Civic Intelligence

Mattituck Laurel Library

990 • Fiscal year 2016 • EIN 11-1677136

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

58th percentile

0.22x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.28x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,773,049

Up $45,613 (+2.6%) from 2015

Net Assets

Up

$1,378,049

Up $160,613 (+13%) from 2015

Liabilities

Down

$395,000

Down $115,000 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin73rd percentile

Revenue

Down

$1,398,713

Down $32,206 (-2.3%) from 2015

Expenses

Down

$1,238,104

Down $78,058 (-5.9%) from 2015

Net Income

Up

$160,609

Up $45,852 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$1,773,049
Liabilities$395,000
Net Assets$1,378,049
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$1,398,713
Expenses$1,238,104
Net Income$160,609
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,401,678
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$1,501,210$1,490,707▼ $10,503
Savings and Temporary Cash Investments$159,171$175,536▲ $16,365
Cash and Non-Interest-Bearing Accounts$67,055$106,806▲ $39,751
Total Assets$1,727,436$1,773,049▲ $45,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$510,000$395,000▼ $115,000
Total Liabilities$510,000$395,000▼ $115,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,163,207$1,276,665▲ $113,458
Unrestricted Net Assets$54,229$101,384▲ $47,155
Total Net Assets Fund Balance$1,217,436$1,378,049▲ $160,613
Total Liabilities and Net Assets / Fund Balance$1,727,436$1,773,049▲ $45,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,159,898$1,109,812$2,266,265
Other Land Buildings$207,818$1,498,359$1,600,136
Equipment$120,991$153,027$266,667
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Scott VerityPresident
Johanna BoutcherVice President
Jeffrey M WaldenDirector
Diana BianculliTrustee
Fred CohenTrustee
James UnderwoodTrustee
Colleen Grattan-arnoffSecretary
Bob JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,929
Program Service Revenue
$1,380,589
Investment Income
$-2,805
Other Revenue
$0
All Other Contributions
$14,929
Change in Net Assets
$160,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$821,038
Other Expenses$417,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$616,069--$616,069
Depreciation Depletion$159,174--$159,174
Occupancy$95,678--$95,678
Current Officers, Directors, Trustees, and Key Employees$88,007--$88,007
Payroll Taxes$52,085--$52,085
Other Employee Benefits$44,133--$44,133
Other Expenses$33,746--$33,746
Office Expenses$30,727--$30,727
Pension Plan Contributions$20,744--$20,744
Insurance$17,203--$17,203
Interest$17,130--$17,130
Advertising$13,550--$13,550
Fees for Services Accounting$7,500--$7,500
All Other Expenses$1,585--$1,585
Fees for Services Other$984--$984
Travel$618--$618
Total Functional Expenses$1,238,104$0$0$1,238,104
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
2017-05-09
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
26

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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ReturnHeader/Filer/EIN0111677136

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,773,049
Liabilities
$395,000
Net assets
$1,378,049
Revenue
$1,398,713
Expenses
$1,238,104
Net income
$160,609
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