Civic Intelligence

South Country Library

EIN 11-2207749 • 501(c)3 • Bellport, NY

Profile

To provide library services to the residents of the south country school district.

22 Station RoadBellport, NY 11713

wordpress.sctylib.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.34x

Higher debt load relative to assets than 58% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.89x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Net Margin

50th percentile

4.0%

Higher net margin than 50% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$171,009

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

NTEE B • $5M-$10M nonprofits • Source year 2025

Asset Growth

42nd percentile

2.1%

Faster asset growth than 42% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

1.0%

Faster revenue growth than 37% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,888,059

Up $184,937 (+2.1%) from 2024

Liabilities

Up

$2,978,053

Up $50,709 (+1.7%) from 2024

Net Assets

Up

$5,910,006

Up $134,228 (+2.3%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Up

$3,334,532

Up $33,643 (+1.0%) from 2024

Expenses

Down

$3,200,304

Down $13,058 (-0.4%) from 2024

Net Income

Up

$134,228

Up $46,701 (+53%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2012: $6,771,370Liabilities 2012: $2,328,362Net Assets 2012: $4,443,0082012Assets 2013: $6,279,062Liabilities 2013: $1,906,888Net Assets 2013: $4,372,1742013Assets 2014: $6,157,698Liabilities 2014: $1,749,930Net Assets 2014: $4,407,7682014Assets 2015: $6,107,340Liabilities 2015: $1,585,889Net Assets 2015: $4,521,4512015Assets 2016: $6,121,811Liabilities 2016: $1,424,326Net Assets 2016: $4,697,4852016Assets 2017: $6,115,466Liabilities 2017: $1,291,687Net Assets 2017: $4,823,7792017Assets 2018: $6,187,021Liabilities 2018: $2,023,022Net Assets 2018: $4,163,9992018Assets 2019: $6,268,621Liabilities 2019: $2,248,262Net Assets 2019: $4,020,3592019Assets 2020: $6,712,217Liabilities 2020: $2,686,018Net Assets 2020: $4,026,1992020Assets 2021: $6,924,681Liabilities 2021: $2,841,695Net Assets 2021: $4,082,9862021Assets 2022: $8,624,076Liabilities 2022: $2,884,977Net Assets 2022: $5,739,0992022Assets 2023: $8,692,694Liabilities 2023: $3,004,443Net Assets 2023: $5,688,2512023Assets 2024: $8,703,122Liabilities 2024: $2,927,344Net Assets 2024: $5,775,7782024Assets 2025: $8,888,059Liabilities 2025: $2,978,053Net Assets 2025: $5,910,0062025

Highlighted filing

2025

Assets$8,888,059
Liabilities$2,978,053
Net Assets$5,910,006
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,812,036Expenses 2012: $2,928,754Net Income 2012: -$116,7182012Revenue 2013: $2,842,068Expenses 2013: $2,912,902Net Income 2013: -$70,8342013Revenue 2014: $2,976,944Expenses 2014: $2,941,350Net Income 2014: $35,5942014Revenue 2015: $3,020,058Expenses 2015: $2,906,375Net Income 2015: $113,6832015Revenue 2016: $3,101,638Expenses 2016: $2,925,604Net Income 2016: $176,0342016Revenue 2017: $3,096,228Expenses 2017: $2,969,934Net Income 2017: $126,2942017Revenue 2018: $3,147,744Expenses 2018: $3,135,150Net Income 2018: $12,5942018Revenue 2019: $3,203,576Expenses 2019: $3,347,216Net Income 2019: -$143,6402019Revenue 2020: $3,260,055Expenses 2020: $3,254,215Net Income 2020: $5,8402020Revenue 2021: $3,122,653Expenses 2021: $3,065,866Net Income 2021: $56,7872021Revenue 2022: $4,821,217Expenses 2022: $3,165,104Net Income 2022: $1,656,1132022Revenue 2023: $3,129,538Expenses 2023: $3,180,386Net Income 2023: -$50,8482023Revenue 2024: $3,300,889Expenses 2024: $3,213,362Net Income 2024: $87,5272024Revenue 2025: $3,334,532Expenses 2025: $3,200,304Net Income 2025: $134,2282025

Highlighted filing

2025

Revenue$3,334,532
Expenses$3,200,304
Net Income$134,228
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,888,059
Liabilities
$2,978,053
Net assets
$5,910,006
Revenue
$3,334,532
Expenses
$3,200,304
Net income
$134,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$2.98$5.91$3.33$3.20$0.13
2024Detailed filing. Detailed filing data is available for this year.$8.70$2.93$5.78$3.30$3.21$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$3.00$5.69$3.13$3.18$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$2.88$5.74$4.82$3.17$1.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$2.84$4.08$3.12$3.07$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$2.69$4.03$3.26$3.25$0.01
2019Summary only. Only limited summary data is available for this year.$6.27$2.25$4.02$3.20$3.35$0.14
2018Summary only. Only limited summary data is available for this year.$6.19$2.02$4.16$3.15$3.14$0.01
2017Summary only. Only limited summary data is available for this year.$6.12$1.29$4.82$3.10$2.97$0.13
2016Summary only. Only limited summary data is available for this year.$6.12$1.42$4.70$3.10$2.93$0.18
2015Summary only. Only limited summary data is available for this year.$6.11$1.59$4.52$3.02$2.91$0.11
2014Summary only. Only limited summary data is available for this year.$6.16$1.75$4.41$2.98$2.94$0.04
2013Summary only. Only limited summary data is available for this year.$6.28$1.91$4.37$2.84$2.91$0.07
2012Summary only. Only limited summary data is available for this year.$6.77$2.33$4.44$2.81$2.93$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$3,334,532
Mission and Program Overview

