Civic Intelligence

Hampton Library in Bridgehampton Inc.

990 • Fiscal year 2010 • EIN 11-2007389

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 14, 2011

Organization ProfileWWW.HAMPTONLIBRARY.ORG

View Organization Page

PO Box 302511932
Siviq Scores

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

Liabilities / Assets

59th percentile

0.35x

Higher debt load relative to assets than 59% of similar nonprofits.

2010 filings • NTEE B • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

$8,490,794

No earlier filing loaded for comparison.

Net Assets

$5,488,382

No earlier filing loaded for comparison.

Liabilities

$3,002,412

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,117,716

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $8,490,794Liabilities 2010: $3,002,412Net Assets 2010: $5,488,3822010Assets 2011: $8,111,186Liabilities 2011: $2,312,166Net Assets 2011: $5,799,0202011Assets 2012: $8,154,857Liabilities 2012: $1,896,931Net Assets 2012: $6,257,9262012Assets 2013: $8,225,228Liabilities 2013: $1,459,465Net Assets 2013: $6,765,7632013Assets 2014: $8,882,791Liabilities 2014: $1,592,091Net Assets 2014: $7,290,7002014Assets 2015: $8,882,857Liabilities 2015: $1,114,090Net Assets 2015: $7,768,7672015Assets 2016: $8,861,709Liabilities 2016: $598,859Net Assets 2016: $8,262,8502016Assets 2017: $8,783,102Liabilities 2017: $71,053Net Assets 2017: $8,712,0492017Assets 2018: $9,016,239Liabilities 2018: $52,140Net Assets 2018: $8,964,0992018Assets 2019: $9,340,811Liabilities 2019: $64,034Net Assets 2019: $9,276,7772019Assets 2020: $9,481,264Liabilities 2020: $30,379Net Assets 2020: $9,450,8852020Assets 2021: $9,615,688Liabilities 2021: $52,975Net Assets 2021: $9,562,7132021Assets 2022: $9,538,205Liabilities 2022: $32,234Net Assets 2022: $9,505,9712022Assets 2023: $10,037,477Liabilities 2023: $27,772Net Assets 2023: $10,009,7052023Assets 2024: $10,746,418Liabilities 2024: $18,579Net Assets 2024: $10,727,8392024

Highlighted filing

2010

Assets$8,490,794
Liabilities$3,002,412
Net Assets$5,488,382
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,117,7162010Expenses 2011: $1,189,8872011Expenses 2012: $1,147,5242012Revenue 2013: $1,618,801Expenses 2013: $1,136,798Net Income 2013: $482,0032013Revenue 2014: $1,660,435Expenses 2014: $1,148,450Net Income 2014: $511,9852014Revenue 2015: $1,702,353Expenses 2015: $1,220,573Net Income 2015: $481,7802015Revenue 2016: $1,738,432Expenses 2016: $1,258,278Net Income 2016: $480,1542016Revenue 2017: $1,798,373Expenses 2017: $1,381,312Net Income 2017: $417,0612017Revenue 2018: $1,672,065Expenses 2018: $1,401,417Net Income 2018: $270,6482018Revenue 2019: $1,762,548Expenses 2019: $1,514,166Net Income 2019: $248,3822019Revenue 2020: $1,624,656Expenses 2020: $1,487,190Net Income 2020: $137,4662020Revenue 2021: $1,562,734Expenses 2021: $1,529,869Net Income 2021: $32,8652021Revenue 2022: $1,667,719Expenses 2022: $1,647,129Net Income 2022: $20,5902022Revenue 2023: $2,198,774Expenses 2023: $1,783,900Net Income 2023: $414,8742023Revenue 2024: $2,572,270Expenses 2024: $1,970,453Net Income 2024: $601,8172024

Highlighted filing

2010

Revenue-
Expenses$1,117,716
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 14, 2011
Return Version
2010v3.2
Gross Receipts
$1,619,447
Mission and Program Overview

Mission

To provide library services to the residents of the bridgehampton and sagaponack school districts.

