Civic Intelligence

Shelter Island Public Library Society

990 • Fiscal year 2017 • EIN 11-2015667

Jan 01, 2017 to Dec 31, 2017

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

54th percentile

7.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

6.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$6,428,226

Up $450,697 (+7.5%) from 2016

Net Assets

Up

$6,383,923

Up $434,000 (+7.3%) from 2016

Liabilities

Up

$44,303

Up $16,697 (+60%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin76th percentile

Revenue

Up

$879,918

Up $51,413 (+6.2%) from 2016

Expenses

Up

$740,528

Up $40,148 (+5.7%) from 2016

Net Income

Up

$139,390

Up $11,265 (+8.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$6,428,226
Liabilities$44,303
Net Assets$6,383,923
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$879,918
Expenses$740,528
Net Income$139,390
Open 2017 Filing
Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017
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

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,428,226
Liabilities
$44,303
Net assets
$6,383,923
Revenue
$879,918
Expenses
$740,528
Net income
$139,390
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