Civic Intelligence

Connetquot Public Library

990 • Fiscal year 2020 • EIN 11-2343223

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 08, 2020

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

96th percentile

1.76x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.16x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

24th percentile

-4.3%

Higher net margin than 24% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$163,546

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

85th percentile

61%

Faster asset growth than 85% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

2.0%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$7,998,326

Up $3,029,463 (+61%) from 2019

Net Assets

Up

-$6,067,118

Up $269,078 (+4.2%) from 2019

Liabilities

Up

$14,065,444

Up $2,760,385 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Up

$6,515,059

Up $127,373 (+2.0%) from 2019

Expenses

Up

$6,794,939

Up $221,182 (+3.4%) from 2019

Net Income

Down

-$279,880

Down $93,809 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$7,998,326
Liabilities$14,065,444
Net Assets-$6,067,118
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$6,515,059
Expenses$6,794,939
Net Income-$279,880
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 8, 2020
Return Version
2019v5.0
Gross Receipts
$6,515,059
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
Prepaid Expenses and Deferred Charges$550,679$3,374,622▲ $2,823,943
Pd in Cap Srpls Land Bldg Eqp Fund$2,629,180$2,680,205▲ $51,025
Land, Buildings, and Equipment, Net$1,547,235$1,727,454▲ $180,219
Savings and Temporary Cash Investments$1,313,136$1,522,888▲ $209,752
Investments in Publicly Traded Securities$399,064$399,953▲ $889
Accounts Receivable$61,109$0▼ $61,109
Cash and Non-Interest-Bearing Accounts$15,694$20,658▲ $4,964
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-$0-
Rtn Earn Endowment Incm Other Fnds$-8,965,376$-8,747,323▲ $218,053
Total Assets$4,968,863$7,998,326▲ $3,029,463
Other Assets Total$1,081,946$952,751▼ $129,195
Liabilities
Accounts Payable and Accrued Expenses$11,305,059$14,065,444▲ $2,760,385
Total Liabilities$11,305,059$14,065,444▲ $2,760,385
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,336,196$-6,067,118▲ $269,078
Total Liabilities and Net Assets / Fund Balance$4,968,863$7,998,326▲ $3,029,463

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,340,623$246,768$1,587,391
Other Land Buildings$316,914$440,907$757,821
Equipment$69,917$52,190$122,107
Other Assets Org$952,751--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly DeCristofaroDirectorFT$140,478$23,068$163,546
Lucy GreekDepartment HeadFT$110,459$34,798$145,257
Jason LadickAssistant DirectorFT$103,165$29,893$133,058
Janet KowalTreasurerFT$90,417$34,098$124,515
Melissa GreekTreasurerFT$85,066$15,127$100,193

Board Members and Trustees

NameTitle
Susan FurfaroPresident
Kathleen SchmidtVice President
Elizabeth SavitTrustee
George KruesherTrustee
Josephine SelitteTrustee
Dorothy RomanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,459,933
Program Service Revenue
$40,251
Investment Income
$14,875
Other Revenue
$0
All Other Contributions
$320
Change in Net Assets
$-279,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,515,059
Total Revenue per Audited Statements
$6,515,059
Total Revenue per Form 990
$6,515,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,203,362
Other Expenses$1,591,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,222,033$392,123-$2,614,156
Pension Plan Contributions$799,941$141,166-$941,107
Other Employee Benefits$746,010$131,649-$877,659
Current Officers, Directors, Trustees, and Key Employees$503,106$26,479-$529,585
Depreciation Depletion$388,846$5,731-$394,577
Occupancy$367,144$19,323-$386,467
Payroll Taxes$204,727$36,128-$240,855
All Other Expenses$116,154$17,882-$134,036
Insurance$50,837$1,038-$51,875
Other Expenses$41,393$845-$42,238
Fees for Services Accounting-$15,329-$15,329
Fees for Services Other-$4,715-$4,715
Fees for Services Legal-$3,551-$3,551
Travel$918$48-$966
Total Functional Expenses$5,997,433$797,506$0$6,794,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,794,939
Total Expenses per Audited Statements$6,794,939
Total Expenses per Form 990$6,794,939
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 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
No
Management duties delegated
No

Governance Explanations

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

“Prepared by accountant, reviewed by Library Director, reviewed by the trustees at the Board meeting, and signed by the current President 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
Kathleen Schmidt
Title
President
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
95

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Beginning year adjustment - GASB 75 revaluation = $548958”

Raw XML AppendixShowing 400 of 494 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/InsuranceGrp/TotalAmt051875
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IRS990/MissionDesc0To 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.
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IRS990/OccupancyGrp/TotalAmt0386467
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IRS990/OtherAssetsTotalGrp/BOYAmt01081946
IRS990/OtherAssetsTotalGrp/EOYAmt0952751
IRS990/OtherChangesInNetAssetsAmt0548958
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0746010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0877659
IRS990/OtherExpensesGrp/Desc0Library materials & programs
IRS990/OtherExpensesGrp/Desc1Integrated library system
IRS990/OtherExpensesGrp/Desc2SCLS member service
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1845
IRS990/OtherExpensesGrp/ProgramServicesAmt0386501
IRS990/OtherExpensesGrp/ProgramServicesAmt1107715
IRS990/OtherExpensesGrp/ProgramServicesAmt262108
IRS990/OtherExpensesGrp/ProgramServicesAmt341393
IRS990/OtherExpensesGrp/TotalAmt0386501
IRS990/OtherExpensesGrp/TotalAmt1109214
IRS990/OtherExpensesGrp/TotalAmt262108
IRS990/OtherExpensesGrp/TotalAmt342238
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0392123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02222033
IRS990/OtherSalariesAndWagesGrp/TotalAmt02614156
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036128
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204727
IRS990/PayrollTaxesGrp/TotalAmt0240855
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02629180
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02680205
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0141166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0799941
IRS990/PensionPlanContributionsGrp/TotalAmt0941107
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03374622
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Library charges
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06317212
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IRS990/PYInvestmentIncomeAmt017868
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01610531
IRS990/PYProgramServiceRevenueAmt052606
IRS990/PYRevenuesLessExpensesAmt0-186071
IRS990/PYSalariesCompEmpBnftPaidAmt04963226
IRS990/PYTotalExpensesAmt06573757
IRS990/PYTotalRevenueAmt06387686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-279880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-8965376
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-8747323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01313136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01522888
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097379
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02755
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048969
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt030705166
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt06338828
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt06305333
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt06025969
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IRS990ScheduleA/TotalSupportAmt030754135
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt052190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122107
IRS990ScheduleD/ExpensesSubtotalAmt06794939
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0246768
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01587391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0952751
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Books & Audio visual holdings
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0757821
IRS990ScheduleD/RevenueSubtotalAmt06515059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01727454
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0952751
IRS990ScheduleD/TotalExpensesPerForm990Amt06794939
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IRS990/ScheduleJRequiredInd0true
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,998,326
Liabilities
$14,065,444
Net assets
-$6,067,118
Revenue
$6,515,059
Expenses
$6,794,939
Net income
-$279,880
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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