Filing and Contact Details

Filer

EIN
11-2007389
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Board maintains three designated funds:
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation12010). The Trustees Fund is available for use at the trustees' discretion and is permanent, unlike the other two which will cease to exist when the capital campaign is over and the mortgage repaid at the end of 2015. The Trustees' Fund is funded by bequests, gifts other than those designated for the Capital Campaign Fund, and transfers from operating funds if there is a operating budget surplus after capital expenditures in any given year (and vice versa).
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2The audited financials are prepared on an accrual
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4the Form 990 on a cash basis. The $84,183 difference
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation52010). THE TRUSTEES FUND IS AVAILABLE FOR USE AT THE TRUSTEES' DISCRETION AND IS PERMANENT, UNLIKE THE OTHER TWO WHICH WILL CEASE TO EXIST WHEN THE CAPITAL CAMPAIGN IS OVER AND THE MORTGAGE REPAID AT THE END OF 2015. THE TRUSTEES' FUND IS FUNDED BY BEQUESTS, GIFTS OTHER THAN THOSE DESIGNATED FOR THE CAPITAL CAMPAIGN FUND, AND TRANSFERS FROM OPERATING FUNDS IF THERE IS A OPERATING BUDGET SURPLUS AFTER CAPITAL EXPENDITURES IN ANY GIVEN YEAR (AND VICE VERSA).
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IRS990ScheduleD/TotalAdjustments0-84183
IRS990ScheduleD/TotalExpenses01117716
IRS990ScheduleD/TotalExpensesPerForm99001117716
IRS990ScheduleD/TotalOfBookValueLandBuildings07018219
IRS990ScheduleD/TotalRevenue01619447
IRS990ScheduleD/TotalRevenuePerForm99001619447
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01138099
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01555647
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is distributed to the Board for
IRS990ScheduleO/GeneralExplanation/Explanation1its review prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Trustees and key employees sign an affidavit
IRS990ScheduleO/GeneralExplanation/Explanation3annually which state that 1) they have received
IRS990ScheduleO/GeneralExplanation/Explanation4a copy of the Conflict of Interest Policy, 2)
IRS990ScheduleO/GeneralExplanation/Explanation5that they have read the Policy, 3) that they have
IRS990ScheduleO/GeneralExplanation/Explanation6disclosed all actual or possible conflicts of
IRS990ScheduleO/GeneralExplanation/Explanation7interest as defined therein, and 4) that they
IRS990ScheduleO/GeneralExplanation/Explanation8will comply with the Policy.
IRS990ScheduleO/GeneralExplanation/Explanation9By annual review by the Board of Trustees.
IRS990ScheduleO/GeneralExplanation/Explanation10Information is released upon request to
IRS990ScheduleO/GeneralExplanation/Explanation11the Director or to a member of the Board.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-C, Line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,490,794
Liabilities
$3,002,412
Net assets
$5,488,382
Revenue
-
Expenses
$1,117,716
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.02$10.7$2.57$1.97$0.60
2023Detailed filing. Detailed filing data is available for this year.$10.0$0.03$10.0$2.20$1.78$0.41
2022Detailed filing. Detailed filing data is available for this year.$9.54$0.03$9.51$1.67$1.65$0.02
2021Detailed filing. Detailed filing data is available for this year.$9.62$0.05$9.56$1.56$1.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$9.48$0.03$9.45$1.62$1.49$0.14
2019Detailed filing. Detailed filing data is available for this year.$9.34$0.06$9.28$1.76$1.51$0.25
2018Detailed filing. Detailed filing data is available for this year.$9.02$0.05$8.96$1.67$1.40$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.78$0.07$8.71$1.80$1.38$0.42
2016Detailed filing. Detailed filing data is available for this year.$8.86$0.60$8.26$1.74$1.26$0.48
2015Detailed filing. Detailed filing data is available for this year.$8.88$1.11$7.77$1.70$1.22$0.48
2014Detailed filing. Detailed filing data is available for this year.$8.88$1.59$7.29$1.66$1.15$0.51
2013Detailed filing. Detailed filing data is available for this year.$8.23$1.46$6.77$1.62$1.14$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$1.90$6.26$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$2.31$5.80$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$3.00$5.49$1.12
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