Civic Intelligence

Connetquot Public Library

990 • Fiscal year 2021 • EIN 11-2343223

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

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

97th percentile

1.62x

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

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

2.13x

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

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$169,698

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

46th percentile

9.1%

Faster asset growth than 46% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

1.9%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$8,729,984

Up $731,658 (+9.1%) from 2020

Net Assets

Up

-$5,383,231

Up $683,887 (+11%) from 2020

Liabilities

Up

$14,113,215

Up $47,771 (+0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin52nd percentile

Revenue

Up

$6,639,797

Up $124,738 (+1.9%) from 2020

Expenses

Down

$5,955,910

Down $839,029 (-12%) from 2020

Net Income

Up

$683,887

Up $963,767 (+344%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$8,729,984
Liabilities$14,113,215
Net Assets-$5,383,231
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$6,639,797
Expenses$5,955,910
Net Income$683,887
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$6,639,797
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$3,374,622$3,408,132▲ $33,510
Pd in Cap Srpls Land Bldg Eqp Fund$2,680,205$2,504,926▼ $175,279
Savings and Temporary Cash Investments$1,522,888$2,393,610▲ $870,722
Land, Buildings, and Equipment, Net$1,727,454$1,644,136▼ $83,318
Investments in Publicly Traded Securities$399,953$399,985▲ $32
Cash and Non-Interest-Bearing Accounts$20,658$23,331▲ $2,673
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-$0-
Rtn Earn Endowment Incm Other Fnds$-8,747,323$-7,888,157▲ $859,166
Total Assets$7,998,326$8,729,984▲ $731,658
Other Assets Total$952,751$860,790▼ $91,961
Liabilities
Accounts Payable and Accrued Expenses$14,065,444$14,113,215▲ $47,771
Total Liabilities$14,065,444$14,113,215▲ $47,771
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,067,118$-5,383,231▲ $683,887
Total Liabilities and Net Assets / Fund Balance$7,998,326$8,729,984▲ $731,658

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,268,580$325,047$1,593,627
Other Land Buildings$299,130$468,800$767,930
Equipment$76,426$73,010$149,436
Other Assets Org$860,790--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly DeCristofaroDirectorFT$145,782$23,916$169,698
Jason LadickAssisstant DirectorFT$134,846$22,167$157,013
Melissa GreekTreasurerFT$87,777$14,635$102,412
Janet KowalTreasurerFT$57,168$18,930$76,098

Board Members and Trustees

NameTitle
Kathleen SchmidtPresident
Dorothy RomanVice President
Elizabeth SavitTrustee
George KruesherTrustee
Susan FurfaroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,590,780
Program Service Revenue
$46,320
Investment Income
$2,697
Other Revenue
$0
All Other Contributions
$151
Change in Net Assets
$683,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,639,797
Total Revenue per Audited Statements
$6,639,797
Total Revenue per Form 990
$6,639,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,337,763
Other Expenses$1,618,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,225,406$392,718-$2,618,124
Other Employee Benefits$847,727$149,599-$997,326
Occupancy$391,358$20,598-$411,956
Depreciation Depletion$373,167$6,599-$379,766
Current Officers, Directors, Trustees, and Key Employees$276,191$14,536-$290,727
Payroll Taxes$188,553$33,274-$221,827
Pension Plan Contributions$178,295$31,464-$209,759
All Other Expenses$112,798$19,093-$131,891
Insurance$52,324$1,068-$53,392
Other Expenses$36,840$752-$37,592
Fees for Services Accounting-$16,146-$16,146
Fees for Services Other-$5,500-$5,500
Fees for Services Legal-$3,038-$3,038
Travel$281$15-$296
Total Functional Expenses$5,259,053$696,857$0$5,955,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,955,910
Total Expenses per Audited Statements$5,955,910
Total Expenses per Form 990$5,955,910
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
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
93

Preparer

Firm
Bayside CPA PLLC
Address
4702 Francis Lewis Blvd, Bayside, NY 11361
Preparer
Toni Wu
Phone
3475428182
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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/OtherExpensesGrp/Desc0Library materials & programs
IRS990/OtherExpensesGrp/Desc1Integrated library system
IRS990/OtherExpensesGrp/Desc2SCLS member service
IRS990/OtherExpensesGrp/Desc3Supplies
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Books & Audio visual holdings
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jason Ladick
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Kimberly DeCristofaro
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Assisstant Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prepared by accountant, reviewed by Library Director, reviewed by the trustees at the Board meeting, and signed by the current President 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/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

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Filings

Displayed year

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

Open filing
Assets
$8,729,984
Liabilities
$14,113,215
Net assets
-$5,383,231
Revenue
$6,639,797
Expenses
$5,955,910
Net income
$683,887
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
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