Civic Intelligence

South Country Library

990 • Fiscal year 2017 • EIN 11-2207749

Jul 01, 2016 to Jun 30, 2017

Bellport, NY
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.21x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.42x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

52nd percentile

4.1%

Higher net margin than 52% 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

29th percentile

-0.1%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

28th percentile

-0.2%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$6,115,466

Down $6,345 (-0.1%) from 2016

Net Assets

Up

$4,823,779

Up $126,294 (+2.7%) from 2016

Liabilities

Down

$1,291,687

Down $132,639 (-9.3%) from 2016

Revenue

Down

$3,096,228

Down $5,410 (-0.2%) from 2016

Expenses

Up

$2,969,934

Up $44,330 (+1.5%) from 2016

Net Income

Down

$126,294

Down $49,740 (-28%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$6,115,466
Liabilities$1,291,687
Net Assets$4,823,779

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$3,096,228
Expenses$2,969,934
Net Income$126,294
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.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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