Civic Intelligence

Mattituck Laurel Library

990 • Fiscal year 2015 • EIN 11-1677136

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

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

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.36x

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.0%

Higher net margin than 65% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

4.2%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,727,436

Up $4,749 (+0.3%) from 2014

Net Assets

Up

$1,217,436

Up $114,749 (+10%) from 2014

Liabilities

Down

$510,000

Down $110,000 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin65th percentile

Revenue

Up

$1,430,919

Up $57,458 (+4.2%) from 2014

Expenses

Up

$1,316,162

Up $17,142 (+1.3%) from 2014

Net Income

Up

$114,757

Up $40,316 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2015

Assets$1,727,436
Liabilities$510,000
Net Assets$1,217,436
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$1,430,919
Expenses$1,316,162
Net Income$114,757
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,430,919
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$1,571,386$1,501,210▼ $70,176
Savings and Temporary Cash Investments$94,823$159,171▲ $64,348
Cash and Non-Interest-Bearing Accounts$56,478$67,055▲ $10,577
Total Assets$1,722,687$1,727,436▲ $4,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$620,000$510,000▼ $110,000
Total Liabilities$620,000$510,000▼ $110,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,057,159$1,163,207▲ $106,048
Unrestricted Net Assets$45,528$54,229▲ $8,701
Total Net Assets Fund Balance$1,102,687$1,217,436▲ $114,749
Total Liabilities and Net Assets / Fund Balance$1,722,687$1,727,436▲ $4,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,220,298$1,042,522$2,262,820
Other Land Buildings$178,452$1,315,643$1,494,095
Equipment$100,460$158,856$259,316
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$14,856
Program Service Revenue
$1,415,913
Investment Income
$150
Other Revenue
$0
All Other Contributions
$11,856
Change in Net Assets
$114,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,430,919
Total Revenue per Audited Statements
$1,430,919
Total Revenue per Form 990
$1,430,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,933
Other Expenses$455,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,681--$603,681
Depreciation Depletion$157,392--$157,392
Current Officers, Directors, Trustees, and Key Employees$133,577--$133,577
Occupancy$94,691--$94,691
Payroll Taxes$53,578--$53,578
Other Employee Benefits$46,687--$46,687
All Other Expenses$40,249--$40,249
Office Expenses$34,036--$34,036
Other Expenses$30,077--$30,077
Pension Plan Contributions$23,410--$23,410
Interest$19,160--$19,160
Advertising$12,965--$12,965
Fees for Services Accounting$10,150--$10,150
Insurance$8,593--$8,593
Information Technology$1,741--$1,741
Travel$922--$922
Total Functional Expenses$1,316,162$0$0$1,316,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,316,162
Total Expenses per Audited Statements$1,316,162
Total Expenses per Form 990$1,316,162
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

“Form 990 is presented to the board for approval before filing.”

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
2016-05-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeffrey M Walden
Formed
1910
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
27

Preparer

Firm
GIAQUINTO AND COMPANY CPA'S
Address
50 BARNUM AVE SUITE 202, PORT JEFFERSON, NY 11777
Preparer
Dean Giaquinto
Phone
6319387476
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0976
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01329609
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01262204
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01220298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01042522
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02262820
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259316
IRS990ScheduleD/ExpensesSubtotalAmt01316162
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01315643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01494095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01501210
IRS990ScheduleD/TotalExpensesPerForm990Amt01316162
IRS990ScheduleD/TotalRevenuePerForm990Amt01430919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01430919
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IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0510000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01102687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01217436
IRS990/TotalProgramServiceExpensesAmt01316162
IRS990/TotalProgramServiceRevenueAmt01415913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01416063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01430919
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01722687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01727436
IRS990/TravelGrp/ProgramServicesAmt0922
IRS990/TravelGrp/TotalAmt0922
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045528
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054229
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0MAIN ROAD PO BOX 1437
IRS990/USAddress/CityNm0MATTITUCK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011952
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,727,436
Liabilities
$510,000
Net assets
$1,217,436
Revenue
$1,430,919
Expenses
$1,316,162
Net income
$114,757
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