Civic Intelligence

Connetquot Public Library

990 • Fiscal year 2016 • EIN 11-2343223

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 13, 2016

Organization Profilewww.connetquotlibrary.org
760 Ocean AvenueBohemia, NY 11716

(631) 567-5079

Siviq Scores

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

Liabilities / Assets

85th percentile

0.89x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.79x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

13th percentile

-9.3%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

67th percentile

$161,430

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$5,329,198

Up $1,327,069 (+33%) from 2015

Net Assets

Down

$591,186

Down $557,554 (-49%) from 2015

Liabilities

Up

$4,738,012

Up $1,884,623 (+66%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin13th percentile

Revenue

Up

$6,025,745

Up $128,523 (+2.2%) from 2015

Expenses

Up

$6,583,299

Up $427,397 (+6.9%) from 2015

Net Income

Down

-$557,554

Down $298,874 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$20M$10M$0-$10MAssets 2012: $4,493,004Liabilities 2012: $1,525,989Net Assets 2012: $2,967,0152012Assets 2013: $4,304,605Liabilities 2013: $1,874,504Net Assets 2013: $2,430,1012013Assets 2014: $4,063,972Liabilities 2014: $2,167,244Net Assets 2014: $1,896,7282014Assets 2015: $4,002,129Liabilities 2015: $2,853,389Net Assets 2015: $1,148,7402015Assets 2016: $5,329,198Liabilities 2016: $4,738,012Net Assets 2016: $591,1862016Assets 2017: $4,661,774Liabilities 2017: $4,401,286Net Assets 2017: $260,4882017Assets 2018: $4,556,103Liabilities 2018: $10,706,228Net Assets 2018: -$6,150,1252018Assets 2019: $4,968,863Liabilities 2019: $11,305,059Net Assets 2019: -$6,336,1962019Assets 2020: $7,998,326Liabilities 2020: $14,065,444Net Assets 2020: -$6,067,1182020Assets 2021: $8,729,984Liabilities 2021: $14,113,215Net Assets 2021: -$5,383,2312021Assets 2022: $10,940,573Liabilities 2022: $15,568,744Net Assets 2022: -$4,628,1712022Assets 2023: $10,318,006Liabilities 2023: $14,856,454Net Assets 2023: -$4,538,4482023Assets 2024: $9,942,966Liabilities 2024: $14,043,563Net Assets 2024: -$4,100,5972024Assets 2025: $9,141,125Liabilities 2025: $12,644,339Net Assets 2025: -$3,503,2142025

Highlighted filing

2016

Assets$5,329,198
Liabilities$4,738,012
Net Assets$591,186
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $5,597,366Expenses 2012: $6,198,835Net Income 2012: -$601,4692012Revenue 2013: $5,697,661Expenses 2013: $6,234,575Net Income 2013: -$536,9142013Revenue 2014: $5,831,035Expenses 2014: $6,399,588Net Income 2014: -$568,5532014Revenue 2015: $5,897,222Expenses 2015: $6,155,902Net Income 2015: -$258,6802015Revenue 2016: $6,025,745Expenses 2016: $6,583,299Net Income 2016: -$557,5542016Revenue 2017: $6,167,697Expenses 2017: $6,498,395Net Income 2017: -$330,6982017Revenue 2018: $6,091,488Expenses 2018: $6,412,049Net Income 2018: -$320,5612018Revenue 2019: $6,387,686Expenses 2019: $6,573,757Net Income 2019: -$186,0712019Revenue 2020: $6,515,059Expenses 2020: $6,794,939Net Income 2020: -$279,8802020Revenue 2021: $6,639,797Expenses 2021: $5,955,910Net Income 2021: $683,8872021Revenue 2022: $6,656,257Expenses 2022: $5,901,197Net Income 2022: $755,0602022Revenue 2023: $6,953,568Expenses 2023: $6,897,305Net Income 2023: $56,2632023Revenue 2024: $7,137,306Expenses 2024: $6,685,424Net Income 2024: $451,8822024Revenue 2025: $7,242,572Expenses 2025: $6,645,189Net Income 2025: $597,3832025

