Civic Intelligence

Long Island Library Resources Council Inc.

990 • Fiscal year 2021 • EIN 11-2157354

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 14, 2021

Organization ProfileN/A

View Organization Page

627 N Sunrise Service RoadBellport, NY 11713

(631) 675-1570

Siviq Scores

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

Liabilities / Assets

97th percentile

1.35x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

1.88x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

5.3%

Higher net margin than 36% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$191,338

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-0.9%

Faster asset growth than 21% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.0%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,607,724

Down $14,022 (-0.9%) from 2020

Net Assets

Up

-$565,451

Up $61,582 (+9.8%) from 2020

Liabilities

Down

$2,173,175

Down $75,604 (-3.4%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin36th percentile

Revenue

Up

$1,154,207

Up $34,084 (+3.0%) from 2020

Expenses

Down

$1,092,625

Down $4,033 (-0.4%) from 2020

Net Income

Up

$61,582

Up $38,117 (+162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,029,800Liabilities 2011: $394,524Net Assets 2011: $635,2762011Assets 2012: $925,947Liabilities 2012: $416,641Net Assets 2012: $509,3062012Assets 2013: $881,664Liabilities 2013: $484,478Net Assets 2013: $397,1862013Assets 2014: $837,278Liabilities 2014: $523,973Net Assets 2014: $313,3052014Assets 2015: $764,543Liabilities 2015: $569,470Net Assets 2015: $195,0732015Assets 2016: $771,880Liabilities 2016: $594,096Net Assets 2016: $177,7842016Assets 2017: $839,650Liabilities 2017: $613,395Net Assets 2017: $226,2552017Assets 2018: $980,313Liabilities 2018: $1,743,257Net Assets 2018: -$762,9442018Assets 2019: $1,276,104Liabilities 2019: $1,926,602Net Assets 2019: -$650,4982019Assets 2020: $1,621,746Liabilities 2020: $2,248,779Net Assets 2020: -$627,0332020Assets 2021: $1,607,724Liabilities 2021: $2,173,175Net Assets 2021: -$565,4512021Assets 2022: $1,963,806Liabilities 2022: $2,444,094Net Assets 2022: -$480,2882022Assets 2023: $1,863,849Liabilities 2023: $2,319,636Net Assets 2023: -$455,7872023Assets 2024: $1,761,221Liabilities 2024: $2,190,535Net Assets 2024: -$429,3142024Assets 2025: $1,668,290Liabilities 2025: $2,021,423Net Assets 2025: -$353,1332025

Highlighted filing

2021

Assets$1,607,724
Liabilities$2,173,175
Net Assets-$565,451
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,211,883Expenses 2011: $1,234,948Net Income 2011: -$23,0652011Revenue 2012: $1,102,788Expenses 2012: $1,228,758Net Income 2012: -$125,9702012Revenue 2013: $1,125,813Expenses 2013: $1,237,933Net Income 2013: -$112,1202013Revenue 2014: $1,162,681Expenses 2014: $1,246,562Net Income 2014: -$83,8812014Revenue 2015: $1,127,692Expenses 2015: $1,245,924Net Income 2015: -$118,2322015Revenue 2016: $1,211,339Expenses 2016: $1,228,628Net Income 2016: -$17,2892016Revenue 2017: $1,197,706Expenses 2017: $1,149,235Net Income 2017: $48,4712017Revenue 2018: $1,218,015Expenses 2018: $996,937Net Income 2018: $221,0782018Revenue 2019: $1,240,073Expenses 2019: $1,127,627Net Income 2019: $112,4462019Revenue 2020: $1,120,123Expenses 2020: $1,096,658Net Income 2020: $23,4652020Revenue 2021: $1,154,207Expenses 2021: $1,092,625Net Income 2021: $61,5822021Revenue 2022: $1,746,479Expenses 2022: $1,661,316Net Income 2022: $85,1632022Revenue 2023: $1,288,890Expenses 2023: $1,264,389Net Income 2023: $24,5012023Revenue 2024: $1,237,466Expenses 2024: $1,210,993Net Income 2024: $26,4732024Revenue 2025: $1,372,103Expenses 2025: $1,295,922Net Income 2025: $76,1812025

Highlighted filing

2021

Revenue$1,154,207
Expenses$1,092,625
Net Income$61,582
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 14, 2021
Return Version
2020v4.0
Gross Receipts
$1,154,207
Mission and Program Overview

