Civic Intelligence

Shelter Island Public Library Society

990 • Fiscal year 2016 • EIN 11-2015667

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.shelterislandpubliclibrary.org
Shelter Is, NY
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-80%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$5,977,529

Up $306,043 (+5.4%) from 2015

Net Assets

Up

$5,949,923

Up $347,941 (+6.2%) from 2015

Liabilities

Down

$27,606

Down $41,898 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin78th percentile

Revenue

Down

$828,505

Down $3,275,416 (-80%) from 2015

Expenses

Up

$700,380

Up $114,185 (+19%) from 2015

Net Income

Down

$128,125

Down $3,389,601 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,094,050Liabilities 2010: $842Net Assets 2010: $1,093,2082010Assets 2011: $1,423,556Liabilities 2011: $641Net Assets 2011: $1,422,9152011Assets 2012: $1,729,201Liabilities 2012: $14,805Net Assets 2012: $1,714,3962012Assets 2013: $1,925,222Liabilities 2013: $481Net Assets 2013: $1,924,7412013Assets 2014: $2,034,817Liabilities 2014: $39,152Net Assets 2014: $1,995,6652014Assets 2015: $5,671,486Liabilities 2015: $69,504Net Assets 2015: $5,601,9822015Assets 2016: $5,977,529Liabilities 2016: $27,606Net Assets 2016: $5,949,9232016Assets 2017: $6,428,226Liabilities 2017: $44,303Net Assets 2017: $6,383,9232017Assets 2018: $6,250,140Liabilities 2018: $29,345Net Assets 2018: $6,220,7952018Assets 2019: $7,034,431Liabilities 2019: $37,119Net Assets 2019: $6,997,3122019Assets 2020: $7,576,314Liabilities 2020: $39,644Net Assets 2020: $7,536,6702020Assets 2021: $8,683,405Liabilities 2021: $44,440Net Assets 2021: $8,638,9652021Assets 2022: $7,961,846Liabilities 2022: $45,192Net Assets 2022: $7,916,6542022Assets 2023: $8,958,156Liabilities 2023: $213,042Net Assets 2023: $8,745,1142023Assets 2024: $10,104,636Liabilities 2024: $160,100Net Assets 2024: $9,944,5362024

Highlighted filing

2016

Assets$5,977,529
Liabilities$27,606
Net Assets$5,949,923
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $814,811Expenses 2010: $533,040Net Income 2010: $281,7712010Expenses 2011: $528,6222011Expenses 2012: $558,5512012Revenue 2013: $818,285Expenses 2013: $607,938Net Income 2013: $210,3472013Revenue 2014: $716,582Expenses 2014: $627,078Net Income 2014: $89,5042014Revenue 2015: $4,103,921Expenses 2015: $586,195Net Income 2015: $3,517,7262015Revenue 2016: $828,505Expenses 2016: $700,380Net Income 2016: $128,1252016Revenue 2017: $879,918Expenses 2017: $740,528Net Income 2017: $139,3902017Revenue 2018: $994,235Expenses 2018: $802,854Net Income 2018: $191,3812018Revenue 2019: $1,194,683Expenses 2019: $852,018Net Income 2019: $342,6652019Revenue 2020: $950,098Expenses 2020: $820,006Net Income 2020: $130,0922020Revenue 2021: $1,764,454Expenses 2021: $906,166Net Income 2021: $858,2882021Revenue 2022: $887,148Expenses 2022: $937,163Net Income 2022: -$50,0152022Revenue 2023: $1,180,060Expenses 2023: $1,001,951Net Income 2023: $178,1092023Revenue 2024: $1,812,900Expenses 2024: $1,013,316Net Income 2024: $799,5842024

Highlighted filing

2016

Revenue$828,505
Expenses$700,380
Net Income$128,125
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

The Shelter Island's Public Library's

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,977,529
Liabilities
$27,606
Net assets
$5,949,923
Revenue
$828,505
Expenses
$700,380
Net income
$128,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.16$9.94$1.81$1.01$0.80
2023Detailed filing. Detailed filing data is available for this year.$8.96$0.21$8.75$1.18$1.00$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.96$0.05$7.92$0.89$0.94$0.05
2021Detailed filing. Detailed filing data is available for this year.$8.68$0.04$8.64$1.76$0.91$0.86
2020Detailed filing. Detailed filing data is available for this year.$7.58$0.04$7.54$0.95$0.82$0.13
2019Summary only. Only limited summary data is available for this year.$7.03$0.04$7.00$1.19$0.85$0.34
2018Summary only. Only limited summary data is available for this year.$6.25$0.03$6.22$0.99$0.80$0.19
2017Summary only. Only limited summary data is available for this year.$6.43$0.04$6.38$0.88$0.74$0.14
2016Summary only. Only limited summary data is available for this year.$5.98$0.03$5.95$0.83$0.70$0.13
2015Summary only. Only limited summary data is available for this year.$5.67$0.07$5.60$4.10$0.59$3.52
2014Summary only. Only limited summary data is available for this year.$2.03$0.04$2.00$0.72$0.63$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.92$0.82$0.61$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.71$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.53
2010Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.81$0.53$0.28