Civic Intelligence

Mattituck Laurel Library

990 • Fiscal year 2014 • EIN 11-1677136

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

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

69th percentile

0.36x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$95,684

Higher top officer pay than 63% of similar nonprofits.

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-1.7%

Faster asset growth than 29% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,722,687

Down $30,559 (-1.7%) from 2013

Net Assets

Up

$1,102,687

Up $74,441 (+7.2%) from 2013

Liabilities

Down

$620,000

Down $105,000 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

Up

$1,373,461

Up $17,874 (+1.3%) from 2013

Expenses

Down

$1,299,020

Down $40,856 (-3.0%) from 2013

Net Income

Up

$74,441

Up $58,730 (+374%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2014

Assets$1,722,687
Liabilities$620,000
Net Assets$1,102,687
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

2014

Revenue$1,373,461
Expenses$1,299,020
Net Income$74,441
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,373,461
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$1,630,598$1,571,386▼ $59,212
Savings and Temporary Cash Investments$70,000$94,823▲ $24,823
Cash and Non-Interest-Bearing Accounts$52,648$56,478▲ $3,830
Total Assets$1,753,246$1,722,687▼ $30,559
Liabilities
Mortgage Notes Payable Secured by Investment Property$725,000$620,000▼ $105,000
Total Liabilities$725,000$620,000▼ $105,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$976,968$1,057,159▲ $80,191
Unrestricted Net Assets$51,278$45,528▼ $5,750
Total Net Assets Fund Balance$1,028,246$1,102,687▲ $74,441
Total Liabilities and Net Assets / Fund Balance$1,753,246$1,722,687▼ $30,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,281,200$978,728$2,259,928
Other Land Buildings$184,912$1,240,682$1,425,594
Equipment$103,274$167,203$270,477
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay ZegelDirectorFT$95,684$95,684

Board Members and Trustees

NameTitle
Scott VerityPresident
Johanna BoucherVice President
Diana BianculliTrustee
Fred CohnTrustee
Norman WambackTrustee
Colleen Grattan-arnoffSecretary
Bob JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,891
Program Service Revenue
$1,333,407
Investment Income
$163
Other Revenue
$0
All Other Contributions
$36,891
Change in Net Assets
$74,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,373,461
Total Revenue per Audited Statements
$1,373,461
Total Revenue per Form 990
$1,373,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$842,337
Other Expenses$456,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,687--$625,687
Depreciation Depletion$159,925--$159,925
Current Officers, Directors, Trustees, and Key Employees$95,684--$95,684
Occupancy$81,096--$81,096
Payroll Taxes$52,077--$52,077
Office Expenses$50,249--$50,249
Other Employee Benefits$45,301--$45,301
All Other Expenses$37,015--$37,015
Interest$24,451--$24,451
Pension Plan Contributions$23,588--$23,588
Other Expenses$14,338--$14,338
Advertising$13,278--$13,278
Fees for Services Legal$11,552--$11,552
Information Technology$10,936--$10,936
Fees for Services Accounting$10,200--$10,200
Insurance$6,021--$6,021
Travel$621--$621
Total Functional Expenses$1,299,020$0$0$1,299,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,299,020
Total Expenses per Audited Statements$1,299,020
Total Expenses per Form 990$1,299,020
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Is presented to board-approved-then filed.”

Filing and Contact Details

Filer

Filer Name
Mattituck-laurel Library
EIN
11-1677136
Phone
6312984134
Address
MAIN ROAD PO BOX 1437, MATTITUCK, NY 11952-0991

Signing Officer

Name
Bob Johnson
Title
Treasurer
Signed
2015-04-29
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
0

Preparer

Firm
GIAQUINTO AND COMPANY CPA'S
Address
PO BOX 2014, REMSENBURG, NY 11960
Preparer
Dean Giaquinto CPA
Phone
6313257762
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01281200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0978728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02259928
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270477
IRS990ScheduleD/ExpensesSubtotalAmt01299020
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IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0184912
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01240682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01425594
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalRevenuePerForm990Amt01373461
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IRS990/TotalProgramServiceRevenueAmt01333407
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IRS990/TravelGrp/TotalAmt0621
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051278
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045528
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0MAIN ROAD PO BOX 1437
IRS990/USAddress/CityNm0MATTITUCK
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IRS990/USAddress/ZIPCd011952
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IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB JOHNSON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTITUCK-LAUREL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0111677136
ReturnHeader/Filer/PhoneNum06312984134
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,722,687
Liabilities
$620,000
Net assets
$1,102,687
Revenue
$1,373,461
Expenses
$1,299,020
Net income
$74,441
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