Civic Intelligence

Mattituck Laurel Library

990 • Fiscal year 2017 • EIN 11-1677136

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$82,437

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

1.0%

Faster asset growth than 37% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,790,751

Up $17,702 (+1.0%) from 2016

Net Assets

Up

$1,520,751

Up $142,702 (+10%) from 2016

Liabilities

Down

$270,000

Down $125,000 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Up

$1,471,884

Up $73,171 (+5.2%) from 2016

Expenses

Up

$1,329,182

Up $91,078 (+7.4%) from 2016

Net Income

Down

$142,702

Down $17,907 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$1,790,751
Liabilities$270,000
Net Assets$1,520,751
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$1,471,884
Expenses$1,329,182
Net Income$142,702
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,471,884
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$1,490,707$1,465,501▼ $25,206
Savings and Temporary Cash Investments$175,536$218,701▲ $43,165
Cash and Non-Interest-Bearing Accounts$106,806$106,549▼ $257
Total Assets$1,773,049$1,790,751▲ $17,702
Liabilities
Mortgage Notes Payable Secured by Investment Property$395,000$270,000▼ $125,000
Total Liabilities$395,000$270,000▼ $125,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,276,665$1,415,432▲ $138,767
Unrestricted Net Assets$101,384$105,319▲ $3,935
Total Net Assets Fund Balance$1,378,049$1,520,751▲ $142,702
Total Liabilities and Net Assets / Fund Balance$1,773,049$1,790,751▲ $17,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,119,533$1,170,904$2,290,437
Other Land Buildings$232,422$1,474,345$1,706,767
Equipment$111,546$160,335$271,881
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey M WaldenDirectorFT$82,437$82,437

Board Members and Trustees

NameTitle
Scott VerityPresident
-Vice President
Diane BianculliTrustee
Fred CohenTrustee
James UnderwoodTrustee
Johanna BoutcherSecretary
Robert JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,950
Program Service Revenue
$1,419,774
Investment Income
$160
Other Revenue
$0
All Other Contributions
$47,950
Change in Net Assets
$142,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,471,884
Total Revenue per Audited Statements
$1,471,884
Total Revenue per Form 990
$1,471,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,503
Other Expenses$479,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,879--$645,879
Depreciation Depletion$167,482--$167,482
Occupancy$110,682--$110,682
Current Officers, Directors, Trustees, and Key Employees$82,438--$82,438
Payroll Taxes$53,944--$53,944
Other Employee Benefits$45,283--$45,283
Other Expenses$32,987--$32,987
Office Expenses$31,248--$31,248
Pension Plan Contributions$21,959--$21,959
Insurance$18,656--$18,656
Advertising$14,645--$14,645
Interest$12,911--$12,911
Fees for Services Accounting$7,800--$7,800
Information Technology$6,002--$6,002
Fees for Services Other$2,414--$2,414
All Other Expenses$2,354--$2,354
Travel$469--$469
Total Functional Expenses$1,329,182$0$0$1,329,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,329,182
Total Expenses per Audited Statements$1,329,182
Total Expenses per Form 990$1,329,182
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
Robert Johnson
Title
Treasurer
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey M Walden
Formed
1910
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
28

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/FilingSecurityInformation/IPTm014:45:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIAQUINTO AND COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 BARNUM AVE SUITE 202

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,790,751
Liabilities
$270,000
Net assets
$1,520,751
Revenue
$1,471,884
Expenses
$1,329,182
Net income
$142,702
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