Highlighted filing

2016

Revenue$6,025,745
Expenses$6,583,299
Net Income-$557,554
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.0
Gross Receipts
$6,025,745
Mission and Program Overview

Mission

To impart a lifelong love of learning to all Connetquot School District residents of all ages, to provide access to educational, professional, and recreational materials in variety of format along with cultural and intellectual programming for those young and old alike.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$2,011,174$2,174,814▲ $163,640
Prepaid Expenses and Deferred Charges$211,616$1,728,951▲ $1,517,335
Savings and Temporary Cash Investments$1,608,230$989,712▼ $618,518
Land, Buildings, and Equipment, Net$509,146$750,099▲ $240,953
Investments in Publicly Traded Securities-$399,601-
Cash and Non-Interest-Bearing Accounts$171,109$36,120▼ $134,989
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-862,434$-1,583,628▼ $721,194
Total Assets$4,002,129$5,329,198▲ $1,327,069
Other Assets Total$1,502,028$1,424,715▼ $77,313
Liabilities
Accounts Payable and Accrued Expenses$2,853,389$4,738,012▲ $1,884,623
Total Liabilities$2,853,389$4,738,012▲ $1,884,623
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,148,740$591,186▼ $557,554
Total Liabilities and Net Assets / Fund Balance$4,002,129$5,329,198▲ $1,327,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$429,982$503,262$933,244
Leasehold Improvements$320,117$78,630$398,747
Other Assets Org$1,424,715--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly DeCristofaroDirectorFT$115,411$46,019$161,430

Board Members and Trustees

NameTitle
Susan FurfaroPresident
Robert DennisVice President
Josephine SelitteTrustee
Kathleen SchmidtTrustee
Margaret DeSantisTrustee
Dorothy RomanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,973,103
Program Service Revenue
$49,305
Investment Income
$3,337
Other Revenue
$0
Change in Net Assets
$-557,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,025,745
Total Revenue per Audited Statements
$6,025,745
Total Revenue per Form 990
$6,025,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,957,039
Other Expenses$1,626,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,492,418$439,838-$2,932,256
Other Employee Benefits$886,088$156,368-$1,042,456
Pension Plan Contributions$526,933$92,988-$619,921
Depreciation Depletion$421,230$2,810-$424,040
Occupancy$369,297$19,437-$388,734
Payroll Taxes$194,864$34,388-$229,252
All Other Expenses$127,382$22,567-$149,949
Current Officers, Directors, Trustees, and Key Employees$126,496$6,658-$133,154
Insurance$50,059$1,022-$51,081
Other Expenses$37,782$1,989-$39,771
Fees for Services Other-$19,658-$19,658
Fees for Services Accounting-$12,915-$12,915
Conferences and Meetings$5,214$274-$5,488
Fees for Services Legal-$2,420-$2,420
Travel$1,705$90-$1,795
Total Functional Expenses$5,768,737$814,562$0$6,583,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,583,299
Total Expenses per Audited Statements$6,583,299
Total Expenses per Form 990$6,583,299
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“Prepared by accountant, reviewed by Library Director and bookkeeper, reviewed by the trustees at the Board meeting, and signed by the Secretary/Treasurer of the Library Board”

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

“The Board members, Director and key employees must sign Conflict of Interest Policy and disclosure annually.”

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

“Review and examine compensation compared to responsibilities, discuss with Library Board of Trustees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review and examine compensation compared to responsibilities, discuss with Library Board of Trustees.”

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

“For financial statements, we would have a Freedom of Information request form filled out, and then they would be shown the documents. For most Library policies, they are just given a copy when asked, no formal request is necessary.”

Filing and Contact Details

Filer

Filer Name
Connetquot Public Library
EIN
11-2343223
Phone
6315675079
Address
760 Ocean Avenue, Bohemia, NY 11716

Signing Officer

Name
Susan Furfaro
Title
Treasurer
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
91

Preparer

Firm
Bayside CPA PLLC
Address
4702 Francis Lewis Blvd, Bayside, NY 11361
Preparer
Toni Wu
Phone
3475428182
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8 - Prior Year Adjustment

“During the year, the Library implemented GASB 68 which resulted a beginning balance adjustment of $489,308 for the net pension liability.”