Mission

Coordinate library services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,186,884$1,268,896▲ $82,012
Land, Buildings, and Equipment, Net$24,595$31,597▲ $7,002
Pd in Cap Srpls Land Bldg Eqp Fund$24,595$31,597▲ $7,002
Pledges and Grants Receivable$103,917$30,859▼ $73,058
Prepaid Expenses and Deferred Charges$21,673$15,541▼ $6,132
Accounts Receivable$991$0▼ $991
Cash and Non-Interest-Bearing Accounts$50$50→ $0
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-$0-
Rtn Earn Endowment Incm Other Fnds$-651,628$-597,048▲ $54,580
Total Assets$1,621,746$1,607,724▼ $14,022
Other Assets Total$283,636$260,781▼ $22,855
Liabilities
Other Liabilities$1,524,711$1,576,897▲ $52,186
Deferred Revenue$606,120$564,116▼ $42,004
Mortgage Notes Payable Secured by Investment Property$95,140--
Accounts Payable and Accrued Expenses$22,808$32,162▲ $9,354
Total Liabilities$2,248,779$2,173,175▼ $75,604
Net Assets / Fund Balance
Total Net Assets Fund Balance$-627,033$-565,451▲ $61,582
Total Liabilities and Net Assets / Fund Balance$1,621,746$1,607,724▼ $14,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,909$29,301$51,210
Other Land Buildings$9,688$9,051$18,739
Leasehold Improvements-$5,600$5,600
Other Assets Org$260,781--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$600,000---$600,000
2019-$600,000--$600,000
2018$237,449--$237,449-
2017$237,499---$237,499
2016$237,499---$237,499
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy J SpindlerDirectorFT$138,212$53,126$191,338
Min LiuAsst DirectorFT$141,891$8,194$150,085

Board Members and Trustees

NameTitle
Elizabeth Pollicino MurphyPresident
Sara KardaszVice President
Caroline AshbyTrustee
Frank MckennaTrustee
Janet SchererTrustee
Joshua E BienstockTrustee
Judy AshbyTrustee
Karen GellesTrustee
Kevin VerbeseyTrustee
Patricia GarveyTrustee
Rimma PerelmanTrustee
Shafeek FazalTrustee
William CanianoTrustee
Jennifer FowlerSecretary
Suzanne JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,079,885
Program Service Revenue
$71,314
Investment Income
$3,008
Other Revenue
$0
All Other Contributions
$16,500
Change in Net Assets
$61,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,154,207
Total Revenue per Audited Statements
$1,154,207
Total Revenue per Form 990
$1,154,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,542
Other Expenses$259,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,516$20,587-$377,103
Other Employee Benefits$142,235$63,354-$205,589
Current Officers, Directors, Trustees, and Key Employees-$138,212-$138,212
Pension Plan Contributions$50,304$22,406-$72,710
Occupancy$20,860$20,860-$41,720
Payroll Taxes$27,624$12,304-$39,928
Other Expenses$13,606--$13,606
Fees for Services Legal-$11,070-$11,070
Fees for Services Accounting-$10,550-$10,550
Depreciation Depletion$6,817$2,922-$9,739
Office Expenses$4,090$4,089-$8,179
All Other Expenses$4,151$3,124-$7,275
Conferences and Meetings$4,669$519-$5,188
Insurance$1,931$1,931-$3,862
Fees for Services Other-$2,692-$2,692
Information Technology$42$42-$84
Travel$8$18-$26
Total Functional Expenses$777,945$314,680$0$1,092,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,092,625
Total Expenses per Audited Statements$1,092,625
Total Expenses per Form 990$1,092,625
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

Other Reported Liabilities

LiabilityAmount
Obligation for Post Retirement Benefits$1,502,274
Compensated Absences$74,623
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board designates the responsibility for reviewing the form 990 to the director and treasurer of the board. The treasurer then reports orally to the remainder of the board.”

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

“The board requires members and key employees to disclose any potential conflicts and/or affirm compliance.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An independent board deliberates the compensation package for the council director. The final outcome of the deliberation is documented in the minutes.”

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

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Long Island Library Resources
EIN
11-2157354
Phone
6316751570
Address
627 N SUNRISE SERVICE ROAD, BELLPORT, NY 11713

Signing Officer

Name
Suzanne Johnson
Title
Treasurer
Signed
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
15

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Albert Coster CPA
Phone
5163262582
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
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IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/ProgramServicesAmt213851
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,607,724
Liabilities
$2,173,175
Net assets
-$565,451
Revenue
$1,154,207
Expenses
$1,092,625
Net income
$61,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$2.02$0.35$1.37$1.30$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.76$2.19$0.43$1.24$1.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.86$2.32$0.46$1.29$1.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.96$2.44$0.48$1.75$1.66$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.61$2.17$0.57$1.15$1.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.62$2.25$0.63$1.12$1.10$0.02
2019Summary only. Only limited summary data is available for this year.$1.28$1.93$0.65$1.24$1.13$0.11
2018Summary only. Only limited summary data is available for this year.$0.98$1.74$0.76$1.22$1.00$0.22
2017Summary only. Only limited summary data is available for this year.$0.84$0.61$0.23$1.20$1.15$0.05
2016Summary only. Only limited summary data is available for this year.$0.77$0.59$0.18$1.21$1.23$0.02
2015Summary only. Only limited summary data is available for this year.$0.76$0.57$0.20$1.13$1.25$0.12
2014Summary only. Only limited summary data is available for this year.$0.84$0.52$0.31$1.16$1.25$0.08
2013Summary only. Only limited summary data is available for this year.$0.88$0.48$0.40$1.13$1.24$0.11
2012Summary only. Only limited summary data is available for this year.$0.93$0.42$0.51$1.10$1.23$0.13
2011Summary only. Only limited summary data is available for this year.$1.03$0.39$0.64$1.21$1.23$0.02