Civic Intelligence

Cold Spring Harbor Library

990 • Fiscal year 2014 • EIN 11-1805335

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization ProfileWWW.CSHLIBRARY.SUFFOLK.LIB.NY.US

View Organization Page

95 Harbor RoadCold Spg Hbr, NY 11724

(631) 692-6820

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.48x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

2.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

65th percentile

7.9%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

27th percentile

-1.6%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

0.1%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$13,263,195

Down $208,974 (-1.6%) from 2013

Net Assets

Up

$6,895,332

Up $218,565 (+3.3%) from 2013

Liabilities

Down

$6,367,863

Down $427,539 (-6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin65th percentile

Revenue

Up

$2,757,665

Up $177,450 (+6.9%) from 2013

Expenses

Up

$2,539,100

Up $134,425 (+5.6%) from 2013

Net Income

Up

$218,565

Up $43,025 (+25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $13,988,611Liabilities 2011: $7,626,525Net Assets 2011: $6,362,0862011Assets 2012: $13,741,118Liabilities 2012: $7,239,891Net Assets 2012: $6,501,2272012Assets 2013: $13,472,169Liabilities 2013: $6,795,402Net Assets 2013: $6,676,7672013Assets 2014: $13,263,195Liabilities 2014: $6,367,863Net Assets 2014: $6,895,3322014Assets 2015: $12,968,205Liabilities 2015: $5,828,783Net Assets 2015: $7,139,4222015Assets 2016: $12,796,649Liabilities 2016: $5,374,359Net Assets 2016: $7,422,2902016Assets 2017: $12,619,212Liabilities 2017: $4,877,377Net Assets 2017: $7,741,8352017Assets 2018: $11,610,031Liabilities 2018: $4,511,496Net Assets 2018: $7,098,5352018Assets 2019: $11,255,442Liabilities 2019: $3,935,537Net Assets 2019: $7,319,9052019Assets 2020: $11,102,786Liabilities 2020: $3,473,057Net Assets 2020: $7,629,7292020Assets 2021: $10,697,738Liabilities 2021: $2,911,870Net Assets 2021: $7,785,8682021Assets 2022: $10,366,192Liabilities 2022: $2,310,028Net Assets 2022: $8,056,1642022Assets 2023: $10,295,674Liabilities 2023: $1,893,036Net Assets 2023: $8,402,6382023Assets 2024: $9,820,626Liabilities 2024: $1,026,452Net Assets 2024: $8,794,1742024Assets 2025: $9,416,277Liabilities 2025: $354,712Net Assets 2025: $9,061,5652025

Highlighted filing

2014

Assets$13,263,195
Liabilities$6,367,863
Net Assets$6,895,332
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $2,748,340Expenses 2011: $2,352,579Net Income 2011: $395,7612011Expenses 2012: $2,382,6302012Revenue 2013: $2,580,215Expenses 2013: $2,404,675Net Income 2013: $175,5402013Revenue 2014: $2,757,665Expenses 2014: $2,539,100Net Income 2014: $218,5652014Revenue 2015: $2,727,354Expenses 2015: $2,483,264Net Income 2015: $244,0902015Revenue 2016: $2,800,831Expenses 2016: $2,517,963Net Income 2016: $282,8682016Revenue 2017: $2,893,976Expenses 2017: $2,574,431Net Income 2017: $319,5452017Revenue 2018: $2,845,930Expenses 2018: $2,629,429Net Income 2018: $216,5012018Revenue 2019: $2,975,942Expenses 2019: $2,754,572Net Income 2019: $221,3702019Revenue 2020: $3,081,981Expenses 2020: $2,772,157Net Income 2020: $309,8242020Revenue 2021: $2,946,470Expenses 2021: $2,790,331Net Income 2021: $156,1392021Revenue 2022: $3,012,849Expenses 2022: $2,742,553Net Income 2022: $270,2962022Revenue 2023: $3,167,660Expenses 2023: $2,821,186Net Income 2023: $346,4742023Revenue 2024: $3,266,198Expenses 2024: $2,874,662Net Income 2024: $391,5362024Revenue 2025: $3,338,246Expenses 2025: $3,070,855Net Income 2025: $267,3912025