Mission

To provide library services to the residents of the south country school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,464,842$5,082,237▲ $617,395
Land, Buildings, and Equipment, Net$2,369,487$2,416,655▲ $47,168
Cash and Non-Interest-Bearing Accounts$1,540,690$1,111,900▼ $428,790
Accounts Receivable$51,309$36,675▼ $14,634
Intangible Assets$22,617$13,600▼ $9,017
Prepaid Expenses and Deferred Charges$14,966$11,695▼ $3,271
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$8,703,122$8,888,059▲ $184,937
Other Assets Total$239,211$215,297▼ $23,914
Liabilities
Other Liabilities$2,827,318$2,804,359▼ $22,959
Accounts Payable and Accrued Expenses$97,943$173,694▲ $75,751
Deferred Revenue$2,083--
Total Liabilities$2,927,344$2,978,053▲ $50,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,775,778$5,910,006▲ $134,228
Total Net Assets Fund Balance$5,775,778$5,910,006▲ $134,228
Total Liabilities and Net Assets / Fund Balance$8,703,122$8,888,059▲ $184,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,252,571$6,554,579$8,807,150
Other Land Buildings$19,594$474,742$494,336
Equipment$33,840$380,181$414,021
Land$110,650-$110,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$2,758,232$643,222-$253,294$3,148,160
2024$2,778,856--$20,624$2,758,232
2023$1,743,654$1,300,000-$264,798$2,778,856
2022$1,349,605$394,049--$1,743,654
2021$999,964$349,641--$1,349,605
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina SemblerDirectorFT$147,088$23,921$171,009
PATRICK O'LEARYAsst DirectorFT$128,552$7,713$136,265

Board Members and Trustees

NameTitle
Geoffrey MarschallPresident
Mary FalkowitzVice President
Joann NealTrustee
Nancy MarrTrustee
Regina CrawfordTrustee
Lorraine KuehnSecretary
Cecelia WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,172,597
Program Service Revenue
$33,444
Investment Income
$128,491
Other Revenue
$0
All Other Contributions
$15,019
Change in Net Assets
$134,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,334,532
Total Revenue per Audited Statements
$3,334,532
Total Revenue per Form 990
$3,334,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,134,744
Other Expenses$1,065,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,388,785$97,992-$1,486,777
Other Employee Benefits$313,243$55,278-$368,521
Occupancy$238,207$42,037-$280,244
Depreciation Depletion$220,160$38,852-$259,012
Current Officers, Directors, Trustees, and Key Employees-$147,088-$147,088
Payroll Taxes$106,644$18,819-$125,463
Advertising$25,979$4,585-$30,564
Insurance$21,581$3,808-$25,389
Office Expenses$19,066$3,365-$22,431
Fees for Services Accounting-$12,250-$12,250
Other Expenses$11,002$8,668-$8,668
Travel$6,897$1,217-$8,114
Fees for Services Other-$7,848-$7,848
All Other Expenses$4,996$2,823-$7,819
Pension Plan Contributions$5,861$1,034-$6,895
Fees for Services Legal-$4,000-$4,000
Information Technology$2,837$501-$3,338
Interest$2,213$391-$2,604
Total Functional Expenses$2,741,456$458,848$0$3,200,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,200,304
Total Expenses per Audited Statements$3,200,304
Total Expenses per Form 990$3,200,304
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
Deferred Inflow on Opeb$1,317,523
Other Post-employment Benefits Payable$1,231,333
Compensated Absences Payable$241,903
Lease Liability$13,600
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
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“All board members are required to annually disclose any potential conflicts of interest at the may board meeting.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
South Country Library
EIN
11-2207749
Phone
6312860818
Address
22 STATION ROAD, BELLPORT, NY 11713

Signing Officer

Name
Cecelia Walsh
Title
Treasurer
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Formed
1924
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
41
Volunteers
7

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Albert Coster CPA
Phone
5163262582
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“As a public library the organization has accumulated a vast collection of books, periodicals electronic media, etc. That is available to the public for loan. The library materials are expensed when purchased and are not capitalized due to their short life and/or expiration.”

Part V, Line 4: Intended uses of the endowment fund.

“Primarily for building renovation.”

Raw XML AppendixShowing 400 of 530 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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