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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01502028
IRS990/OtherAssetsTotalGrp/EOYAmt01424715
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0886088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01042456
IRS990/OtherExpensesGrp/Desc0Library materials & programs
IRS990/OtherExpensesGrp/Desc1SCLS member service
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Discarded assets
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11989
IRS990/OtherExpensesGrp/ProgramServicesAmt0407857
IRS990/OtherExpensesGrp/ProgramServicesAmt165569
IRS990/OtherExpensesGrp/ProgramServicesAmt255843
IRS990/OtherExpensesGrp/ProgramServicesAmt337782
IRS990/OtherExpensesGrp/TotalAmt0407857
IRS990/OtherExpensesGrp/TotalAmt165569
IRS990/OtherExpensesGrp/TotalAmt256983
IRS990/OtherExpensesGrp/TotalAmt339771
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0439838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02492418
IRS990/OtherSalariesAndWagesGrp/TotalAmt02932256
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034388
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194864
IRS990/PayrollTaxesGrp/TotalAmt0229252
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02011174
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02174814
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt092988
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0526933
IRS990/PensionPlanContributionsGrp/TotalAmt0619921
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0211616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01728951
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Library charges
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13838
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05838670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01883
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01623436
IRS990/PYProgramServiceRevenueAmt056669
IRS990/PYRevenuesLessExpensesAmt0-258680
IRS990/PYSalariesCompEmpBnftPaidAmt04532466
IRS990/PYTotalExpensesAmt06155902
IRS990/PYTotalRevenueAmt05897222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-557554
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-862434
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1583628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01608230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0989712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074518
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt028696320
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt05942609
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt05817957
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt05745922
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt05608372
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt05506942
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt028621802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05973103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05828668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05756372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05621334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05516843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028696320
IRS990ScheduleA/TotalSupportAmt028712860
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt06583299
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0320117
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078630
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0398747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01424715
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Books & Audio visual holdings
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0429982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0503262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0933244
IRS990ScheduleD/RevenueSubtotalAmt06025745
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0750099
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01424715
IRS990ScheduleD/TotalExpensesPerForm990Amt06583299
IRS990ScheduleD/TotalRevenuePerForm990Amt06025745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06025745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06583299
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0115411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt046019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kimberly DeCristofaro
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161430
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prepared by accountant, reviewed by Library Director and bookkeeper, reviewed by the trustees at the Board meeting, and signed by the Secretary/Treasurer of the Library Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board members, Director and key employees must sign Conflict of Interest Policy and disclosure annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review and examine compensation compared to responsibilities, discuss with Library Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review and examine compensation compared to responsibilities, discuss with Library Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4For financial statements, we would have a Freedom of Information request form filled out, and then they would be shown the documents. For most Library policies, they are just given a copy when asked, no formal request is necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5During the year, the Library implemented GASB 68 which resulted a beginning balance adjustment of $489,308 for the net pension liability.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 8 - Prior Year Adjustment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04002129
IRS990/TotalAssetsEOYAmt05329198

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,329,198
Liabilities
$4,738,012
Net assets
$591,186
Revenue
$6,025,745
Expenses
$6,583,299
Net income
-$557,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$12.6$3.50$7.24$6.65$0.60
2024Detailed filing. Detailed filing data is available for this year.$9.94$14.0$4.10$7.14$6.69$0.45
2023Detailed filing. Detailed filing data is available for this year.$10.3$14.9$4.54$6.95$6.90$0.06
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.9$15.6$4.63$6.66$5.90$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$14.1$5.38$6.64$5.96$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$14.1$6.07$6.52$6.79$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$11.3$6.34$6.39$6.57$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$10.7$6.15$6.09$6.41$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$4.40$0.26$6.17$6.50$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.33$4.74$0.59$6.03$6.58$0.56
2015Detailed filing. Detailed filing data is available for this year.$4.00$2.85$1.15$5.90$6.16$0.26
2014Summary only. Only limited summary data is available for this year.$4.06$2.17$1.90$5.83$6.40$0.57
2013Summary only. Only limited summary data is available for this year.$4.30$1.87$2.43$5.70$6.23$0.54
2012Summary only. Only limited summary data is available for this year.$4.49$1.53$2.97$5.60$6.20$0.60