Civic Intelligence

Mattituck Laurel Library

990 • Fiscal year 2018 • EIN 11-1677136

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A

View Organization Page

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

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$85,418

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,880,436

Up $89,685 (+5.0%) from 2017

Net Assets

Up

$1,734,791

Up $214,040 (+14%) from 2017

Liabilities

Down

$145,645

Down $124,355 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin70th percentile

Revenue

Up

$1,557,010

Up $85,126 (+5.8%) from 2017

Expenses

Up

$1,342,970

Up $13,788 (+1.0%) from 2017

Net Income

Up

$214,040

Up $71,338 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$1,880,436
Liabilities$145,645
Net Assets$1,734,791
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$1,557,010
Expenses$1,342,970
Net Income$214,040
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,557,010
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$1,465,501$1,467,343▲ $1,842
Savings and Temporary Cash Investments$218,701$320,941▲ $102,240
Cash and Non-Interest-Bearing Accounts$106,549$92,152▼ $14,397
Total Assets$1,790,751$1,880,436▲ $89,685
Liabilities
Mortgage Notes Payable Secured by Investment Property$270,000$140,000▼ $130,000
Other Liabilities-$5,645-
Total Liabilities$270,000$145,645▼ $124,355
Net Assets / Fund Balance
Unrestricted Net Assets$105,319$1,734,791▲ $1,629,472
Permanently Rstr Net Assets$1,415,432--
Total Net Assets Fund Balance$1,520,751$1,734,791▲ $214,040
Total Liabilities and Net Assets / Fund Balance$1,790,751$1,880,436▲ $89,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,104,074$1,227,606-
Other Land Buildings$250,816$1,562,143-
Land$2,000--
Equipment$110,453$182,135-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey WaldenDirectorFT$85,418$85,418

Board Members and Trustees

NameTitle
James UnderwoodPresident
Nick TimponeVice President
Jean MahoneyTrustee
KATIE O'ROURKETrustee
Peter KrenTrustee
Colleen Grattan-arnoffSecretary
Fred CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,593
Program Service Revenue
$1,445,163
Investment Income
$254
Other Revenue
$0
All Other Contributions
$111,593
Change in Net Assets
$214,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,557,010
Total Revenue per Audited Statements
$1,557,010
Total Revenue per Form 990
$1,557,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$876,940
Other Expenses$466,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,132$72,904$0$662,036
Depreciation Depletion$157,864$17,541$0$175,405
Occupancy$69,268$17,462$0$86,730
Current Officers, Directors, Trustees, and Key Employees$85,418$0$0$85,418
Payroll Taxes$52,691$3,507$0$56,198
Other Employee Benefits$41,833$2,518$0$44,351
Pension Plan Contributions$27,131$1,806$0$28,937
Insurance$26,163$1,741$0$27,904
Other Expenses$22,311$0$0$22,311
Advertising$16,869$725$0$17,594
Office Expenses$16,014$953$0$16,967
Fees for Services Accounting$0$10,550$0$10,550
Information Technology$8,720$969$0$9,689
Interest$8,469$0$0$8,469
Conferences and Meetings$961$949$0$1,910
All Other Expenses$1,504$0$0$1,504
Travel$978$109$0$1,087
Total Functional Expenses$1,211,236$131,734$0$1,342,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,342,970
Total Expenses per Audited Statements$1,342,970
Total Expenses per Form 990$1,342,970
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
Payroll Taxes Payable$5,645
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

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

Signing Officer

Name
Jeffrey Walden
Title
Executive Director
Phone
6312984134
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Walden
Formed
1910
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
0

Preparer

Firm
Covati & Janhsen Cpas Pc
Address
12 WALNUT STREET, PORT JEFFERSON, NY 11777
Preparer
Matthew Covati
Phone
6319286300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Form 990, Part IX, Line 24E

“Miscellaneous 1504. 1504. 0. 0.”

Raw XML AppendixShowing 400 of 454 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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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01806
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027131
IRS990/PensionPlanContributionsGrp/TotalAmt028937
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01415432
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFREY WALDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1TAX REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11434582
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0160
IRS990/PYOtherExpensesAmt0479679
IRS990/PYProgramServiceRevenueAmt01419774
IRS990/PYRevenuesLessExpensesAmt0142702
IRS990/PYSalariesCompEmpBnftPaidAmt0849503
IRS990/PYTotalExpensesAmt01329182
IRS990/PYTotalRevenueAmt01471884
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0214040
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01445163
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0355964
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0887
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt07197818
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01434582
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01410699
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01350148
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01329609
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01316816
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06841854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01546175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01462649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01401518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01430769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01356707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07197818
IRS990ScheduleA/TotalSupportAmt07198705
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01104074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01227606
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02331680
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182135
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0292588
IRS990ScheduleD/ExpensesSubtotalAmt01342970
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0250816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01562143
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01812959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01557010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01467343
IRS990ScheduleD/TotalExpensesPerForm990Amt01342970
IRS990ScheduleD/TotalLiabilityAmt05645
IRS990ScheduleD/TotalRevenuePerForm990Amt01557010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01557010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01342970
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 1504. 1504. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01790751
IRS990/TotalAssetsEOYAmt01880436
IRS990/TotalAssetsGrp/BOYAmt01790751
IRS990/TotalAssetsGrp/EOYAmt01880436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111593
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01211236
IRS990/TotalFunctionalExpensesGrp/TotalAmt01342970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0270000
IRS990/TotalLiabilitiesEOYAmt0145645
IRS990/TotalLiabilitiesGrp/BOYAmt0270000
IRS990/TotalLiabilitiesGrp/EOYAmt0145645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01520751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01734791
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01211236
IRS990/TotalProgramServiceRevenueAmt01445163
IRS990/TotalReportableCompFromOrgAmt085418
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01445417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01557010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01790751

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,880,436
Liabilities
$145,645
Net assets
$1,734,791
Revenue
$1,557,010
Expenses
$1,342,970
Net income
$214,040
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