Civic Intelligence

Mattituck Laurel Library

990 • Fiscal year 2020 • EIN 11-1677136

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$97,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-0.6%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,099,445

Up $211,913 (+11%) from 2019

Net Assets

Up

$2,099,445

Up $219,398 (+12%) from 2019

Liabilities

Down

$0

Down $7,485 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin69th percentile

Revenue

Down

$1,545,394

Down $9,480 (-0.6%) from 2019

Expenses

Down

$1,325,996

Down $83,622 (-5.9%) from 2019

Net Income

Up

$219,398

Up $74,142 (+51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$2,099,445
Liabilities$0
Net Assets$2,099,445
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$1,545,394
Expenses$1,325,996
Net Income$219,398
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$1,551,865
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$1,493,910$1,488,283▼ $5,627
Savings and Temporary Cash Investments$325,880$330,076▲ $4,196
Cash and Non-Interest-Bearing Accounts$67,742$281,086▲ $213,344
Total Assets$1,887,532$2,099,445▲ $211,913
Liabilities
Accounts Payable and Accrued Expenses$7,485$0▼ $7,485
Total Liabilities$7,485$0▼ $7,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,880,047$2,099,445▲ $219,398
Total Net Assets Fund Balance$1,880,047$2,099,445▲ $219,398
Total Liabilities and Net Assets / Fund Balance$1,887,532$2,099,445▲ $211,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$997,943$1,178,820-
Other Land Buildings$382,486$1,763,406-
Land$2,000--
Equipment$79,930$190,616-
Leasehold Improvements$25,924$164,760-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey WaldenDirectorFT$97,000$97,000

Board Members and Trustees

NameTitle
James UnderwoodPresident
Nick TimponeVice President
Colleen Grattan-arnoffTrustee
Derek McleanTrustee
Jean MahoneyTrustee
KATIE O'ROURKESecretary
Peter KrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,887
Program Service Revenue
$1,527,672
Investment Income
$-6,165
Other Revenue
$0
All Other Contributions
$23,887
Change in Net Assets
$219,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,545,394
Total Revenue per Audited Statements
$1,545,394
Total Revenue per Form 990
$1,545,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$924,496
Other Expenses$401,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$657,839$74,851$0$732,690
Depreciation Depletion$159,218$17,690$0$176,908
Current Officers, Directors, Trustees, and Key Employees$97,000$0$0$97,000
Payroll Taxes$57,146$5,652$0$62,798
Occupancy$54,254$6,028$0$60,282
Pension Plan Contributions$29,127$2,881$0$32,008
Insurance$27,293$1,742$0$29,035
Office Expenses$19,036$2,115$0$21,151
Fees for Services Accounting$0$10,050$0$10,050
Advertising$7,454$395$0$7,849
Other Expenses$4,759$1,086$0$5,845
Total Functional Expenses$1,203,506$122,490$0$1,325,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,325,996
Total Expenses per Audited Statements$1,325,996
Total Expenses per Form 990$1,325,996
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
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 35% controlled entity
No
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
2021-05-17
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
25
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”

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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/PYRevenuesLessExpensesAmt0145256
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IRS990/PYTotalExpensesAmt01409618
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IRS990/ReconcilationRevenueExpnssAmt0219398
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt01527672
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330076
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051370
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01136
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01350148
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01546160
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IRS990ScheduleA/TotalSupportAmt07512256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0997943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01178820
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02176763
IRS990ScheduleD/EquipmentGrp/BookValueAmt079930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190616
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0270546
IRS990ScheduleD/ExpensesSubtotalAmt01325996
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025924
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164760
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0190684
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0382486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01763406
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02145892
IRS990ScheduleD/RevenueSubtotalAmt01545394
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01488283
IRS990ScheduleD/TotalExpensesPerForm990Amt01325996
IRS990ScheduleD/TotalRevenuePerForm990Amt01545394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01545394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01325996
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt023887
IRS990/TotalEmployeeCnt025
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01203506
IRS990/TotalFunctionalExpensesGrp/TotalAmt01325996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07485
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07485
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01203506
IRS990/TotalProgramServiceRevenueAmt01527672
IRS990/TotalReportableCompFromOrgAmt097000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01521507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01545394
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02099445
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0MAIN ROAD
IRS990/USAddress/CityNm0MATTITUCK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0119520991
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IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,099,445
Liabilities
$0
Net assets
$2,099,445
Revenue
$1,545,394
Expenses
$1,325,996
Net income
$219,398
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