Highlighted filing

2014

Revenue$2,757,665
Expenses$2,539,100
Net Income$218,565
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,757,665
Mission and Program Overview

Mission

Free Association Library Registered with the NY State Board of Regents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,329,943$12,009,330▼ $320,613
Pd in Cap Srpls Land Bldg Eqp Fund$5,819,943$5,929,330▲ $109,387
Savings and Temporary Cash Investments$1,086,314$1,106,966▲ $20,652
Cap Stk Tr Prin Current Funds$856,824$966,002▲ $109,178
Cash and Non-Interest-Bearing Accounts$48,000$115,769▲ $67,769
Pledges and Grants Receivable-$28,408-
Prepaid Expenses and Deferred Charges$6,121$1,436▼ $4,685
Accounts Receivable$1,791$1,286▼ $505
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,472,169$13,263,195▼ $208,974
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,510,000$6,080,000▼ $430,000
Accounts Payable and Accrued Expenses$285,402$287,863▲ $2,461
Total Liabilities$6,795,402$6,367,863▼ $427,539
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,676,767$6,895,332▲ $218,565
Total Liabilities and Net Assets / Fund Balance$13,472,169$13,263,195▼ $208,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,096,244$2,680,358$13,776,602
Other Land Buildings$882,972$1,596,028$2,479,000
Equipment$30,114$84,038$114,152
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Helen CrossonExecutive DirectorFT$115,252$115,252

Board Members and Trustees

NameTitle
SANDRA CAPEK-O'GRADYPresident
Richard SchusterVice President
Aviva FranzTrustee
Deanna ZennTrustee
Helen WeinsteinTrustee
Robert C HughesTrustee
Tara BelfiTrustee
Gayle QuagliaSecretary
Ellen MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,668,535
Program Service Revenue
$15,054
Investment Income
$724
Other Revenue
$73,352
All Other Contributions
$46,602
Change in Net Assets
$218,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,757,665
Total Revenue per Audited Statements
$2,757,665
Total Revenue per Form 990
$2,757,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,303,121
Salaries, Compensation, and Employee Benefits$1,235,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,982$154,961-$876,943
Depreciation Depletion$503,718--$503,718
Interest$221,518$39,091-$260,609
All Other Expenses$112,266$44,957-$157,223
Current Officers, Directors, Trustees, and Key Employees$112,197--$112,197
Other Employee Benefits$83,312$15,869-$99,181
Payroll Taxes$82,320$15,680-$98,000
Pension Plan Contributions$41,713$7,945-$49,658
Other Expenses$37,998$6,705-$44,703
Fees for Services Accounting-$11,500-$11,500
Conferences and Meetings$11,190--$11,190
Office Expenses-$9,770-$9,770
Fees for Services Legal-$2,228-$2,228
Total Functional Expenses$2,195,557$343,543$0$2,539,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,539,100
Total Expenses per Audited Statements$2,539,100
Total Expenses per Form 990$2,539,100
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2004-09-01$9,500,000NEW LIBRARY BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,500,000---

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
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 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, Line 11B: Form 990 Review Process

“Reviewed by Board before signing and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

EIN
11-1805335
Phone
6316926820

Signing Officer

Name
Helen Weinstein
Title
Trustee
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1909
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
49

