Civic Intelligence

Mattituck Laurel Library

990 • Fiscal year 2013 • EIN 11-1677136

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileN/A

View Organization Page

Main Road PO Box 1437Mattituck, NY 11952-0991

(631) 298-4134

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

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

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.53x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$88,278

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,753,246

Down $84,289 (-4.6%) from 2012

Net Assets

Up

$1,028,246

Up $15,711 (+1.6%) from 2012

Liabilities

Down

$725,000

Down $100,000 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin43rd percentile

Revenue

$1,355,587

No earlier filing loaded for comparison.

Expenses

Up

$1,339,876

Up $81,016 (+6.4%) from 2012

Net Income

$15,711

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2013

Assets$1,753,246
Liabilities$725,000
Net Assets$1,028,246
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,355,587
Expenses$1,339,876
Net Income$15,711
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$1,355,587
Mission and Program Overview

Mission

Provide library services for the communities of mattituck and laurel.

Mattituck-laurel library is the center for information, culture, educational enrichment and recreation for the communities of mattituck and laurel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,711,633$1,630,598▼ $81,035
Savings and Temporary Cash Investments$84,107$70,000▼ $14,107
Cash and Non-Interest-Bearing Accounts$41,795$52,648▲ $10,853
Total Assets$1,837,535$1,753,246▼ $84,289
Liabilities
Mortgage Notes Payable Secured by Investment Property$825,000$725,000▼ $100,000
Total Liabilities$825,000$725,000▼ $100,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$979,823$976,968▼ $2,855
Unrestricted Net Assets$32,712$51,278▲ $18,566
Total Net Assets Fund Balance$1,012,535$1,028,246▲ $15,711
Total Liabilities and Net Assets / Fund Balance$1,837,535$1,753,246▼ $84,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,337,835$915,093$2,252,928
Other Land Buildings$193,409$1,231,431$1,355,466
Equipment$97,354$177,372$262,662
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay ZegelDirectorFT$88,278$88,278

Board Members and Trustees

NameTitle
Scott VerityPresident
Peter KrenVice President
Bob JohnsonTrustee
Colleen Grattan-arnoffTrustee
Norman WambackTrustee
Nora LibrettoSecretary
Marylou SingletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,295
Program Service Revenue
$1,315,093
Investment Income
$199
Other Revenue
$0
All Other Contributions
$40,295
Change in Net Assets
$15,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,355,587
Total Revenue per Audited Statements
$1,355,587
Total Revenue per Form 990
$1,355,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$820,772
Other Expenses$519,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,268--$614,268
Depreciation Depletion$163,529--$163,529
Occupancy$131,387--$131,387
Current Officers, Directors, Trustees, and Key Employees$88,278--$88,278
Interest$65,194--$65,194
Payroll Taxes$51,664--$51,664
Other Employee Benefits$44,430--$44,430
Office Expenses$31,045--$31,045
Pension Plan Contributions$22,132--$22,132
Advertising$16,999--$16,999
Other Expenses$14,275--$14,275
Fees for Services Other$10,678--$10,678
Fees for Services Accounting$8,200--$8,200
Information Technology$7,423--$7,423
Insurance$6,102--$6,102
Travel$797--$797
Total Functional Expenses$1,339,876$0$0$1,339,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,339,876
Total Expenses per Audited Statements$1,339,876
Total Expenses per Form 990$1,339,876
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
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

EIN
11-1677136
Phone
6312984134

Signing Officer

Name
Mary Lou Singleton
Title
Treasurer
Signed
2014-05-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Kay Zegel
Formed
1910
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
30

Preparer

Preparer
Joseph C Giaquinto CPA
Phone
6313257762
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11

“Is presented to the board-approved then filed”

Raw XML AppendixShowing 400 of 409 raw XML fields

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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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,753,246
Liabilities
$725,000
Net assets
$1,028,246
Revenue
$1,355,587
Expenses
$1,339,876
Net income
$15,711
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits