities 2022: $309,549Net Assets 2022: $2,683,8172022Assets 2023: $3,043,000Liabilities 2023: $153,547Net Assets 2023: $2,889,4532023Assets 2024: $3,101,524Liabilities 2024: $8,785Net Assets 2024: $3,092,7392024

Highlighted filing

2012

Assets$1,837,535
Liabilities$825,000
Net Assets$1,012,535

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $1,224,3972011Expenses 2012: $1,258,8602012Revenue 2013: $1,355,587Expenses 2013: $1,339,876Net Income 2013: $15,7112013Revenue 2014: $1,373,461Expenses 2014: $1,299,020Net Income 2014: $74,4412014Revenue 2015: $1,430,919Expenses 2015: $1,316,162Net Income 2015: $114,7572015Revenue 2016: $1,398,713Expenses 2016: $1,238,104Net Income 2016: $160,6092016Revenue 2017: $1,471,884Expenses 2017: $1,329,182Net Income 2017: $142,7022017Revenue 2018: $1,557,010Expenses 2018: $1,342,970Net Income 2018: $214,0402018Revenue 2019: $1,554,874Expenses 2019: $1,409,618Net Income 2019: $145,2562019Revenue 2020: $1,545,394Expenses 2020: $1,325,996Net Income 2020: $219,3982020Revenue 2021: $1,764,580Expenses 2021: $1,313,618Net Income 2021: $450,9622021Revenue 2022: $1,620,437Expenses 2022: $1,487,027Net Income 2022: $133,4102022Revenue 2023: $1,673,606Expenses 2023: $1,467,970Net Income 2023: $205,6362023Revenue 2024: $1,768,687Expenses 2024: $1,565,401Net Income 2024: $203,2862024

Highlighted filing

2012

Revenue-
Expenses$1,258,860
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.2
Gross Receipts
$1,291,545
Mission and Program Overview

Mission

Provide library services for the communities of mattituck and laurel.

Filing and Contact Details

Filer

EIN
11-1677136
Raw XML AppendixShowing 400 of 407 raw XML fields

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.09$1.77$1.57$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.15$2.89$1.67$1.47$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.31$2.68$1.62$1.49$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.54$2.55$1.76$1.31$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.55$1.33$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$1.55$1.41$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.15$1.73$1.56$1.34$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.27$1.52$1.47$1.33$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.40$1.38$1.40$1.24$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.51$1.22$1.43$1.32$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.62$1.10$1.37$1.30$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.73$1.03$1.36$1.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.83$1.01$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.92$0.98$1.22