Preparer

Preparer
Frank W Sluter CPA
Phone
5163389500
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06080000
IRS990/NetAssetsOrFundBalancesBOYAmt06676767
IRS990/NetAssetsOrFundBalancesEOYAmt06895332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09770
IRS990/OfficeExpensesGrp/TotalAmt09770
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099181
IRS990/OtherExpensesGrp/Desc0Building Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Library Materials and Ser
IRS990/OtherExpensesGrp/Desc3Insurance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26705
IRS990/OtherExpensesGrp/ProgramServicesAmt0120816
IRS990/OtherExpensesGrp/ProgramServicesAmt176588
IRS990/OtherExpensesGrp/ProgramServicesAmt269939
IRS990/OtherExpensesGrp/ProgramServicesAmt337998
IRS990/OtherExpensesGrp/TotalAmt0142137
IRS990/OtherExpensesGrp/TotalAmt190104
IRS990/OtherExpensesGrp/TotalAmt269939
IRS990/OtherExpensesGrp/TotalAmt344703
IRS990/OtherRevenueMiscGrp/Desc0Insurance recoveries
IRS990/OtherRevenueMiscGrp/ExclusionAmt073352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073352
IRS990/OtherRevenueTotalAmt073352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0721982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0876943
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015680
IRS990/PayrollTaxesGrp/ProgramServicesAmt082320
IRS990/PayrollTaxesGrp/TotalAmt098000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05819943
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05929330
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07945
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041713
IRS990/PensionPlanContributionsGrp/TotalAmt049658
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028408
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01436
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Book Return Charges
IRS990/ProgramServiceRevenueGrp/Desc1Copy Machine Income
IRS990/ProgramServiceRevenueGrp/Desc2Room fee rental
IRS990/ProgramServiceRevenueGrp/ExclusionAmt012415
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11649
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02567699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01259
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01183909
IRS990/PYProgramServiceRevenueAmt011257
IRS990/PYRevenuesLessExpensesAmt0175540
IRS990/PYSalariesCompEmpBnftPaidAmt01220766
IRS990/PYTotalExpensesAmt02404675
IRS990/PYTotalRevenueAmt02580215
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0218565
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01086314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01106966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069451
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010597
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt012481981
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02614994
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02563899
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02504859
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02420667
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02308111
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt012412530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02661596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02565579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02506059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02429979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02318768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012481981
IRS990ScheduleA/TotalSupportAmt012492578
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011096244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02680358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013776602
IRS990ScheduleD/EquipmentGrp/BookValueAmt030114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114152
IRS990ScheduleD/ExpensesSubtotalAmt02539100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0882972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01596028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02479000
IRS990ScheduleD/RevenueSubtotalAmt02757665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012009330
IRS990ScheduleD/TotalExpensesPerForm990Amt02539100
IRS990ScheduleD/TotalRevenuePerForm990Amt02757665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02757665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02539100
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02004-09-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt09500000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10SUFFOLK COUNTY INDUST DEV
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0NEW LIBRARY BUILDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,263,195
Liabilities
$6,367,863
Net assets
$6,895,332
Revenue
$2,757,665
Expenses
$2,539,100
Net income
$218,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.35$9.06$3.34$3.07$0.27
2024Detailed filing. Detailed filing data is available for this year.$9.82$1.03$8.79$3.27$2.87$0.39
2023Detailed filing. Detailed filing data is available for this year.$10.3$1.89$8.40$3.17$2.82$0.35
2022Detailed filing. Detailed filing data is available for this year.$10.4$2.31$8.06$3.01$2.74$0.27
2021Detailed filing. Detailed filing data is available for this year.$10.7$2.91$7.79$2.95$2.79$0.16
2020Detailed filing. Detailed filing data is available for this year.$11.1$3.47$7.63$3.08$2.77$0.31
2019Summary only. Only limited summary data is available for this year.$11.3$3.94$7.32$2.98$2.75$0.22
2018Summary only. Only limited summary data is available for this year.$11.6$4.51$7.10$2.85$2.63$0.22
2017Detailed filing. Detailed filing data is available for this year.$12.6$4.88$7.74$2.89$2.57$0.32
2016Detailed filing. Detailed filing data is available for this year.$12.8$5.37$7.42$2.80$2.52$0.28
2015Detailed filing. Detailed filing data is available for this year.$13.0$5.83$7.14$2.73$2.48$0.24
2014Detailed filing. Detailed filing data is available for this year.$13.3$6.37$6.90$2.76$2.54$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$6.80$6.68$2.58$2.40$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$7.24$6.50$2.38
2011Summary only. Only limited summary data is available for this year.$14.0$7.63$6.36$2.75$2.35$0.40